Civic Intelligence

Hillside Spca Inc

EIN 22-2723191 • 501(c)3 • Pottsville, PA

Profile

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

PO Box 233 51 SPCA RoadPottsville, PA 17901

www.hillsidespca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,244,010

Up $33,526 (+1.0%) from 2023

Liabilities

Up

$21,487

Up $8,517 (+66%) from 2023

Net Assets

Up

$3,222,523

Up $25,009 (+0.8%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$1,264,747

Down $270,215 (-18%) from 2023

Expenses

Down

$1,239,737

Down $99,593 (-7.4%) from 2023

Net Income

Down

$25,010

Down $170,622 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,038,130Liabilities 2010: $2,064Net Assets 2010: $1,036,0662010Assets 2011: $1,443,972Liabilities 2011: $2,223Net Assets 2011: $1,441,7492011Assets 2012: $1,295,975Liabilities 2012: $3,079Net Assets 2012: $1,292,8962012Assets 2013: $1,156,856Liabilities 2013: $3,422Net Assets 2013: $1,153,4342013Assets 2014: $1,035,414Liabilities 2014: $9,004Net Assets 2014: $1,026,4102014Assets 2015: $1,364,954Liabilities 2015: $8,158Net Assets 2015: $1,356,7962015Assets 2016: $1,068,011Liabilities 2016: $3,904Net Assets 2016: $1,064,1072016Assets 2017: $1,484,908Liabilities 2017: $4,396Net Assets 2017: $1,480,5122017Assets 2018: $2,573,704Liabilities 2018: $4,198Net Assets 2018: $2,569,5062018Assets 2019: $2,597,113Liabilities 2019: $5,193Net Assets 2019: $2,591,9202019Assets 2020: $3,038,971Liabilities 2020: $141,112Net Assets 2020: $2,897,8592020Assets 2021: $3,356,427Liabilities 2021: $11,033Net Assets 2021: $3,345,3942021Assets 2022: $3,017,866Liabilities 2022: $15,984Net Assets 2022: $3,001,8822022Assets 2023: $3,210,484Liabilities 2023: $12,970Net Assets 2023: $3,197,5142023Assets 2024: $3,244,010Liabilities 2024: $21,487Net Assets 2024: $3,222,5232024

Highlighted filing

2024

Assets$3,244,010
Liabilities$21,487
Net Assets$3,222,523
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $547,012Expenses 2010: $756,893Net Income 2010: -$209,8812010Revenue 2011: $1,228,010Expenses 2011: $822,327Net Income 2011: $405,6832011Revenue 2012: $787,875Expenses 2012: $936,728Net Income 2012: -$148,8532012Revenue 2013: $872,180Expenses 2013: $1,012,393Net Income 2013: -$140,2132013Revenue 2014: $862,045Expenses 2014: $988,974Net Income 2014: -$126,9292014Revenue 2015: $1,303,292Expenses 2015: $956,784Net Income 2015: $346,5082015Revenue 2016: $665,627Expenses 2016: $977,163Net Income 2016: -$311,5362016Revenue 2017: $1,358,819Expenses 2017: $950,668Net Income 2017: $408,1512017Revenue 2018: $2,132,431Expenses 2018: $1,028,847Net Income 2018: $1,103,5842018Revenue 2019: $1,029,636Expenses 2019: $1,040,552Net Income 2019: -$10,9162019Revenue 2020: $1,250,863Expenses 2020: $1,021,126Net Income 2020: $229,7372020Revenue 2021: $1,518,054Expenses 2021: $1,070,519Net Income 2021: $447,5352021Revenue 2022: $798,914Expenses 2022: $1,142,426Net Income 2022: -$343,5122022Revenue 2023: $1,534,962Expenses 2023: $1,339,330Net Income 2023: $195,6322023Revenue 2024: $1,264,747Expenses 2024: $1,239,737Net Income 2024: $25,0102024

Highlighted filing

2024

Revenue$1,264,747
Expenses$1,239,737
Net Income$25,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,244,010
Liabilities
$21,487
Net assets
$3,222,523
Revenue
$1,264,747
Expenses
$1,239,737
Net income
$25,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.22$1.26$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$1.53$1.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$0.80$1.14$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.01$3.35$1.52$1.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.14$2.90$1.25$1.02$0.23
2019Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.13$1.03$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.36$0.95$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$0.67$0.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.30$0.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.86$0.99$0.13
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$0.87$1.01$0.14
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.29$0.79$0.94$0.15
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$1.23$0.82$0.41
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.55$0.76$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,893,509
Mission and Program Overview

Mission

Provide food, shelter and medical care for homeless animals; education of the public on the humane treatment of animals and the responsibilities of owning pets; animal adoption services.

