Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2011 • EIN 15-0552724

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 10, 2012

Organization ProfileWWW.JEFFERSONCOUNTYSPCA.ORG
25056 Water Street13601
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

$703,302

No earlier filing loaded for comparison.

Net Assets

$685,088

No earlier filing loaded for comparison.

Liabilities

$18,214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$262,393

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $703,302Liabilities 2011: $18,214Net Assets 2011: $685,0882011Assets 2012: $749,198Liabilities 2012: $12,607Net Assets 2012: $736,5912012Assets 2013: $765,149Liabilities 2013: $13,821Net Assets 2013: $751,3282013Assets 2014: $988,673Liabilities 2014: $24,143Net Assets 2014: $964,5302014Assets 2015: $912,315Liabilities 2015: $13,109Net Assets 2015: $899,2062015Assets 2016: $904,171Liabilities 2016: $17,445Net Assets 2016: $886,7262016Assets 2017: $958,191Liabilities 2017: $12,964Net Assets 2017: $945,2272017Assets 2018: $995,919Liabilities 2018: $15,656Net Assets 2018: $980,2632018Assets 2019: $1,099,472Liabilities 2019: $50,340Net Assets 2019: $1,049,1322019Assets 2020: $1,154,211Liabilities 2020: $134,095Net Assets 2020: $1,020,1162020Assets 2021: $1,328,221Liabilities 2021: $75,614Net Assets 2021: $1,252,6072021Assets 2022: $1,289,949Liabilities 2022: $72,867Net Assets 2022: $1,217,0822022Assets 2023: $1,473,746Liabilities 2023: $71,344Net Assets 2023: $1,402,4022023

Highlighted filing

2011

Assets$703,302
Liabilities$18,214
Net Assets$685,088
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $262,3932011Expenses 2012: $266,2222012Revenue 2013: $316,395Expenses 2013: $297,471Net Income 2013: $18,9242013Revenue 2014: $552,063Expenses 2014: $324,316Net Income 2014: $227,7472014Revenue 2015: $324,542Expenses 2015: $333,171Net Income 2015: -$8,6292015Revenue 2016: $319,567Expenses 2016: $347,634Net Income 2016: -$28,0672016Revenue 2017: $424,394Expenses 2017: $373,613Net Income 2017: $50,7812017Revenue 2018: $480,523Expenses 2018: $451,716Net Income 2018: $28,8072018Revenue 2019: $665,937Expenses 2019: $635,118Net Income 2019: $30,8192019Revenue 2020: $530,853Expenses 2020: $558,267Net Income 2020: -$27,4142020Revenue 2021: $831,117Expenses 2021: $629,833Net Income 2021: $201,2842021Revenue 2022: $710,576Expenses 2022: $692,144Net Income 2022: $18,4322022Revenue 2023: $922,713Expenses 2023: $734,380Net Income 2023: $188,3332023

Highlighted filing

2011

Revenue-
Expenses$262,393
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$300,945
Mission and Program Overview

Mission

The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.

Filing and Contact Details

Filer

EIN
15-0552724
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS DIFFERENT LEVELS OF MEMBERSHIP. QUALIFIED VOTERS ARE AUTHORIZED TO VOTE AT THE ANNUAL MEETINGS TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1QUALIFIED VOTERS ARE AUTHORIZED TO VOTE AT ANNUAL MEETINGS TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF TRUSTEES MEETS TO DISCUSS PAYROLL MATTERS PERIODICALLY
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -658.
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IRS990/TemporarilyRestrictedNetAssets/BOY036956
IRS990/TemporarilyRestrictedNetAssets/EOY035321
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025056 WATER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURIE HULBERT
IRS990/TheBooksAreInCareOf/TelephoneNumber03157823260
IRS990/TotalAssets/BOY0657543
IRS990/TotalAssetsBOY0657543
IRS990/TotalAssets/EOY0703302
IRS990/TotalAssetsEOY0703302
IRS990/TotalCompGT150K00
IRS990/TotalContributions0227302
IRS990/TotalExpensesCurrentYear0262393
IRS990/TotalExpensesPriorYear0296978
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015536

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,302
Liabilities
$18,214
Net assets
$685,088
Revenue
-
Expenses
$262,393
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.92$0.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.55$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.26