Civic Intelligence

St Lawrence Valley Spca Inc

990 • Fiscal year 2016 • EIN 16-0990310

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization ProfileWWW.STLAWRENCEVALLEYSPCA.ORG
PO Box 594Ogdensburg, NY 13669

(315) 393-5191

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,408,904

Up $8,807 (+0.6%) from 2015

Net Assets

Up

$1,404,179

Up $11,282 (+0.8%) from 2015

Liabilities

Down

$4,725

Down $2,475 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$140,302

Up $14,833 (+12%) from 2015

Expenses

Down

$161,913

Down $10,834 (-6.3%) from 2015

Net Income

Up

-$21,611

Up $25,667 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$1,408,904
Liabilities$4,725
Net Assets$1,404,179
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$140,302
Expenses$161,913
Net Income-$21,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$187,546
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$981,911$1,025,128▲ $43,217
Land, Buildings, and Equipment, Net$342,750$326,560▼ $16,190
Cash and Non-Interest-Bearing Accounts$39,876$20,982▼ $18,894
Total Assets$1,400,097$1,408,904▲ $8,807
Other Assets Total$35,560$36,234▲ $674
Liabilities
Other Liabilities$2,974$2,952▼ $22
Accounts Payable and Accrued Expenses$4,226$1,773▼ $2,453
Total Liabilities$7,200$4,725▼ $2,475
Net Assets / Fund Balance
Unrestricted Net Assets$1,226,854$1,238,136▲ $11,282
Temporarily Rstr Net Assets$88,938$88,938→ $0
Permanently Rstr Net Assets$77,105$77,105→ $0
Total Net Assets Fund Balance$1,392,897$1,404,179▲ $11,282
Total Liabilities and Net Assets / Fund Balance$1,400,097$1,408,904▲ $8,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,840$265,906$550,746
Equipment$15,597$82,632$98,229
Land$22,748-$22,748
Other Land Buildings$3,375$8,325$11,700
Investment Program Related Org$3,043--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$90,213
Program Service Revenue
$16,172
Investment Income
$33,917
Other Revenue
$0
All Other Contributions
$37,628
Change in Net Assets
$-21,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,937
Other Expenses$71,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$82,848--$82,848
Occupancy$19,075--$19,075
Depreciation Depletion$17,066--$17,066
Insurance$8,089--$8,089
Payroll Taxes$7,089--$7,089
Other Expenses$2,444--$2,444
All Other Expenses$2,443--$2,443
Office Expenses-$2,224-$2,224
Fees for Services Accounting-$2,175-$2,175
Travel$860--$860
Total Functional Expenses$157,514$4,399$0$161,913
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
Snolf Tournament$4,808---
Total Events$4,808---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer notifies the board when the 990 is ready to be filed and is made available for them to review.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

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

Filer Name
St Lawrence Valley Spca Inc
EIN
16-0990310
Phone
3153935191
Address
PO BOX 594, OGDENSBURG, NY 13669

Signing Officer

Name
Deborah Mitchell
Title
Treasurer
Phone
3153935191
Signed
2017-08-14
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
6
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
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IRS990ScheduleA/TotalSupportAmt0507623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550746
IRS990ScheduleD/EquipmentGrp/BookValueAmt015597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098229
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0612766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt187529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt247390
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt354507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt497194
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt529399
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt641970
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt711159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt840171
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt93043
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd9F
IRS990ScheduleD/LandGrp/BookValueAmt022748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326560
IRS990ScheduleD/TotalBookValueProgramRltdAmt01025128
IRS990ScheduleD/TotalLiabilityAmt02952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER NOTIFIES THE BOARD WHEN THE 990 IS READY TO BE FILED AND IS MADE AVAILABLE FOR THEM TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A PUBLIC COPY AVAILABLE AT THE SHELTER FOR ANYONE WHO REQUESTS IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088938
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088938
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01400097
IRS990/TotalAssetsEOYAmt01408904
IRS990/TotalAssetsGrp/BOYAmt01400097
IRS990/TotalAssetsGrp/EOYAmt01408904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090213
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07200
IRS990/TotalLiabilitiesEOYAmt04725
IRS990/TotalLiabilitiesGrp/BOYAmt07200
IRS990/TotalLiabilitiesGrp/EOYAmt04725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01404179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157514
IRS990/TotalProgramServiceRevenueAmt016172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01408904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0860
IRS990/TravelGrp/TotalAmt0860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01226854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01238136
IRS990/USAddress/AddressLine1Txt0PO BOX 871
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STLAWRENCEVALLEYSPCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153935191
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LAWRENCE VALLEY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0STLA
ReturnHeader/Filer/EIN0160990310
ReturnHeader/Filer/PhoneNum03153935191
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0006C5DF4B3E30129C6A6CCB015BDD45A718B6D63
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.107
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:58:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161207215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINTO MUCENSKI HOOPER VANHOUSE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MARKET STREET PO BOX 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POTSDAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136760109
ReturnHeader/PreparerPersonGrp/PhoneNum03152656080
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PEET
ReturnHeader/ReturnTs02017-08-21T09:59:40-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,408,904
Liabilities
$4,725
Net assets
$1,404,179
Revenue
$140,302
Expenses
$161,913
Net income
-$21,611
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