Civic Intelligence

Tompkins County Spca

990 • Fiscal year 2020 • EIN 15-0624378

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SPCAONLINE.COM
1640 Hanshaw RoadIthaca, NY 14850

(607) 257-1822

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$110,923

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-4.5%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,647,213

Down $125,831 (-4.5%) from 2019

Net Assets

Down

$2,545,714

Down $11,461 (-0.4%) from 2019

Liabilities

Down

$101,499

Down $114,370 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$1,522,320

Down $415,088 (-21%) from 2019

Expenses

Down

$1,579,795

Down $151,449 (-8.7%) from 2019

Net Income

Down

-$57,475

Down $263,639 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,777,941Liabilities 2011: $190,537Net Assets 2011: $2,587,4042011Assets 2012: $2,924,181Liabilities 2012: $101,336Net Assets 2012: $2,822,8452012Assets 2013: $2,851,613Liabilities 2013: $46,512Net Assets 2013: $2,805,1012013Assets 2014: $2,876,263Liabilities 2014: $121,264Net Assets 2014: $2,754,9992014Assets 2015: $2,944,516Liabilities 2015: $198,037Net Assets 2015: $2,746,4792015Assets 2016: $2,757,271Liabilities 2016: $145,701Net Assets 2016: $2,611,5702016Assets 2017: $2,560,721Liabilities 2017: $151,157Net Assets 2017: $2,409,5642017Assets 2018: $2,555,189Liabilities 2018: $204,178Net Assets 2018: $2,351,0112018Assets 2019: $2,773,044Liabilities 2019: $215,869Net Assets 2019: $2,557,1752019Assets 2020: $2,647,213Liabilities 2020: $101,499Net Assets 2020: $2,545,7142020Assets 2021: $2,887,185Liabilities 2021: $134,609Net Assets 2021: $2,752,5762021Assets 2022: $2,708,215Liabilities 2022: $151,575Net Assets 2022: $2,556,6402022Assets 2023: $2,436,012Liabilities 2023: $205,435Net Assets 2023: $2,230,5772023Assets 2024: $2,270,268Liabilities 2024: $305,977Net Assets 2024: $1,964,2912024

Highlighted filing

2020

Assets$2,647,213
Liabilities$101,499
Net Assets$2,545,714
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,376,3322011Expenses 2012: $1,388,3512012Revenue 2013: $1,565,955Expenses 2013: $1,572,379Net Income 2013: -$6,4242013Revenue 2014: $1,635,195Expenses 2014: $1,684,423Net Income 2014: -$49,2282014Revenue 2015: $1,733,186Expenses 2015: $1,716,109Net Income 2015: $17,0772015Revenue 2016: $1,540,586Expenses 2016: $1,675,361Net Income 2016: -$134,7752016Revenue 2017: $1,424,772Expenses 2017: $1,658,559Net Income 2017: -$233,7872017Revenue 2018: $1,674,019Expenses 2018: $1,696,445Net Income 2018: -$22,4262018Revenue 2019: $1,937,408Expenses 2019: $1,731,244Net Income 2019: $206,1642019Revenue 2020: $1,522,320Expenses 2020: $1,579,795Net Income 2020: -$57,4752020Revenue 2021: $1,922,285Expenses 2021: $1,715,587Net Income 2021: $206,6982021Revenue 2022: $1,643,841Expenses 2022: $1,839,777Net Income 2022: -$195,9362022Revenue 2023: $1,709,317Expenses 2023: $2,035,380Net Income 2023: -$326,0632023Revenue 2024: $1,943,109Expenses 2024: $2,209,395Net Income 2024: -$266,2862024

Highlighted filing

2020

Revenue$1,522,320
Expenses$1,579,795
Net Income-$57,475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,532,506
Mission and Program Overview

Mission

The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,799,880$1,684,426▼ $115,454
Savings and Temporary Cash Investments$951,281$905,555▼ $45,726
Accounts Receivable$12,931$5,798▼ $7,133
Investments in Publicly Traded Securities$6,915$4,968▼ $1,947
Prepaid Expenses and Deferred Charges$1,597$0▼ $1,597
Cash and Non-Interest-Bearing Accounts$440$452▲ $12
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,819,058$2,647,213▼ $171,845
Other Assets Total$46,014$46,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,942$80,937▲ $4,995
Deferred Revenue$139,927$20,560▼ $119,367
Other Liabilities-$2-
Total Liabilities$215,869$101,499▼ $114,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,603,189$2,545,714▼ $57,475
Total Net Assets Fund Balance$2,603,189$2,545,714▼ $57,475
Total Liabilities and Net Assets / Fund Balance$2,819,058$2,647,213▼ $171,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,410$1,973,235$3,283,645
Equipment$87,900$282,391$370,291
Leasehold Improvements$171,962$79,144$251,106
Land$113,417-$113,417
Other Land Buildings$737$1,038$1,775
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BouderauExecutive DirectorFT$110,923$110,923

