Civic Intelligence

Finger Lakes Spca Inc.

990 • Fiscal year 2021 • EIN 16-0772023

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2023

Organization ProfileWWW.FINGERLAKESSPCA.ORG
72 Cameron StBath, NY 14810

(607) 776-3039

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$38,063

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-2.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

16%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,088,348

Down $55,422 (-2.6%) from 2020

Net Assets

Down

$1,967,494

Down $55,016 (-2.7%) from 2020

Liabilities

Down

$120,854

Down $406 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Up

$460,693

Up $62,928 (+16%) from 2020

Expenses

Up

$517,265

Up $46,645 (+9.9%) from 2020

Net Income

Up

-$56,572

Up $16,283 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$2,088,348
Liabilities$120,854
Net Assets$1,967,494
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$460,693
Expenses$517,265
Net Income-$56,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2023
Return Version
2021v4.0
Gross Receipts
$460,693
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$2,039,219$1,992,345▼ $46,874
Cash and Non-Interest-Bearing Accounts$92,992$96,003▲ $3,011
Pledges and Grants Receivable$11,559--
Total Assets$2,143,770$2,088,348▼ $55,422
Liabilities
Unsecured Notes Loans Payable$99,970$88,012▼ $11,958
Accounts Payable and Accrued Expenses$21,290$32,842▲ $11,552
Total Liabilities$121,260$120,854▼ $406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,758$1,935,149▼ $32,609
Net Assets With Donor Restrictions$54,752$32,345▼ $22,407
Total Net Assets Fund Balance$2,022,510$1,967,494▼ $55,016
Total Liabilities and Net Assets / Fund Balance$2,143,770$2,088,348▼ $55,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,949,968$229,495$2,179,463
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MosgroveExecutive DiFT$38,063$38,063

Board Members and Trustees

NameTitle
Jean PetersonPresident
Nancy LatourBoard Member
William DeckerBoard Member
Carol IbbersonSecretary
Michael HopkinsTreasurer
Fran GehlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$322,804
Program Service Revenue
$88,072
Investment Income
$24
Other Revenue
$49,793
All Other Contributions
$241,468
Change in Net Assets
$-56,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,693
Total Revenue per Audited Statements
$460,693
Total Revenue per Form 990
$460,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,006
Salaries, Compensation, and Employee Benefits$194,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,833$19,426-$194,259
Depreciation Depletion$46,875--$46,875
Occupancy$28,614$3,179-$31,793
Insurance$16,769$1,863-$18,632
Fees for Services Other$12,155$1,351-$13,506
Interest$5,638$626-$6,264
Advertising$2,649$294-$2,943
Office Expenses$2,151$239-$2,390
Other Expenses$397$44-$441
Total Functional Expenses$490,243$27,022$0$517,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,265
Total Expenses per Audited Statements$517,265
Total Expenses per Form 990$517,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
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
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
72 CAMERON ST, BATH, NY 14810

Signing Officer

Name
Michael Hopkins
Title
Treasurer
Phone
6077763039
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hopkins
Formed
1949
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Kimberly Lattimer CPA Pc
Address
101 E NAPLES ST, WAYLAND, NY 14572-1107
Preparer
Samantha Remchuk
Phone
5857282590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Removed "investigate cruelty cases" from the discription of other exempt purposes, as the organization no longer does this. Additionally, 2 voting board members were added.”

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

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

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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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IRS990ScheduleD/ExpensesSubtotalAmt0517265
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/RevenueSubtotalAmt0460693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982968
IRS990ScheduleD/TotalExpensesPerForm990Amt0517265
IRS990ScheduleD/TotalRevenuePerForm990Amt0460693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REMOVED "INVESTIGATE CRUELTY CASES" FROM THE DISCRIPTION OF OTHER EXEMPT PURPOSES, AS THE ORGANIZATION NO LONGER DOES THIS. ADDITIONALLY, 2 VOTING BOARD MEMBERS WERE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SHELTER FOR HOMELESS DOGS & CATS; PROVIDE ADOPTION SERVICES; EDUCATE PUBLIC IN HUMANE RESPONSIBLE ANIMAL CARE;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD RECEIVES AN ELECTRONIC VERSION OF FORM FOR REVIEW PRIOR TO ITS APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02143770
IRS990/TotalAssetsEOYAmt02088348
IRS990/TotalAssetsGrp/BOYAmt02143770
IRS990/TotalAssetsGrp/EOYAmt02088348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0322804
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121260
IRS990/TotalLiabilitiesEOYAmt0120854
IRS990/TotalLiabilitiesGrp/BOYAmt0121260
IRS990/TotalLiabilitiesGrp/EOYAmt0120854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02022510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01967494
IRS990/TotalProgramServiceExpensesAmt0490243
IRS990/TotalProgramServiceRevenueAmt088072
IRS990/TotalReportableCompFromOrgAmt038063
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02088348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt099970
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt088012
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 CAMERON ST
IRS990/USAddress/CityNm0BATH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014810
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FINGERLAKESSPCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077763039
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0160772023
ReturnHeader/Filer/PhoneNum06077763039
ReturnHeader/Filer/USAddress/AddressLine1Txt072 CAMERON ST
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263186301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY LATTIMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E NAPLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145721107
ReturnHeader/PreparerPersonGrp/PhoneNum05857282590
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA REMCHUK
ReturnHeader/ReturnTs02023-11-10T10:36:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOPKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,348
Liabilities
$120,854
Net assets
$1,967,494
Revenue
$460,693
Expenses
$517,265
Net income
-$56,572
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
2021Detailed filing. Detailed filing data is available for this year.$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