Civic Intelligence

Suffolk County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 11-2990626

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileSuffolkSPCA.org
William J Lindsay Complex APT P O BHauppauge, NY 11788-0099

(631) 382-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

8.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,358,861

Up $104,897 (+8.4%) from 2022

Net Assets

Up

$1,358,167

Up $106,979 (+8.6%) from 2022

Liabilities

Down

$694

Down $2,082 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$168,315

Up $20,606 (+14%) from 2022

Expenses

Down

$133,673

Down $69,154 (-34%) from 2022

Net Income

Up

$34,642

Up $89,760 (+163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,041,558Liabilities 2011: $10,716Net Assets 2011: $1,030,8422011Assets 2012: $1,091,371Liabilities 2012: $886Net Assets 2012: $1,090,4852012Assets 2013: $1,319,010Liabilities 2013: $4,547Net Assets 2013: $1,314,4632013Assets 2014: $1,244,142Liabilities 2014: $2,821Net Assets 2014: $1,241,3212014Assets 2015: $1,182,730Liabilities 2015: $1,419Net Assets 2015: $1,181,3112015Assets 2016: $1,156,907Liabilities 2016: $2,047Net Assets 2016: $1,154,8602016Assets 2017: $1,148,280Liabilities 2017: $2,340Net Assets 2017: $1,145,9402017Assets 2018: $1,129,992Liabilities 2018: $2,581Net Assets 2018: $1,127,4112018Assets 2019: $1,128,792Liabilities 2019: $3,002Net Assets 2019: $1,125,7902019Assets 2020: $1,199,908Liabilities 2020: $1,464Net Assets 2020: $1,198,4442020Assets 2021: $1,326,218Liabilities 2021: $1,519Net Assets 2021: $1,324,6992021Assets 2022: $1,253,964Liabilities 2022: $2,776Net Assets 2022: $1,251,1882022Assets 2023: $1,358,861Liabilities 2023: $694Net Assets 2023: $1,358,1672023Assets 2024: $1,510,671Liabilities 2024: $413Net Assets 2024: $1,510,2582024

Highlighted filing

2023

Assets$1,358,861
Liabilities$694
Net Assets$1,358,167
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $140,7542011Expenses 2012: $146,9662012Revenue 2013: $397,770Expenses 2013: $173,792Net Income 2013: $223,9782013Revenue 2014: $92,991Expenses 2014: $197,372Net Income 2014: -$104,3812014Revenue 2015: $91,740Expenses 2015: $151,750Net Income 2015: -$60,0102015Revenue 2016: $135,065Expenses 2016: $162,516Net Income 2016: -$27,4512016Revenue 2017: $146,657Expenses 2017: $155,577Net Income 2017: -$8,9202017Revenue 2018: $141,148Expenses 2018: $159,677Net Income 2018: -$18,5292018Revenue 2019: $166,750Expenses 2019: $168,370Net Income 2019: -$1,6202019Revenue 2020: $208,966Expenses 2020: $136,312Net Income 2020: $72,6542020Revenue 2021: $186,073Expenses 2021: $131,335Net Income 2021: $54,7382021Revenue 2022: $147,709Expenses 2022: $202,827Net Income 2022: -$55,1182022Revenue 2023: $168,315Expenses 2023: $133,673Net Income 2023: $34,6422023Revenue 2024: $178,150Expenses 2024: $135,156Net Income 2024: $42,9942024

Highlighted filing

2023

Revenue$168,315
Expenses$133,673
Net Income$34,642
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$542,360
Mission and Program Overview

Mission

Prevention of cruelty to animals

Prevention of cruelty to animals. Educate children and adults on responsible pet ownership. We distribute free pet food, dog houses, train new recruits in the police department, establish and man pet friendly shelters,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$441,523$809,564▲ $368,041
Investments in Publicly Traded Securities$399,738$458,171▲ $58,433
Investments Other Securities$367,392--
Cash and Non-Interest-Bearing Accounts$31,993$67,546▲ $35,553
Prepaid Expenses and Deferred Charges$13,053$23,315▲ $10,262
Accounts Receivable$200$200→ $0
Land, Buildings, and Equipment, Net$5$5→ $0
Total Assets$1,253,964$1,358,861▲ $104,897
Other Assets Total$60$60→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,776$694▼ $2,082
Total Liabilities$2,776$694▼ $2,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,251,188$1,358,167▲ $106,979
Total Net Assets Fund Balance$1,251,188$1,358,167▲ $106,979
Total Liabilities and Net Assets / Fund Balance$1,253,964$1,358,861▲ $104,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4$262,690$262,694
Other Land Buildings$1$9,441$9,442
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Roy GrossPresident
Herb KellnerBoard Member
John CharosBoard Member
William WexlerBoard Member
Lois GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,557
Program Service Revenue
$0
Investment Income
$12,758
Other Revenue
$0
All Other Contributions
$155,557
Change in Net Assets
$34,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,680
Salaries, Compensation, and Employee Benefits$43,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$38,188$3,668-$41,856
Other Salaries and Wages$40,309--$40,309
Occupancy$24,627--$24,627
Other Expenses$4,675$900-$4,675
Advertising$4,304--$4,304
Payroll Taxes$3,684--$3,684
Fees for Services Accounting-$3,094-$3,094
Travel$2,157--$2,157
Total Functional Expenses$126,011$7,662$0$133,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Suffolk County SPCA
EIN
11-2990626
Phone
6313827722
Address
William J Lindsay Complex APT P O B, Hauppauge, NY 11788-0099

Signing Officer

Name
Roy Gross
Title
President
Phone
6313827722
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Gross
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Brian E Glickman CPA
Address
2975 Bee Ridge Road Suite C Rm 4, Sarasota, FL 34239-7100
Preparer
Brian E Glickman
Phone
9419223772
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Part X, Line 9

“Rounding was necessary for the 2022 return on this line but not required for this return”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262694
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding was necessary for the 2022 return on this line but not required for this return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Part X, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253964
IRS990/TotalAssetsEOYAmt01358861
IRS990/TotalAssetsGrp/BOYAmt01253964
IRS990/TotalAssetsGrp/EOYAmt01358861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155557
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02776
IRS990/TotalLiabilitiesEOYAmt0694
IRS990/TotalLiabilitiesGrp/BOYAmt02776
IRS990/TotalLiabilitiesGrp/EOYAmt0694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358167
IRS990/TotalProgramServiceExpensesAmt0126011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01358861
IRS990/TravelGrp/ProgramServicesAmt02157
IRS990/TravelGrp/TotalAmt02157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0William J Linsey
IRS990/USAddress/CityNm0Hauppauge
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SuffolkSPCA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313827722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suffolk County SPCA
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112990626
ReturnHeader/Filer/PhoneNum06313827722
ReturnHeader/Filer/USAddress/AddressLine1Txt0William J Lindsay Complex APT P O B
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117880099
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112520644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian E Glickman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02975 Bee Ridge Road Suite C Rm 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342397100
ReturnHeader/PreparerPersonGrp/PhoneNum09419223772
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian E Glickman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-27T11:24:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,861
Liabilities
$694
Net assets
$1,358,167
Revenue
$168,315
Expenses
$133,673
Net income
$34,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.17$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.15$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.19$0.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.21$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.15$0.16$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$0.14$0.16$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.00$1.18$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.40$0.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.14