Civic Intelligence

Finger Lakes Spca Inc.

990 • Fiscal year 2015 • EIN 16-0772023

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileWWW.FINGERLAKESSPCA.ORG
7315 State Route 54Bath, NY 14810

(607) 776-3039

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,591,091

Down $50,782 (-3.1%) from 2014

Net Assets

Up

$1,365,550

Up $75,216 (+5.8%) from 2014

Liabilities

Down

$225,541

Down $125,998 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Down

$410,190

Down $122,424 (-23%) from 2014

Expenses

Down

$334,974

Down $14,856 (-4.2%) from 2014

Net Income

Down

$75,216

Down $107,568 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $490,818Liabilities 2010: $205,693Net Assets 2010: $285,1252010Assets 2011: $496,792Liabilities 2011: $226,802Net Assets 2011: $269,9902011Assets 2012: $1,238,023Liabilities 2012: $200,737Net Assets 2012: $1,037,2862012Assets 2013: $1,301,151Liabilities 2013: $208,445Net Assets 2013: $1,092,7062013Assets 2014: $1,641,873Liabilities 2014: $351,539Net Assets 2014: $1,290,3342014Assets 2015: $1,591,091Liabilities 2015: $225,541Net Assets 2015: $1,365,5502015Assets 2016: $1,803,003Liabilities 2016: $159,050Net Assets 2016: $1,643,9532016Assets 2017: $2,352,931Liabilities 2017: $214,170Net Assets 2017: $2,138,7612017Assets 2018: $2,477,253Liabilities 2018: $217,154Net Assets 2018: $2,260,0992018Assets 2019: $2,224,050Liabilities 2019: $128,685Net Assets 2019: $2,095,3652019Assets 2020: $2,143,770Liabilities 2020: $121,260Net Assets 2020: $2,022,5102020Assets 2021: $2,088,348Liabilities 2021: $120,854Net Assets 2021: $1,967,4942021Assets 2022: $2,006,039Liabilities 2022: $118,790Net Assets 2022: $1,887,2492022Assets 2023: $1,999,894Liabilities 2023: $73,562Net Assets 2023: $1,926,3322023Assets 2024: $2,317,281Liabilities 2024: $17,007Net Assets 2024: $2,300,2742024Assets 2025: $2,554,082Liabilities 2025: $16,653Net Assets 2025: $2,537,4292025

Highlighted filing

2015

Assets$1,591,091
Liabilities$225,541
Net Assets$1,365,550
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $277,6242010Expenses 2011: $311,0292011Expenses 2012: $320,8802012Revenue 2013: $284,490Expenses 2013: $312,485Net Income 2013: -$27,9952013Revenue 2014: $532,614Expenses 2014: $349,830Net Income 2014: $182,7842014Revenue 2015: $410,190Expenses 2015: $334,974Net Income 2015: $75,2162015Revenue 2016: $582,454Expenses 2016: $304,051Net Income 2016: $278,4032016Revenue 2017: $816,333Expenses 2017: $321,525Net Income 2017: $494,8082017Revenue 2018: $511,396Expenses 2018: $390,058Net Income 2018: $121,3382018Revenue 2019: $279,112Expenses 2019: $443,846Net Income 2019: -$164,7342019Revenue 2020: $397,765Expenses 2020: $470,620Net Income 2020: -$72,8552020Revenue 2021: $460,693Expenses 2021: $517,265Net Income 2021: -$56,5722021Revenue 2022: $446,584Expenses 2022: $526,829Net Income 2022: -$80,2452022Revenue 2023: $566,221Expenses 2023: $527,138Net Income 2023: $39,0832023Revenue 2024: $972,087Expenses 2024: $598,145Net Income 2024: $373,9422024Revenue 2025: $897,480Expenses 2025: $660,325Net Income 2025: $237,1552025

Highlighted filing

2015

Revenue$410,190
Expenses$334,974
Net Income$75,216
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$410,190
Mission and Program Overview

Mission

The Organization provides adoption services for pets and educational services to the public for humane, responsible animal care.

