Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0990310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,316,537
Up $62,150 (+5.0%) from 2010
Net Assets
Up$1,309,566
Up $59,690 (+4.8%) from 2010
Liabilities
Up$6,971
Up $2,460 (+55%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$170,560
Up $11,775 (+7.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the st. Lawrence valley s.p.c.a., inc is to provide care and shelter for abandoned and abused animals. They also promote quality adoptions, advocate spay/neuter programs and educate the public on the treatment of all animals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4511 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6971 |
| IRS990/AccountsReceivable/BOY | 0 | 148 |
| IRS990/AccountsReceivable/EOY | 0 | 59 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of the SPCA is to provide care and shelter for abused & abandoned animals. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 871 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ogdensburg |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13669 |
| IRS990/Advertising/ProgramServices | 0 | 736 |
| IRS990/Advertising/Total | 0 | 736 |
| IRS990/AllOtherContributions | 0 | 143703 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 913 |
| IRS990/AllOtherExpenses/Total | 0 | 913 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 91681 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31472 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11740 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191513 |
| IRS990/ContributionsGrantsPriorYear | 0 | 186946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15813 |
| IRS990/DepreciationDepletion/Total | 0 | 15813 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provide care and shelter for abandoned and abused animals. Place animals in homes as pets. Education programs include a semi-annual newsletter, speaking events at schools, and a booth set up at spring Boys and Girls Club Expo event.In 2011, 1,228 animals were received, 54 returned to their owners, 94 were placed in adopted homes, 19 died and 1,172 euthanized.Education programs include a quarterly newsletter, speaking events at schools, and booth set up at spring Boys and Girls Club Expo event. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 162725 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 8820 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4600 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Timothy Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sue Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carolyn Filippi |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Deborah Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ingrid Baltradis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Pres/Recording Secret |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer / Corresp Secret |
| IRS990/Form990PartVIISectionA/Title | 6 | Assistant Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 11740 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 9459 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 27250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 67852 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 301727 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9513 |
| IRS990/Insurance/Total | 0 | 9513 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35948 |
| IRS990/InvestmentIncomePriorYear | 0 | 19299 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 26489 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26489 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 767202 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 884193 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 271976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 672789 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 395356 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 400813 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 58393 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Mission of the St. Lawrence Valley S.P.C.A., Inc. is to provide care and shelter for abandoned and abused animals. They also promote quality adoptions, advocate spay/neuter programs and educate the public on the treatment of all animals. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Deborah Mitchell |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1249876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1309566 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 9459 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 9459 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 33718 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18708 |
| IRS990/Occupancy/Total | 0 | 18708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3235 |
| IRS990/OfficeExpenses/Total | 0 | 3235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 68889 |
| IRS990/OtherExpensesCurrentYear | 0 | 80729 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Spay and Neuter Charges |
| IRS990/OtherExpenses/Description | 2 | Vet Expenses |
| IRS990/OtherExpenses/Description | 3 | Food Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 11551 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6012 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4413 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4014 |
| IRS990/OtherExpenses/Total | 0 | 11551 |
| IRS990/OtherExpenses/Total | 1 | 6012 |
| IRS990/OtherExpenses/Total | 2 | 4413 |
| IRS990/OtherExpenses/Total | 3 | 4014 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82810 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7021 |
| IRS990/PayrollTaxes/Total | 0 | 7021 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 77105 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 77105 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 15873 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMALS SURRENDERED |
| IRS990/ProgramServiceRevenue/Description | 1 | ANIMALS ADOPTED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 7076 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8797 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -13084 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72774 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 51821 |
| IRS990/RevenuesLessExpensesCY | 0 | 72774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63777 |
| IRS990/SalariesEtcCurrentYear | 0 | 89831 |
| IRS990/SalariesEtcPriorYear | 0 | 89896 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 439342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 164263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 159746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 87122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 193819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 242242 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 847192 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 19299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34303 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 99172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 229468 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 407850 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 164263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 159746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 87122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 193819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 242242 |
| IRS990ScheduleA/Total170/Total | 0 | 847192 |
| IRS990ScheduleA/TotalSupport | 0 | 946364 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 346218 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204528 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 550746 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31847 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99295 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 12248 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 502718 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 90831 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 120741 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 157655 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MONEY FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | MUTUTAL FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | STOCKS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | CORPORATE BONDS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | CLOSED END FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 22748 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22748 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 400813 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 884193 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | CURRENT MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 33718 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The treasurer notifies the board when the 990 is ready to be filed. They can go to the shelter to review it. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The organization keeps a public copy available at the shelter for anyone who requests it. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Net unrealized losses on investments: -13,084. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6133 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 81761 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5782 Route 812 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ogdensburg |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13669 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Debbie Mitchell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153933624 |
| IRS990/TotalAssets/BOY | 0 | 1254387 |
| IRS990/TotalAssetsBOY | 0 | 1254387 |
| IRS990/TotalAssets/EOY | 0 | 1316537 |
| IRS990/TotalAssetsEOY | 0 | 1316537 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 191513 |
| IRS990/TotalExpensesCurrentYear | 0 | 170560 |
| IRS990/TotalExpensesPriorYear | 0 | 158785 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7835 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 162725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 170560 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4511 |
| IRS990/TotalLiabilitiesBOY | 0 | 4511 |
| IRS990/TotalLiabilities/EOY | 0 | 6971 |
| IRS990/TotalLiabilitiesEOY | 0 | 6971 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1254387 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1316537 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1249876 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1309566 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 162725 |
| IRS990/TotalProgramServiceRevenue | 0 | 15873 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 243334 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 222562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 51821 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 243334 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1221 |
| IRS990/Travel/Total | 0 | 1221 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1166638 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1150700 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1910 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 160990310 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST LAWRENCE VALLEY SPCA INC |
| ReturnHeader/Filer/NameControl | 0 | STLA |
| ReturnHeader/Filer/Phone | 0 | 3153935191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 594 |
| ReturnHeader/Filer/USAddress/City | 0 | OGDENSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 13669 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-05 |
| ReturnHeader/Officer/Name | 0 | Deborah Mitchell |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.