Board Members and Trustees

NameTitle
Emily RussellPresident
Molly DeroosVice President
Betsy EastBoard member
Erin HenryBoard Member
Ernie McclatchieBoard Member
Jamie BuffoneBoard Member
Julia KretzmannBoard Member
Kathleen JohnstonBoard Member
Mark HillegasBoard Member
Mark KenjerskaBoard member
Melissa CrawfordBoard Member
Melissa Travis DunhamBoard member
Penelope ChickBoard Member
Sheri MahaneySecretary
Matthew ForneyTreasurer
Monica Van HoutenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,741
Program Service Revenue
$393,707
Investment Income
$9,612
Other Revenue
$6,260
All Other Contributions
$1,112,741
Change in Net Assets
$-57,475

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table273$48,764-
Securities Publicly Traded2$8,239Fair Market Value (FMV)
Total Noncash Contributions275$57,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,320
Total Revenue per Audited Statements
$1,522,320
Total Revenue per Form 990
$1,522,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,270
Other Expenses$650,521
Total Fundraising Expense$72,618
Professional Fundraising Fees$46,004
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,154$268,649-$705,803
Depreciation Depletion$125,905$17,986-$143,891
Current Officers, Directors, Trustees, and Key Employees$77,646$33,277-$110,923
Payroll Taxes$40,169$24,980-$65,149
Office Expenses$4,041$50,313-$54,354
Fees for Services Professional Fundraising--$46,004$46,004
Insurance$9,643$21,304-$30,947
Other Expenses$1,349$57,314$26,614$26,614
Occupancy$1,002$22,500-$23,502
Fees for Services Accounting$1,395$20,582-$21,977
All Other Expenses$18,548$135-$18,683
Advertising$783$7,013-$7,796
Other Employee Benefits-$1,395-$1,395
Total Functional Expenses$981,729$525,448$72,618$1,579,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,795
Total Expenses per Audited Statements$1,579,795
Total Expenses per Form 990$1,579,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of Form 990 are distributed to the finance committee and Board members prior to filing for formal review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy requires the annual written disclosure of any conflicts that have arisen.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation fully reviewed by the Board of Directors and compared to similar positions in the area.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined based upon the experience level of the individual and industry norms for similar positions. Any increase in salaries shall be reviewed and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's documents are available to public upon request and are provided either as a hard copy or as a scanned electronic copy.”

Filing and Contact Details

Filer

Filer Name
Tompkins County Spca
EIN
15-0624378
Phone
6072571822
Address
1640 HANSHAW ROAD, ITHACA, NY 14850

