Civic Intelligence

Tompkins County Spca

990 • Fiscal year 2023 • EIN 15-0624378

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.SPCAONLINE.COM

View Organization Page

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

90th percentile

$125,192

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$2,436,012

Flat from 2023

Net Assets

Flat

$2,230,577

Flat from 2023

Liabilities

Flat

$205,435

Flat from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Flat

$1,709,317

Flat from 2023

Expenses

Flat

$2,035,380

Flat from 2023

Net Income

Flat

-$326,063

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2023

Assets$2,436,012
Liabilities$205,435
Net Assets$2,230,577
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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 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

2023

Revenue$1,709,317
Expenses$2,035,380
Net Income-$326,063
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,709,317
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$1,414,422$1,324,583▼ $89,839
Savings and Temporary Cash Investments$1,240,314$1,044,521▼ $195,793
Accounts Receivable$5,448$13,174▲ $7,726
Prepaid Expenses and Deferred Charges$1,457$7,125▲ $5,668
Cash and Non-Interest-Bearing Accounts$560$595▲ $35
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,708,215$2,436,012▼ $272,203
Other Assets Total$46,014$46,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$98,921$118,786▲ $19,865
Deferred Revenue$52,654$86,649▲ $33,995
Total Liabilities$151,575$205,435▲ $53,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,556,640$2,230,577▼ $326,063
Total Net Assets Fund Balance$2,556,640$2,230,577▼ $326,063
Total Liabilities and Net Assets / Fund Balance$2,708,215$2,436,012▼ $272,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,009,377$2,274,268$3,283,645
Equipment$37,054$333,237$370,291
Leasehold Improvements$163,954$125,710$289,664
Land$113,417-$113,417
Other Land Buildings$781$1,984$2,765
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BouderauExecutive DirectorFT$125,192$125,192

Board Members and Trustees

NameTitle
Penelope ChickPresident
Wendy BlanchardVice President
Amelia ChristianBoard member
Anne SchneidermanBoard member
Erin HenryBoard Member
Ernie McclatchieBoard Member
Mark KenjerskaBoard Member
Melissa Travis DunhamBoard member
Michelle VaethBoard member
Sheri MahaneyBoard Member
Starr ToddBoard Member
Sucheta SoundarajanBoard member
Kathleen JohnstonSecretary
Matthew ForneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,051
Program Service Revenue
$449,970
Investment Income
$18,643
Other Revenue
$7,653
All Other Contributions
$1,233,051
Change in Net Assets
$-326,063

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 Table92$50,897Fair Market Value (FMV)
Securities Publicly Traded1$5,258Fair Market Value (FMV)
Total Noncash Contributions93$56,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,317
Total Revenue per Audited Statements
$1,709,317
Total Revenue per Form 990
$1,709,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,614
Other Expenses$741,039
Professional Fundraising Fees$77,727
Total Fundraising Expense$77,727
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,439$313,841-$992,280
Depreciation Depletion$112,990$15,407-$128,397
Current Officers, Directors, Trustees, and Key Employees$87,634$37,558-$125,192
Payroll Taxes$57,265$38,176-$95,441
Fees for Services Professional Fundraising--$77,727$77,727
Office Expenses$5,405$59,635-$65,040
Insurance$11,601$30,448-$42,049
Fees for Services Accounting$999$28,995-$29,994
Occupancy$1,331$27,705-$29,036
Other Expenses$29$17,879-$17,908
Advertising$972$7,806-$8,778
All Other Expenses$8,698--$8,698
Other Employee Benefits$31$3,670-$3,701
Total Functional Expenses$1,323,320$634,333$77,727$2,035,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,035,380
Total Expenses per Audited Statements$2,035,380
Total Expenses per Form 990$2,035,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,727
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-
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
40
Volunteers
160

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“SPCA follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a more-likely-than-not threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. SPCAs income tax returns are subject to possible federal examination, generally for three years after they are filed.”

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Filings

Displayed year

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

Open filing
Assets
$2,436,012
Liabilities
$205,435
Net assets
$2,230,577
Revenue
$1,709,317
Expenses
$2,035,380
Net income
-$326,063
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
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$1.71$2.04$0.33
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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