Civic Intelligence

Finger Lakes Spca Inc.

990 • Fiscal year 2016 • EIN 16-0772023

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

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

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,803,003

Up $211,912 (+13%) from 2015

Net Assets

Up

$1,643,953

Up $278,403 (+20%) from 2015

Liabilities

Down

$159,050

Down $66,491 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

Up

$582,454

Up $172,264 (+42%) from 2015

Expenses

Down

$304,051

Down $30,923 (-9.2%) from 2015

Net Income

Up

$278,403

Up $203,187 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$1,803,003
Liabilities$159,050
Net Assets$1,643,953
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$582,454
Expenses$304,051
Net Income$278,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$582,454
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$1,294,402$1,304,779▲ $10,377
Cash and Non-Interest-Bearing Accounts$70,981$498,224▲ $427,243
Investments in Publicly Traded Securities$225,708--
Total Assets$1,591,091$1,803,003▲ $211,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,420$152,982▼ $9,438
Other Liabilities$20,000--
Accounts Payable and Accrued Expenses$43,121$6,068▼ $37,053
Total Liabilities$225,541$159,050▼ $66,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,196$1,284,654▼ $20,542
Temporarily Rstr Net Assets$60,354$359,299▲ $298,945
Total Net Assets Fund Balance$1,365,550$1,643,953▲ $278,403
Total Liabilities and Net Assets / Fund Balance$1,591,091$1,803,003▲ $211,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,271,779$77,982$1,349,761
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jean PetersonPresident
Carol IbbersonSecretary
Michael HopkinsTreasurer
Fran GehlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,918
Program Service Revenue
$46,813
Investment Income
$-13,863
Other Revenue
$45,586
All Other Contributions
$493,918
Change in Net Assets
$278,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,454
Total Revenue per Audited Statements
$582,454
Total Revenue per Form 990
$582,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,517
Salaries, Compensation, and Employee Benefits$135,063
Professional Fundraising Fees$16,471
Total Fundraising Expense$16,471
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,557$13,506-$135,063
Occupancy$20,687$2,299-$22,986
Fees for Services Professional Fundraising--$16,471$16,471
Insurance$12,887$1,432-$14,319
Office Expenses$10,359$1,151-$11,510
Depreciation Depletion$10,248$1,140-$11,388
Fees for Services Accounting$7,384$821-$8,205
Interest$7,245$805-$8,050
Advertising$3,766$419-$4,185
Other Expenses$2,856$317-$3,173
Total Functional Expenses$265,690$21,890$16,471$304,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,051
Total Expenses per Audited Statements$304,051
Total Expenses per Form 990$304,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,471
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2017-07-21
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 Appendix335 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/ExplanationTxt1BOARD RECEIVES AN ELECTRONIC VERSION OF FORM FOR REVIEW PRIOR TO ITS APPROVAL AND FILING.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0359299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01591091
IRS990/TotalAssetsEOYAmt01803003
IRS990/TotalAssetsGrp/BOYAmt01591091
IRS990/TotalAssetsGrp/EOYAmt01803003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503918
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225541
IRS990/TotalLiabilitiesEOYAmt0159050
IRS990/TotalLiabilitiesGrp/BOYAmt0225541
IRS990/TotalLiabilitiesGrp/EOYAmt0159050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01643953
IRS990/TotalOtherProgSrvcExpenseAmt010248
IRS990/TotalProgramServiceExpensesAmt0265690
IRS990/TotalProgramServiceRevenueAmt046813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01591091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01803003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01305196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01284654
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/SignatureDt02017-07-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC7612CB74DFA912E5AEDECA870E573C8AB0806D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050BAF88853876BEB9ED0C77F1A96CE28B1558C79
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/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02017-08-08T15:02:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,003
Liabilities
$159,050
Net assets
$1,643,953
Revenue
$582,454
Expenses
$304,051
Net income
$278,403
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