Civic Intelligence

St Lawrence Valley Spca Inc

990 • Fiscal year 2013 • EIN 16-0990310

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.stlawrencevalleyspca.org
PO Box 59413669

(315) 393-5191

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,470,711

Up $91,947 (+6.7%) from 2012

Net Assets

Up

$1,466,159

Up $95,674 (+7.0%) from 2012

Liabilities

Down

$4,552

Down $3,727 (-45%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

$214,026

No earlier filing loaded for comparison.

Expenses

Down

$165,306

Down $9,921 (-5.7%) from 2012

Net Income

$48,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,254,387Liabilities 2010: $4,511Net Assets 2010: $1,249,8762010Assets 2011: $1,316,537Liabilities 2011: $6,971Net Assets 2011: $1,309,5662011Assets 2012: $1,378,764Liabilities 2012: $8,279Net Assets 2012: $1,370,4852012Assets 2013: $1,470,711Liabilities 2013: $4,552Net Assets 2013: $1,466,1592013Assets 2014: $1,473,085Liabilities 2014: $4,456Net Assets 2014: $1,468,6292014Assets 2015: $1,400,097Liabilities 2015: $7,200Net Assets 2015: $1,392,8972015Assets 2016: $1,408,904Liabilities 2016: $4,725Net Assets 2016: $1,404,1792016Assets 2017: $1,456,955Liabilities 2017: $3,709Net Assets 2017: $1,453,2462017Assets 2018: $1,380,929Liabilities 2018: $6,659Net Assets 2018: $1,374,2702018Assets 2019: $1,469,785Liabilities 2019: $5,800Net Assets 2019: $1,463,9852019Assets 2020: $1,602,248Liabilities 2020: $7,491Net Assets 2020: $1,594,7572020Assets 2021: $1,672,088Liabilities 2021: $8,073Net Assets 2021: $1,664,0152021Assets 2022: $1,482,225Liabilities 2022: $8,830Net Assets 2022: $1,473,3952022Assets 2023: $1,552,154Liabilities 2023: $7,322Net Assets 2023: $1,544,8322023Assets 2024: $1,573,533Liabilities 2024: $9,292Net Assets 2024: $1,564,2412024

Highlighted filing

2013

Assets$1,470,711
Liabilities$4,552
Net Assets$1,466,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $158,7852010Expenses 2011: $170,5602011Expenses 2012: $175,2272012Revenue 2013: $214,026Expenses 2013: $165,306Net Income 2013: $48,7202013Revenue 2014: $152,755Expenses 2014: $166,059Net Income 2014: -$13,3042014Revenue 2015: $125,469Expenses 2015: $172,747Net Income 2015: -$47,2782015Revenue 2016: $140,302Expenses 2016: $161,913Net Income 2016: -$21,6112016Revenue 2017: $166,564Expenses 2017: $153,458Net Income 2017: $13,1062017Revenue 2018: $150,379Expenses 2018: $157,253Net Income 2018: -$6,8742018Revenue 2019: $131,899Expenses 2019: $162,103Net Income 2019: -$30,2042019Revenue 2020: $214,681Expenses 2020: $158,972Net Income 2020: $55,7092020Revenue 2021: $161,081Expenses 2021: $160,584Net Income 2021: $4972021Revenue 2022: $174,400Expenses 2022: $181,420Net Income 2022: -$7,0202022Revenue 2023: $184,817Expenses 2023: $196,990Net Income 2023: -$12,1732023Revenue 2024: $153,627Expenses 2024: $216,378Net Income 2024: -$62,7512024

Highlighted filing

2013

Revenue$214,026
Expenses$165,306
Net Income$48,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$277,580
Mission and Program Overview

Mission

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.

