Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2024 • EIN 16-0990310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,573,533
Up $21,379 (+1.4%) from 2023
Net Assets
Up$1,564,241
Up $19,409 (+1.3%) from 2023
Liabilities
Up$9,292
Up $1,970 (+27%) from 2023
Revenue
Down$153,627
Down $31,190 (-17%) from 2023
Expenses
Up$216,378
Up $19,388 (+9.8%) from 2023
Net Income
Down-$62,751
Down $50,578 (-415%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,177,362 | $1,213,367 | ▲ $36,005 |
| Land, Buildings, and Equipment, Net | $308,329 | $299,904 | ▼ $8,425 |
| Cash and Non-Interest-Bearing Accounts | $27,881 | $21,957 | ▼ $5,924 |
| Total Assets | $1,552,154 | $1,573,533 | ▲ $21,379 |
| Other Assets Total | $38,582 | $38,305 | ▼ $277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,322 | $9,292 | ▲ $1,970 |
| Total Liabilities | $7,322 | $9,292 | ▲ $1,970 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $977,287 | $1,007,544 | ▲ $30,257 |
| Net Assets With Donor Restrictions | $567,545 | $556,697 | ▼ $10,848 |
| Total Net Assets Fund Balance | $1,544,832 | $1,564,241 | ▲ $19,409 |
| Total Liabilities and Net Assets / Fund Balance | $1,552,154 | $1,573,533 | ▲ $21,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $245,807 | $369,512 | $615,319 |
| Equipment | $31,349 | $79,205 | $110,554 |
| Land | $22,748 | - | $22,748 |
| Name | Title |
|---|---|
| Timothy Wright | President/secretary |
| Ingrid Baltradis | Board Member |
| Karen Cunningham | Board Member |
| Sue Watson | Board Member |
| Deborah Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $115,155 |
| Other Expenses | $101,223 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,029 | - | - | $106,029 |
| Occupancy | $28,395 | - | - | $28,395 |
| Depreciation Depletion | $19,027 | - | - | $19,027 |
| Office Expenses | - | $9,813 | - | $9,813 |
| Payroll Taxes | $9,126 | - | - | $9,126 |
| Insurance | $8,342 | - | - | $8,342 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Travel | $907 | - | - | $907 |
| Other Expenses | $509 | - | - | $509 |
| Total Functional Expenses | $204,065 | $12,313 | $0 | $216,378 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The treasurer notifies the board when the 990 is ready to be filed and it is made available for them to review.”
“Form 1023 and annual forms 990 are made available upon request.”
“The spca keeps it governing documents and financial statements available at the shelter for those who request them.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE SPCA IS TO PROVIDE CARE AND SHELTER FOR ABUSED & ABANDONED ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 45416 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL A DOUGLASS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153930005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 838 PRAY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LISBON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3269 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64764 |
| IRS990/CYOtherExpensesAmt | 0 | 101223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115155 |
| IRS990/CYTotalExpensesAmt | 0 | 216378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19027 |
| IRS990/Desc | 0 | TO PROVIDE CARE AND SHELTER FOR ABANDONED AND ABUSED ANIMALS. TO PLACE ANIMALS IN HOMES AS PETS. TO PROMOTE COMMUNITY AWARENESS AND EDUCATION PROGRAMS WHICH INCLUDE A SEMI-ANNUAL NEWSLETTER AND SPEAKING EVENTS AT SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 567545 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 556697 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204065 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1646 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INGRID BALTRADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 3269 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 16000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30042 |
| IRS990/GrossReceiptsAmt | 0 | 153627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1177362 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1213367 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 448717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 308329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 748621 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ST. LAWRENCE VALLEY SPCA IS TO PROVIDE QUALITY CARE FOR UNWANTED ANIMALS, ALLEVIATE PAIN AND SUFFERING, PROMOTE QUALITY ADOPTIONS, ADVOCATE SPAY/NEUTER AS THE ONLY HUMANE METHOD OF PET POPULATION CONTROL, AND TO EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ALL ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1544832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1564241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 82160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 977287 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007544 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38582 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL, FOOD AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SPAY AND NEUTER CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADOPTION FEE REFUNDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN FEUKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMALS ADOPTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMALS SURRENDERED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120774 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43212 |
| IRS990/PYOtherExpensesAmt | 0 | 88127 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108863 |
| IRS990/PYTotalExpensesAmt | 0 | 196990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 184817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62751 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 563340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 230117 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98239 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 563340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 563340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 793457 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 245807 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 369512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615319 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79205 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22748 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299904 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER NOTIFIES THE BOARD WHEN THE 990 IS READY TO BE FILED AND IT IS MADE AVAILABLE FOR THEM TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 1023 AND ANNUAL FORMS 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SPCA KEEPS IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THE SHELTER FOR THOSE WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1552154 |
| IRS990/TotalAssetsEOYAmt | 0 | 1573533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1552154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1573533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66331 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 204065 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216378 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9292 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9292 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1544832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1564241 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 204065 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34722 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153627 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1552154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1573533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/TravelGrp/TotalAmt | 0 | 907 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 594 |
| IRS990/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13669 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STLAWRENCEVALLEYSPCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN FEUKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3153935191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST LAWRENCE VALLEY SPCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLA |
| ReturnHeader/Filer/EIN | 0 | 160990310 |
| ReturnHeader/Filer/PhoneNum | 0 | 3153935191 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 594 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDENSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13669 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161207215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINTO MUCENSKI HOOPER VANHOUSE & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 MARKET STREET PO BOX 109 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTSDAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 136760109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152656080 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD S MUCENSKI |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T08:04:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.