Provide shelter for homeless dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,226$1,294,402▲ $271,176
Investments in Publicly Traded Securities$532,649$225,708▼ $306,941
Cash and Non-Interest-Bearing Accounts$85,998$70,981▼ $15,017
Total Assets$1,641,873$1,591,091▼ $50,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,470$162,420▼ $9,050
Accounts Payable and Accrued Expenses$160,069$43,121▼ $116,948
Other Liabilities$20,000$20,000→ $0
Total Liabilities$351,539$225,541▼ $125,998
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,633$1,305,196▲ $96,563
Temporarily Rstr Net Assets$81,701$60,354▼ $21,347
Total Net Assets Fund Balance$1,290,334$1,365,550▲ $75,216
Total Liabilities and Net Assets / Fund Balance$1,641,873$1,591,091▼ $50,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,261,402$66,594$1,327,996
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jean PetersonPresident
Carol IbbersonSecretary
Lorraine ManelisTreasurer
Fran GehlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,980
Program Service Revenue
$80,170
Investment Income
$6,824
Other Revenue
$52,216
All Other Contributions
$231,980
Change in Net Assets
$75,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,190
Total Revenue per Audited Statements
$410,190
Total Revenue per Form 990
$410,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,105
Salaries, Compensation, and Employee Benefits$155,671
Professional Fundraising Fees$12,198
Total Fundraising Expense$12,198
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,104$15,567-$155,671
Occupancy$21,993$2,444-$24,437
Insurance$19,286$2,143-$21,429
Fees for Services Professional Fundraising--$12,198$12,198
Fees for Services Accounting$10,299$1,144-$11,443
Depreciation Depletion$10,300$1,087-$11,387
Interest$7,217$802-$8,019
Office Expenses$6,206$690-$6,896
Advertising$5,414--$5,414
Other Expenses$3,696$411-$4,107
Total Functional Expenses$298,488$24,288$12,198$334,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,974
Total Expenses per Audited Statements$334,974
Total Expenses per Form 990$334,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Board receives an electronic version of form for review prior to its approval and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Spca Inc
EIN
16-0772023
Phone
6077763039
Address
7315 STATE ROUTE 54, BATH, NY 14810

Signing Officer

Name
Vicki Mosgrove
Title
Executive Director
Phone
6077763039
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Mosgrove
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter for homeless dogs & cats; provide adoption services; educate public in humane responsible animal care; investigate cruelty reports.”

Raw XML Appendix336 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTER FOR HOMELESS DOGS & CATS; PROVIDE ADOPTION SERVICES; EDUCATE PUBLIC IN HUMANE RESPONSIBLE ANIMAL CARE; INVESTIGATE CRUELTY REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVES AN ELECTRONIC VERSION OF FORM FOR REVIEW PRIOR TO ITS APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081701
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060354
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01641873
IRS990/TotalAssetsEOYAmt01591091
IRS990/TotalAssetsGrp/BOYAmt01641873
IRS990/TotalAssetsGrp/EOYAmt01591091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270980
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351539
IRS990/TotalLiabilitiesEOYAmt0225541
IRS990/TotalLiabilitiesGrp/BOYAmt0351539
IRS990/TotalLiabilitiesGrp/EOYAmt0225541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365550
IRS990/TotalOtherProgSrvcExpenseAmt010300
IRS990/TotalProgramServiceExpensesAmt0298488
IRS990/TotalProgramServiceRevenueAmt080170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01208633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07315 STATE ROUTE 54
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014810
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FINGERLAKESSPCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MOSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077763039
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0160772023
ReturnHeader/Filer/PhoneNum06077763039
ReturnHeader/Filer/USAddress/AddressLine1Txt07315 STATE ROUTE 54
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02016-11-09T13:46:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,091
Liabilities
$225,541
Net assets
$1,365,550
Revenue
$410,190
Expenses
$334,974
Net income
$75,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$0.90$0.66$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.97$0.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.57$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.45$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.97$0.46$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.40$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.10$0.28$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.26$0.51$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.21$2.14$0.82$0.32$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.58$0.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.37$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$0.53$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.27$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.29$0.28