The mission of the SPCA is to provide care and shelter for abused & abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$945,904$1,012,536▲ $66,632
Land, Buildings, and Equipment, Net$384,855$377,231▼ $7,624
Savings and Temporary Cash Investments$35,029$35,295▲ $266
Total Assets$1,378,764$1,470,711▲ $91,947
Other Assets Total$12,976$45,649▲ $32,673
Liabilities
Accounts Payable and Accrued Expenses$8,279$2,482▼ $5,797
Deferred Revenue-$2,070-
Total Liabilities$8,279$4,552▼ $3,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,195,573$1,300,116▲ $104,543
Temporarily Rstr Net Assets$97,807$88,938▼ $8,869
Permanently Rstr Net Assets$77,105$77,105→ $0
Total Net Assets Fund Balance$1,370,485$1,466,159▲ $95,674
Total Liabilities and Net Assets / Fund Balance$1,378,764$1,470,711▲ $91,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,187$229,559$550,746
Equipment$24,521$72,833$97,354
Land$22,748-$22,748
Other Land Buildings$8,775$2,925$11,700
Investment Program Related Org$115,615--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Karen CunninghamPresident
Timothy WrightVice President
Jennifer StevensonBoard Member
Sue WatsonBoard Member
Ingrid BaltradisAssistant Treasurer
Deborah MitchellTreasurer/Corresponding Se
Revenue and Support

Revenue Composition

Contributions and Grants
$136,712
Program Service Revenue
$18,321
Investment Income
$58,993
Other Revenue
$0
All Other Contributions
$89,093
Change in Net Assets
$48,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,455
Other Expenses$80,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$77,806--$77,806
Occupancy$16,999--$16,999
Depreciation Depletion$16,624--$16,624
Insurance$8,830--$8,830
Payroll Taxes$6,649--$6,649
Fees for Services Accounting-$4,060-$4,060
Office Expenses-$3,569-$3,569
Other Expenses$3,339$4,327-$3,339
All Other Expenses$2,998$131-$3,129
Travel$920--$920
Advertising$495--$495
Fees for Service Investment Mgmnt Fees-$308-$308
Total Functional Expenses$152,911$12,395$0$165,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,949---
Total Events$3,949---
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The organization revised the by-laws to allow the president to serve only four (4) consecutive terms (eight years). Previous by-laws allowed the president to serve only three (3) consecutive terms (six years).”

Form 990, Part VI, Section B, line 11

“The treasurer notifies the board when the 990 is ready to be filed. They can go to the shelter to review it.”

Form 990, Part VI, Section C, line 19

“The organization keeps a public copy available at the shelter for anyone who requests it.”

Filing and Contact Details

Filer

EIN
16-0990310
Phone
3153935191

Signing Officer

Name
Deborah Mitchell
Title
Treasurer
Phone
3153935191
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mitchell
Formed
1910
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
16

Preparer

Preparer
Patrick J Dowdle CPA
Phone
3153931910
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0621414
IRS990ScheduleA/TotalSupportAmt0733480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550746
IRS990ScheduleD/EquipmentGrp/BookValueAmt024521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097354
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt074329
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1576924
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2133107
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3112561
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4115615
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2STOCKS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CORPORATE BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4CLOSED END FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/LandGrp/BookValueAmt022748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377231
IRS990ScheduleD/TotalBookValueProgramRltdAmt01012536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03949
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SNOLF TOURNAMENT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization revised the by-laws to allow the president to serve only four (4) consecutive terms (eight years). Previous by-laws allowed the president to serve only three (3) consecutive terms (six years).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The treasurer notifies the board when the 990 is ready to be filed. They can go to the shelter to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization keeps a public copy available at the shelter for anyone who requests it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088938
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01378764
IRS990/TotalAssetsEOYAmt01470711
IRS990/TotalAssetsGrp/BOYAmt01378764
IRS990/TotalAssetsGrp/EOYAmt01470711
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08279
IRS990/TotalLiabilitiesEOYAmt04552
IRS990/TotalLiabilitiesGrp/BOYAmt08279
IRS990/TotalLiabilitiesGrp/EOYAmt04552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466159
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IRS990/TotalProgramServiceExpensesAmt0152911
IRS990/TotalProgramServiceRevenueAmt018321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01378764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0920
IRS990/TravelGrp/TotalAmt0920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01195573
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01300116
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 871
IRS990/USAddress/City0Ogdensburg
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013669
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.stlawrencevalleyspca.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03153935191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST LAWRENCE VALLEY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0160990310
ReturnHeader/Filer/PhoneNum03153935191
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 594
ReturnHeader/Filer/USAddress/City0OGDENSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10414 Jay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ogdensburg

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,711
Liabilities
$4,552
Net assets
$1,466,159
Revenue
$214,026
Expenses
$165,306
Net income
$48,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.15$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.18$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.21$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$0.17$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.13$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.21$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.16