Civic Intelligence

St Lawrence Valley Spca Inc

990 • Fiscal year 2017 • EIN 16-0990310

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

7.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

19%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,456,955

Up $48,051 (+3.4%) from 2016

Net Assets

Up

$1,453,246

Up $49,067 (+3.5%) from 2016

Liabilities

Down

$3,709

Down $1,016 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$166,564

Up $26,262 (+19%) from 2016

Expenses

Down

$153,458

Down $8,455 (-5.2%) from 2016

Net Income

Up

$13,106

Up $34,717 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$1,456,955
Liabilities$3,709
Net Assets$1,453,246
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$166,564
Expenses$153,458
Net Income$13,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$258,104
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$1,025,128$1,094,175▲ $69,047
Land, Buildings, and Equipment, Net$326,560$313,440▼ $13,120
Cash and Non-Interest-Bearing Accounts$20,982$13,106▼ $7,876
Total Assets$1,408,904$1,456,955▲ $48,051
Other Assets Total$36,234$36,234→ $0
Liabilities
Other Liabilities$2,952$2,808▼ $144
Accounts Payable and Accrued Expenses$1,773$901▼ $872
Total Liabilities$4,725$3,709▼ $1,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,136$1,287,203▲ $49,067
Temporarily Rstr Net Assets$88,938$88,938→ $0
Permanently Rstr Net Assets$77,105$77,105→ $0
Total Net Assets Fund Balance$1,404,179$1,453,246▲ $49,067
Total Liabilities and Net Assets / Fund Balance$1,408,904$1,456,955▲ $48,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,050$277,696$550,746
Equipment$16,067$86,162$102,229
Land$22,748-$22,748
Other Land Buildings$1,575$10,125$11,700
Investment Program Related Org$1,094,175--
Compensation and Service Providers
Top Officer Pay45th 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
$83,172
Program Service Revenue
$14,540
Investment Income
$66,874
Other Revenue
$1,978
All Other Contributions
$40,420
Change in Net Assets
$13,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,138
Other Expenses$64,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$81,506--$81,506
Depreciation Depletion$17,119--$17,119
Occupancy$15,253--$15,253
Insurance$8,768--$8,768
Payroll Taxes$7,632--$7,632
Office Expenses-$2,238-$2,238
Fees for Services Accounting-$2,175-$2,175
Travel$948--$948
Other Expenses$673--$673
All Other Expenses$509--$509
Total Functional Expenses$149,045$4,413$0$153,458
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$4,530---
Total Events$4,530---
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$2,808
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
2018-10-24
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
7
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
Raw XML Appendix391 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379542
IRS990ScheduleA/TotalSupportAmt0509898
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550746
IRS990ScheduleD/EquipmentGrp/BookValueAmt016067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102229
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01094175
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VANGAURD BROKERAGE ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt022748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313440
IRS990ScheduleD/TotalBookValueProgramRltdAmt01094175
IRS990ScheduleD/TotalLiabilityAmt02808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04530
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/TotalAssetsBOYAmt01408904
IRS990/TotalAssetsEOYAmt01456955
IRS990/TotalAssetsGrp/BOYAmt01408904
IRS990/TotalAssetsGrp/EOYAmt01456955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083172
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04725
IRS990/TotalLiabilitiesEOYAmt03709
IRS990/TotalLiabilitiesGrp/BOYAmt04725
IRS990/TotalLiabilitiesGrp/EOYAmt03709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01404179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01453246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149045
IRS990/TotalProgramServiceRevenueAmt014540
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01456955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0948
IRS990/TravelGrp/TotalAmt0948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01238136
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01287203
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153935191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/AtSubmissionCreationDeviceId022260090F6982B78C2E8E9D660715F75572AF1DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC01F619B90BB19F3BA0C611DE88143647CF6D98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.107
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:45
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PEET
ReturnHeader/ReturnTs02018-10-26T14:34:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,955
Liabilities
$3,709
Net assets
$1,453,246
Revenue
$166,564
Expenses
$153,458
Net income
$13,106
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