Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Southern Tier Canine Assoc Inc
EIN 16-1289005 • 501(c)3 • Binghamton, NY
Profile
TRAINING OF POLICE DOGS
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$75,098
Down $15,749 (-17%) from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$8,801
Up $571 (+6.9%) from 2022
Expenses
Up$22,376
Up $3,420 (+18%) from 2022
Net Income
Down-$13,575
Down $2,849 (-27%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $75,098
- Liabilities
- $0
- Net assets
- -
- Revenue
- $8,801
- Expenses
- $22,376
- Net income
- -$13,575
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $8,230
Mission and Program Overview
Mission
TRAINING OF POLICE DOGS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LAW ENFORCEMENT TRAINING OF K-9 DOGS AND ADVANCEMENT OF EDUCATION OF THE PUBLIC ABOUT THESE ANIMALS. | - | $17,037 |
| LAW ENFORCEMENT TRAINING OF K-9 DOGS AND ADVANCEMENT OF EDUCATION OF THE PUBLIC ABOUT THESE ANIMALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DUANE J SHAFFER | Director | - | $0 | - | - |
| TAMELA L SHAFFER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern Tier Canine Assoc Inc
- EIN
- 16-1289005
- Phone
- 6077231878
- Address
- 4125 ST CLAIR RD, BINGHAMTON, NY 13903
Signing Officer
- Name
- Tamela L Shaffer
- Title
- Treasurer
- Phone
- 6077231878
- Signed
- 2023-04-25
Preparer
- Firm
- S J Julian & Co
- Address
- 2301 COUNTRY CLUB RD, ENDICOTT, NY 13760
- Preparer
- Salvadore J Julian
- Phone
- 6077482255
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 900 stapes 365 vistaprint 39 t-mobile 351 wayfair 57 insurance 625 seminar & school expenses 5,913 bank fees 4 vet 164 donations 1,824 website fees 397 training aids 3,277 equipment 1,078 vehicle expense 3,149 other expense 286 non-investment depreciation 152 total 18,581”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -2,170”
Form 990-ez, Part II, Line 24
“127,064 127,064 less accumulated depreciation 112,278 114,600 misc equipment 0 0 total 14,786 12,464”
Form 990-ez, Part III, Line 31
“Law enforcement training of k-9 dogs and advancement of education of the public about these animals.”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMELA SHAFFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6077231878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4125 ST CLAIR STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BINGHAMTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88957 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10726 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90847 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8230 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90847 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90847 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DUANE J SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMELA L SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12464 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2170 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAINING OF POLICE DOGS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LAW ENFORCEMENT TRAINING OF K-9 DOGS AND ADVANCEMENT OF EDUCATION OF THE PUBLIC ABOUT THESE ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LAW ENFORCEMENT TRAINING OF K-9 DOGS AND ADVANCEMENT OF EDUCATION OF THE PUBLIC ABOUT THESE ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17037 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17037 |
| IRS990EZ/TotalRevenueAmt | 0 | 8230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 59314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 170775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 170775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 59314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 170777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 900 STAPES 365 VISTAPRINT 39 T-MOBILE 351 WAYFAIR 57 INSURANCE 625 SEMINAR & SCHOOL EXPENSES 5,913 BANK FEES 4 VET 164 DONATIONS 1,824 WEBSITE FEES 397 TRAINING AIDS 3,277 EQUIPMENT 1,078 VEHICLE EXPENSE 3,149 OTHER EXPENSE 286 NON-INVESTMENT DEPRECIATION 152 TOTAL 18,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -2,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 127,064 127,064 LESS ACCUMULATED DEPRECIATION 112,278 114,600 MISC EQUIPMENT 0 0 TOTAL 14,786 12,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAW ENFORCEMENT TRAINING OF K-9 DOGS AND ADVANCEMENT OF EDUCATION OF THE PUBLIC ABOUT THESE ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMELA L SHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077231878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN TIER CANINE ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 161289005 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077231878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4125 ST CLAIR RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BINGHAMTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161592073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S J JULIAN & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2301 COUNTRY CLUB RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENDICOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077482255 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-04-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SALVADORE J JULIAN |
| ReturnHeader/ReturnTs | 0 | 2023-04-28T09:45:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMELA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHAFFER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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