Civic Intelligence

Tompkins County Spca

990 • Fiscal year 2024 • EIN 15-0624378

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 19, 2025

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$115,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,270,268

Down $165,744 (-6.8%) from 2023

Net Assets

Down

$1,964,291

Down $266,286 (-12%) from 2023

Liabilities

Up

$305,977

Up $100,542 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$1,943,109

Up $233,792 (+14%) from 2023

Expenses

Up

$2,209,395

Up $174,015 (+8.5%) from 2023

Net Income

Up

-$266,286

Up $59,777 (+18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$2,270,268
Liabilities$305,977
Net Assets$1,964,291
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$1,943,109
Expenses$2,209,395
Net Income-$266,286
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,943,109
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$1,324,583$1,261,274▼ $63,309
Savings and Temporary Cash Investments$1,044,521$938,469▼ $106,052
Accounts Receivable$13,174$14,950▲ $1,776
Prepaid Expenses and Deferred Charges$7,125$9,001▲ $1,876
Cash and Non-Interest-Bearing Accounts$595$560▼ $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$2,436,012$2,270,268▼ $165,744
Other Assets Total$46,014$46,014→ $0
Liabilities
Accounts Payable and Accrued Expenses$118,786$213,534▲ $94,748
Deferred Revenue$86,649$92,443▲ $5,794
Total Liabilities$205,435$305,977▲ $100,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,577$1,964,291▼ $266,286
Total Net Assets Fund Balance$2,230,577$1,964,291▼ $266,286
Total Liabilities and Net Assets / Fund Balance$2,436,012$2,270,268▼ $165,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,241$2,371,404$3,283,645
Leasehold Improvements$212,324$144,433$356,757
Equipment$22,830$327,663$350,493
Land$113,417-$113,417
Other Land Buildings$462$2,303$2,765
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim BouderauExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Anne SchneidermanPresident
Pam BleiwasVice President
Amelia ChristianBoard member
Cynthia ArmstrongBoard Member
Dr Lena Detar DvmBoard Member
Mark SpadoliniBoard Member
Michelle VaethBoard member
Serena SavinoBoard member
Sheri MahaneyBoard Member
Starr ToddBoard Member
Sucheta SoundarajanBoard member
Trevor TotmanBoard Member
Dr Sonya Lawlis DvmSecretary
Mark KenjerskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,332
Program Service Revenue
$465,391
Investment Income
$23,941
Other Revenue
$7,445
All Other Contributions
$1,334,041
Change in Net Assets
$-266,286

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 Amount
Other Non Cash Contri Table178$32,730
Securities Publicly Traded1$5,765
Total Noncash Contributions179$38,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,109
Total Revenue per Audited Statements
$1,943,109
Total Revenue per Form 990
$1,943,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,803
Other Expenses$842,592
Total Fundraising Expense$206,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,415$200,077$107,691$1,135,183
Depreciation Depletion$114,754$15,648-$130,402
Current Officers, Directors, Trustees, and Key Employees$80,500$34,500-$115,000
Payroll Taxes$79,598$20,566$9,441$109,605
Other Expenses$5,402$55,895$69,319$61,297
Office Expenses$5,206$43,711$3,226$52,143
Insurance$831$33,485$8,708$43,024
Occupancy$1,822$39,020-$40,842
Fees for Services Accounting$1,614$29,777-$31,391
All Other Expenses$16,428--$16,428
Advertising$38$125$6,967$7,130
Other Employee Benefits-$7,015-$7,015
Total Functional Expenses$1,522,361$480,438$206,596$2,209,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,209,395
Total Expenses per Audited Statements$2,209,395
Total Expenses per Form 990$2,209,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
March for Animals and Other Events$89,524---
Calendar Sales & Spca Events$30,212$7,445-$7,445
Total Events$119,736$7,445-$7,445
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
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
50
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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/InsuranceGrp/ProgramServicesAmt0831
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04107077
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02230577
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IRS990/NoncashContributionsAmt038495
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IRS990/OccupancyGrp/ManagementAndGeneralAmt039020
IRS990/OccupancyGrp/ProgramServicesAmt01822
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05206
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07015
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt01244
IRS990/OtherExpensesGrp/FundraisingAmt169319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155895
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IRS990/OtherExpensesGrp/ProgramServicesAmt1176203
IRS990/OtherExpensesGrp/ProgramServicesAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt35402
IRS990/OtherExpensesGrp/TotalAmt0212541
IRS990/OtherExpensesGrp/TotalAmt1177447
IRS990/OtherExpensesGrp/TotalAmt269947
IRS990/OtherExpensesGrp/TotalAmt361297
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107691
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135183
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IRS990/PayrollTaxesGrp/FundraisingAmt09441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020566
IRS990/PayrollTaxesGrp/ProgramServicesAmt079598
IRS990/PayrollTaxesGrp/TotalAmt0109605
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Contracts
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212128
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,270,268
Liabilities
$305,977
Net assets
$1,964,291
Revenue
$1,943,109
Expenses
$2,209,395
Net income
-$266,286
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
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