Signing Officer

Name
Jim Bouderau
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
160

Preparer

Firm
Port Kashdin & McSherry CPAs
Address
3535 West Rd, Cortland, NY 13045
Preparer
Kacie Harder
Phone
6077565681
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The SPCA follows the standards for accounting for uncertainty in income taxes. This standard establishes a recognition threshold and measurement process for income tax positions recognized in an enterprise's financial statements. At December 31, 2020, the SPCA did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by the federal and New York State taxing authorities are 2018 through 2020.Significant management judgment is required in determining uncertain tax positions. While the SPCA bases its estimates on historical experience and various other assumptions that management believes to be reasonable under the circumstances, actual results may differ from these estimates, and, as a result, could have a material impact on the financial position.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075942
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080937
IRS990/AccountsReceivableGrp/BOYAmt012931
IRS990/AccountsReceivableGrp/EOYAmt05798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07013
IRS990/AdvertisingGrp/ProgramServicesAmt0783
IRS990/AdvertisingGrp/TotalAmt07796
IRS990/AllOtherContributionsAmt01112741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018548
IRS990/AllOtherExpensesGrp/TotalAmt018683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sprague Janowsky
IRS990/BooksInCareOfDetail/PhoneNum06072735322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 E Seneca Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0440
IRS990/CashNonInterestBearingGrp/EOYAmt0452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077646
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110923
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01112741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09612
IRS990/CYOtherExpensesAmt0650521
IRS990/CYOtherRevenueAmt06260
IRS990/CYProgramServiceRevenueAmt0393707
IRS990/CYRevenuesLessExpensesAmt0-57475
IRS990/CYSalariesCompEmpBnftPaidAmt0883270
IRS990/CYTotalExpensesAmt01579795
IRS990/CYTotalFundraisingExpenseAmt072618
IRS990/CYTotalProfFndrsngExpnsAmt046004
IRS990/CYTotalRevenueAmt01522320
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0139927
IRS990/DeferredRevenueGrp/EOYAmt020560
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017986
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125905
IRS990/DepreciationDepletionGrp/TotalAmt0143891
IRS990/Desc0To prevent cruelty to animals by operating a shelter and by servicing the community's needs of stray animal control.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0981729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01395
IRS990/FeesForServicesAccountingGrp/TotalAmt021977
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt046004
IRS990/FeesForServicesProfFundraising/TotalAmt046004
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BOUDERAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA KRETZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI MAHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PENELOPE CHICK
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY DEROOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE BUFFONE
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK KENJERSKA
IRS990/Form990PartVIISectionAGrp/PersonNm11MONICA VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW FORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA TRAVIS DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY EAST
IRS990/Form990PartVIISectionAGrp/PersonNm15ERNIE MCCLATCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIN HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-130
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010056
IRS990/GrossReceiptsAmt01532506
IRS990/GrossSalesOfInventoryAmt06260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021304
IRS990/InsuranceGrp/ProgramServicesAmt09643
IRS990/InsuranceGrp/TotalAmt030947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09742
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04968
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02335808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01799880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684426
IRS990/LandBldgEquipCostOrOtherBssAmt04020234
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the SPCA of Tompkins County is to protect companion animals. We are a no-kill shelter dedicated to preventing animal cruelty and overpopulation. We promote responsible pet stewardship by providing education, counseling and training to nurture and enhance the human-animal bond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02603189
IRS990/NetAssetsOrFundBalancesEOYAmt02545714
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06260
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02603189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02545714
IRS990/NoncashContributionsAmt057003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022500
IRS990/OccupancyGrp/ProgramServicesAmt01002
IRS990/OccupancyGrp/TotalAmt023502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050313
IRS990/OfficeExpensesGrp/ProgramServicesAmt04041
IRS990/OfficeExpensesGrp/TotalAmt054354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046014
IRS990/OtherAssetsTotalGrp/EOYAmt046014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01395
IRS990/OtherExpensesGrp/Desc0program services
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Maintenance & repairs
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt026614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057314
IRS990/OtherExpensesGrp/ProgramServicesAmt0133090
IRS990/OtherExpensesGrp/ProgramServicesAmt1131004
IRS990/OtherExpensesGrp/ProgramServicesAmt21349
IRS990/OtherExpensesGrp/TotalAmt0133090
IRS990/OtherExpensesGrp/TotalAmt1131004
IRS990/OtherExpensesGrp/TotalAmt258663
IRS990/OtherExpensesGrp/TotalAmt326614
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705803
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024980
IRS990/PayrollTaxesGrp/ProgramServicesAmt040169
IRS990/PayrollTaxesGrp/TotalAmt065149
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Shelter Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01433514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0725102
IRS990/PYOtherRevenueAmt05360
IRS990/PYProgramServiceRevenueAmt0484482
IRS990/PYRevenuesLessExpensesAmt0206164
IRS990/PYSalariesCompEmpBnftPaidAmt0961249
IRS990/PYTotalExpensesAmt01731244
IRS990/PYTotalProfFndrsngExpnsAmt044893
IRS990/PYTotalRevenueAmt01937408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01479528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0921787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05506803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,213
Liabilities
$101,499
Net assets
$2,545,714
Revenue
$1,522,320
Expenses
$1,579,795
Net income
-$57,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.31$1.96$1.94$2.21$0.27
2023Summary only. Only limited summary data is available for this year.$2.44$0.21$2.23$1.71$2.04$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.15$2.56$1.64$1.84$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.75$1.92$1.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.10$2.55$1.52$1.58$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.22$2.56$1.94$1.73$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.20$2.35$1.67$1.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.15$2.41$1.42$1.66$0.23
2016Summary only. Only limited summary data is available for this year.$2.76$0.15$2.61$1.54$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.20$2.75$1.73$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.75$1.64$1.68$0.05
2013Summary only. Only limited summary data is available for this year.$2.85$0.05$2.81$1.57$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.10$2.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.19$2.59$1.38