Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0990310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,378,764
Up $62,227 (+4.7%) from 2011
Net Assets
Up$1,370,485
Up $60,919 (+4.7%) from 2011
Liabilities
Up$8,279
Up $1,308 (+19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$175,227
Up $4,667 (+2.7%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6971 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8279 |
| IRS990/AccountsReceivable/BOY | 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 | 187 |
| IRS990/Advertising/Total | 0 | 187 |
| IRS990/AllOtherContributions | 0 | 71089 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 286 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4736 |
| IRS990/AllOtherExpenses/Total | 0 | 5022 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35029 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 20190 |
| 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 | 127572 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191513 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16717 |
| IRS990/DepreciationDepletion/Total | 0 | 16717 |
| 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 and speaking events at schools.In 2012, 1,226 animals were received, 59 returned to their owners, 120 were placed in adopted homes, 5 died and 1,054 euthanized. |
| 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 | 154928 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 7043 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4060 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jennifer Stevenson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sue Watson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Timothy Wright |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Deborah Mitchell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | 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/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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer/Corresponding Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Assistant Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 20190 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2929 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 29250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12955 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 186783 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5994 |
| IRS990/Insurance/Total | 0 | 5994 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28609 |
| IRS990/InvestmentIncomePriorYear | 0 | 35948 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25680 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25680 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 884193 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 945904 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 288693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 673548 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 384855 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10026 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1309566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1370485 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2929 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2929 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20054 |
| IRS990/Occupancy/Total | 0 | 20054 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3929 |
| IRS990/OfficeExpenses/Total | 0 | 3929 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12976 |
| IRS990/OtherExpensePriorYear | 0 | 80729 |
| IRS990/OtherExpensesCurrentYear | 0 | 87402 |
| IRS990/OtherExpenses/Description | 0 | KEY MAN LIFE INSURANCE |
| IRS990/OtherExpenses/Description | 1 | SPAY AND NEUTER CHARGES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VETERNARY EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12024 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7490 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5943 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5007 |
| IRS990/OtherExpenses/Total | 0 | 12024 |
| IRS990/OtherExpenses/Total | 1 | 7490 |
| IRS990/OtherExpenses/Total | 2 | 5943 |
| IRS990/OtherExpenses/Total | 3 | 5007 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 80908 |
| IRS990/OtherSalariesAndWages/Total | 0 | 80908 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6917 |
| IRS990/PayrollTaxes/Total | 0 | 6917 |
| 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/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 20576 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANIMALS ADOPTED |
| IRS990/ProgramServiceRevenue/Description | 1 | ANIMALS SURRENDERED |
| IRS990/ProgramServiceRevenue/Description | 2 | ANIMALS BOARDED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1530 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 59389 |
| 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 | 49185 |
| IRS990/RevenuesLessExpensesCY | 0 | 1530 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72774 |
| IRS990/SalariesEtcCurrentYear | 0 | 87825 |
| IRS990/SalariesEtcPriorYear | 0 | 89831 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 335884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 98322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 164263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 159746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 193819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 703272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19299 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 90550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 239686 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.43100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 367388 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 98322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 164263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 159746 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 193819 |
| IRS990ScheduleA/Total170/Total | 0 | 703272 |
| IRS990ScheduleA/TotalSupport | 0 | 793822 |
| 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 | 333703 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 217043 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 550746 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28249 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69105 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97354 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 2521 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 555031 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 106474 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 3 | 115871 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 4 | 166007 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | MONEY FUNDS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | MUTUAL 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/OtherLandBuildings/BookValue | 0 | 155 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2545 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 384855 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 945904 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 13987 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3373 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 2830 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 20190 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 3373 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2830 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 13987 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20190 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SNOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | DOG WALK |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 10 |
| IRS990/ScheduleJRequired | 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/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| 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 | 81761 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 97807 |
| 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 | Deborah Mitchell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153933624 |
| IRS990/TotalAssets/BOY | 0 | 1316537 |
| IRS990/TotalAssetsBOY | 0 | 1316537 |
| IRS990/TotalAssets/EOY | 0 | 1378764 |
| IRS990/TotalAssetsEOY | 0 | 1378764 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 127572 |
| IRS990/TotalExpensesCurrentYear | 0 | 175227 |
| IRS990/TotalExpensesPriorYear | 0 | 170560 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 286 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20013 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 154928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 175227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 286 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6971 |
| IRS990/TotalLiabilitiesBOY | 0 | 6971 |
| IRS990/TotalLiabilities/EOY | 0 | 8279 |
| IRS990/TotalLiabilitiesEOY | 0 | 8279 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1316537 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1378764 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 11 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1309566 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1370485 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 154928 |
| IRS990/TotalProgramServiceRevenue | 0 | 20576 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 176757 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 243334 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 49185 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 176757 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 975 |
| IRS990/Travel/Total | 0 | 975 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1150700 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1195573 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.stlawrencevalleyspca.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1910 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | Deborah Mitchell |
| ReturnHeader/Officer/Phone | 0 | 3153935191 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.