Civic Intelligence

St Lawrence Valley Spca Inc

990 • Fiscal year 2018 • EIN 16-0990310

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.04x

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-9.7%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,380,929

Down $76,026 (-5.2%) from 2017

Net Assets

Down

$1,374,270

Down $78,976 (-5.4%) from 2017

Liabilities

Up

$6,659

Up $2,950 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$150,379

Down $16,185 (-9.7%) from 2017

Expenses

Up

$157,253

Up $3,795 (+2.5%) from 2017

Net Income

Down

-$6,874

Down $19,980 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,380,929
Liabilities$6,659
Net Assets$1,374,270
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$150,379
Expenses$157,253
Net Income-$6,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$150,379
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 in Publicly Traded Securities$1,094,175$973,844▼ $120,331
Land, Buildings, and Equipment, Net$313,440$351,481▲ $38,041
Cash and Non-Interest-Bearing Accounts$13,106$18,002▲ $4,896
Total Assets$1,456,955$1,380,929▼ $76,026
Other Assets Total$36,234$37,602▲ $1,368
Liabilities
Accounts Payable and Accrued Expenses$3,709$6,659▲ $2,950
Total Liabilities$3,709$6,659▲ $2,950
Net Assets / Fund Balance
Unrestricted Net Assets$952,613$899,274▼ $53,339
Temporarily Rstr Net Assets$335,422$314,664▼ $20,758
Permanently Rstr Net Assets$165,211$160,332▼ $4,879
Total Net Assets Fund Balance$1,453,246$1,374,270▼ $78,976
Total Liabilities and Net Assets / Fund Balance$1,456,955$1,380,929▼ $76,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,921$290,725$605,646
Equipment$13,812$89,187$102,999
Land$22,748-$22,748
Other Land Buildings$0$11,700$11,700
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,415
Program Service Revenue
$17,674
Investment Income
$39,960
Other Revenue
$330
All Other Contributions
$52,716
Change in Net Assets
$-6,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,525
Other Expenses$65,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,710--$84,710
Occupancy$19,228--$19,228
Depreciation Depletion$17,629--$17,629
Insurance$8,428--$8,428
Payroll Taxes$6,815--$6,815
Office Expenses-$2,595-$2,595
Fees for Services Accounting-$2,175-$2,175
Travel$815--$815
Other Expenses$683--$683
All Other Expenses$50--$50
Total Functional Expenses$152,483$4,770$0$157,253
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$6,074---
Total Events$6,074---
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
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 it is made available for them to review.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and annual forms 990 are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The spca keeps it governing documents and financial statements available at the shelter for those who request them.”

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
Timothy Wright
Title
Vice-president
Phone
3153935191
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wright
Formed
1910
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Mark Mashaw
Phone
3152656080
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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/CurrentTaxYearMinus2YearsAmt067713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359996
IRS990ScheduleA/TotalSupportAmt0507384
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/BookValueAmt0314921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605646
IRS990ScheduleD/EquipmentGrp/BookValueAmt013812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102999
IRS990ScheduleD/LandGrp/BookValueAmt022748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER NOTIFIES THE BOARD WHEN THE 990 IS READY TO BE FILED AND IT IS MADE AVAILABLE FOR THEM TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND ANNUAL FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPCA KEEPS IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THE SHELTER FOR THOSE WHO REQUEST THEM.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0335422
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314664
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01456955
IRS990/TotalAssetsEOYAmt01380929
IRS990/TotalAssetsGrp/BOYAmt01456955
IRS990/TotalAssetsGrp/EOYAmt01380929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092415
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03709
IRS990/TotalLiabilitiesEOYAmt06659
IRS990/TotalLiabilitiesGrp/BOYAmt03709
IRS990/TotalLiabilitiesGrp/EOYAmt06659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01453246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01374270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152483
IRS990/TotalProgramServiceRevenueAmt017674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0815
IRS990/TravelGrp/TotalAmt0815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0952613
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0899274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 594
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STLAWRENCEVALLEYSPCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153935191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionCreationDeviceId020C8E4E8213A3C2C2A8BF1A74A0D2BECB5192163
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8274F452B49FB27227FC156E9DEA05512BEB37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.97.106
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:09
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MASHAW
ReturnHeader/ReturnTs02019-10-31T12:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,929
Liabilities
$6,659
Net assets
$1,374,270
Revenue
$150,379
Expenses
$157,253
Net income
-$6,874
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