Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2013 • EIN 14-1340058

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 26, 2013

Organization ProfileWWW.DCSPCA.ORG
636 Violet Avenue12538
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,167,599

Up $244,740 (+4.1%) from 2012

Net Assets

Up

$5,885,621

Up $245,771 (+4.4%) from 2012

Liabilities

Down

$281,978

Down $1,031 (-0.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,694,324

Up $30,149 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $5,944,738Liabilities 2011: $91,654Net Assets 2011: $5,853,0842011Assets 2012: $5,922,859Liabilities 2012: $283,009Net Assets 2012: $5,639,8502012Assets 2013: $6,167,599Liabilities 2013: $281,978Net Assets 2013: $5,885,6212013Assets 2014: $7,199,021Liabilities 2014: $1,001,982Net Assets 2014: $6,197,0392014Assets 2015: $8,105,424Liabilities 2015: $1,420,492Net Assets 2015: $6,684,9322015Assets 2016: $7,487,000Liabilities 2016: $1,477,819Net Assets 2016: $6,009,1812016Assets 2017: $7,602,362Liabilities 2017: $1,582,490Net Assets 2017: $6,019,8722017Assets 2018: $7,539,151Liabilities 2018: $1,366,120Net Assets 2018: $6,173,0312018Assets 2019: $7,396,146Liabilities 2019: $1,354,738Net Assets 2019: $6,041,4082019Assets 2020: $7,706,952Liabilities 2020: $1,671,179Net Assets 2020: $6,035,7732020Assets 2021: $7,951,491Liabilities 2021: $1,840,222Net Assets 2021: $6,111,2692021Assets 2022: $7,862,145Liabilities 2022: $1,597,211Net Assets 2022: $6,264,9342022Assets 2023: $7,444,679Liabilities 2023: $1,710,926Net Assets 2023: $5,733,7532023Assets 2024: $7,048,189Liabilities 2024: $1,518,283Net Assets 2024: $5,529,9062024

Highlighted filing

2013

Assets$6,167,599
Liabilities$281,978
Net Assets$5,885,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,963,261Expenses 2011: $1,507,991Net Income 2011: $2,455,2702011Expenses 2012: $1,664,1752012Expenses 2013: $1,694,3242013Revenue 2014: $1,819,424Expenses 2014: $1,648,622Net Income 2014: $170,8022014Revenue 2015: $2,348,791Expenses 2015: $1,861,088Net Income 2015: $487,7032015Revenue 2016: $1,511,705Expenses 2016: $2,185,368Net Income 2016: -$673,6632016Revenue 2017: $2,198,976Expenses 2017: $2,191,953Net Income 2017: $7,0232017Revenue 2018: $2,167,383Expenses 2018: $2,016,618Net Income 2018: $150,7652018Revenue 2019: $2,544,390Expenses 2019: $2,529,238Net Income 2019: $15,1522019Revenue 2020: $2,558,137Expenses 2020: $2,564,326Net Income 2020: -$6,1892020Revenue 2021: $2,756,926Expenses 2021: $2,687,874Net Income 2021: $69,0522021Revenue 2022: $3,349,172Expenses 2022: $3,188,807Net Income 2022: $160,3652022Revenue 2023: $2,701,996Expenses 2023: $3,233,177Net Income 2023: -$531,1812023Revenue 2024: $2,893,089Expenses 2024: $3,096,936Net Income 2024: -$203,8472024

Highlighted filing

2013

Revenue-
Expenses$1,694,324
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 26, 2013
Return Version
2012v2.3
Gross Receipts
$2,004,266
Mission and Program Overview

Mission

The dutchess county spca is a no-kill shelter with a 144 year history of concern, caring and providing shelter for unwanted, abused, abandoned and neglected animals.

Major Activities

Activity 2
Humane law enforcement: humane law enforcement officers investigate animal cruelty throughout dutchess county and remove animals from inhumane and dangerous situations, offering them a second chance at life. Their efforts result in numerous cruelty investigations, arrests, and culminate in successful prosecutions.
Activity 3
Spay/neuter clinic: to provide low costs spay/neuter and low cost vaccinations for the publics' pets.
Filing and Contact Details

Filer

EIN
14-1340058
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral03298
IRS990/OtherEmployeeBenefits/ProgramServices026382
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IRS990/OtherExpenses/ProgramServices242214
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IRS990/OtherExpenses/Total1114678
IRS990/OtherExpenses/Total242214
IRS990/OtherExpenses/Total329552
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IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1541900
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IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMisc/TotalRevenueColumn18511
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IRS990/OtherSalariesAndWages/Fundraising058424
IRS990/OtherSalariesAndWages/ManagementAndGeneral051453
IRS990/OtherSalariesAndWages/ProgramServices0683499
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IRS990/PayrollTaxes/ManagementAndGeneral06653
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IRS990/PensionPlanContributions/Fundraising052
IRS990/PensionPlanContributions/ManagementAndGeneral052
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,167,599
Liabilities
$281,978
Net assets
$5,885,621
Revenue
-
Expenses
$1,694,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.52$5.53$2.89$3.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.71$5.73$2.70$3.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$3.35$3.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.84$6.11$2.76$2.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.67$6.04$2.56$2.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.35$6.04$2.54$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.37$6.17$2.17$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.60$1.58$6.02$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$1.51$2.19$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.11$1.42$6.68$2.35$1.86$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.00$6.20$1.82$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.28$5.89$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.28$5.64$1.66
2011Summary only. Only limited summary data is available for this year.$5.94$0.09$5.85$3.96$1.51$2.46