Provide food, shelter and medical care for homelss animals; education of the public on the humane treatment of animals and the responsibilities of owning pets ; animal adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,860,325$1,513,188▼ $347,137
Cash and Non-Interest-Bearing Accounts$944,348$991,534▲ $47,186
Land, Buildings, and Equipment, Net$354,525$513,144▲ $158,619
Savings and Temporary Cash Investments$197,229$0▼ $197,229
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,356,427$3,017,866▼ $338,561
Other Assets Total-$0-
Liabilities
Other Liabilities$11,033$15,984▲ $4,951
Total Liabilities$11,033$15,984▲ $4,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,474,415$2,206,776▼ $267,639
Net Assets With Donor Restrictions$870,979$795,106▼ $75,873
Total Net Assets Fund Balance$3,345,394$3,001,882▼ $343,512
Total Liabilities and Net Assets / Fund Balance$3,356,427$3,017,866▼ $338,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,721$366,179$445,900
Leasehold Improvements$218,350$69,617$287,967
Other Land Buildings$176,428$16,495$192,923
Equipment$38,645$77,395$116,040
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie SchaferManagerFT$48,924$48,924

Board Members and Trustees

NameTitle
Donna BoydPresident
Ron BrownVice President
Amy MoyerDirector
Gwen HoldenDirector
Jill RabuckDirector
Kathy CammaranoDirector
Lynne NealDirector
Natalie AvenosoDirector
Patricia HoakSecretary
Sylvia NabholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,841
Program Service Revenue
$56,974
Investment Income
$-227,722
Other Revenue
$91,821
All Other Contributions
$877,841
Change in Net Assets
$-343,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,522
Other Expenses$501,904
Total Fundraising Expense$61,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,272$7,084$7,084$541,440
Occupancy$65,988$3,666$3,666$73,320
Insurance$45,550$2,531$2,531$50,612
Payroll Taxes$48,954$602$602$50,158
Current Officers, Directors, Trustees, and Key Employees$48,924--$48,924
Advertising$1,851-$38,650$40,501
Depreciation Depletion$33,490$1,860$1,860$37,210
Office Expenses$22,802$1,140$4,560$28,502
Fees for Services Accounting-$22,479-$22,479
Travel$6,202$345$345$6,892
Fees for Services Legal-$6,036-$6,036
Other Expenses$5,054--$5,054
Fees for Services Other--$2,113$2,113
Total Functional Expenses$1,035,272$45,743$61,411$1,142,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,034
Gaming Direct Expenses$31,168
Fundraising Gross Income$3,955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales tax$9,285
Credit Card$6,699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Form 990 Delivered to the Treasurer andPresident for Review prior to filing”

Form 990, Part VI, Section C, Line 19

“All require document aare made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hillside SPCA Inc
EIN
22-2723191
Phone
5706406240
Address
PO Box 233 51 SPCA Road, Pottsville, PA 17901

Signing Officer

Name
Sylvia Nabholz
Title
Treasurer
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Nabholz
Formed
1986
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
71

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER AND MEDICAL CARE FOR HOMELSS ANIMALS; EDUCATION OF THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITIES OF OWNING PETS ; ANIMAL ADOPTION SERVICES
IRS990/AdvertisingGrp/FundraisingAmt038650
IRS990/AdvertisingGrp/ProgramServicesAmt01851
IRS990/AdvertisingGrp/TotalAmt040501
IRS990/AllOtherContributionsAmt0877841
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sylvia Nabholz
IRS990/BooksInCareOfDetail/PhoneNum05706406240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 233 51 SPCA Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pottsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0944348
IRS990/CashNonInterestBearingGrp/EOYAmt0991534
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048924
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0877841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-227722
IRS990/CYOtherExpensesAmt0501904
IRS990/CYOtherRevenueAmt091821
IRS990/CYProgramServiceRevenueAmt056974
IRS990/CYRevenuesLessExpensesAmt0-343512
IRS990/CYSalariesCompEmpBnftPaidAmt0640522
IRS990/CYTotalExpensesAmt01142426
IRS990/CYTotalFundraisingExpenseAmt061411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0798914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01860
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01860
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033490
IRS990/DepreciationDepletionGrp/TotalAmt037210
IRS990/Desc0PROVIDED FOOD, SHELTER AND MEDICAL CARE FOR HOMELESS ANUMALS INCLUDING SPAYING AND NEUTERING OF STRAY ANIMALS; EDUCATED THE PUBLIC ON THE HUMANE TREATMENT OF ANIMALS AND THE RESPONSIBILITES OF QWNING PETS THROOUGH WEBSITE AND NEWSLETTERS; PROMOTED AND COORDINAATED ANIMAL ADOPTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0870979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0795106
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01035272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022479
IRS990/FeesForServicesAccountingGrp/TotalAmt022479
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06036
IRS990/FeesForServicesLegalGrp/TotalAmt06036
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02113
IRS990/FeesForServicesOtherGrp/TotalAmt02113
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRIE SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Hoak
IRS990/Form990PartVIISectionAGrp/PersonNm4Sylvia Nabholz
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNNE NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL RABUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY CAMMARANO
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE AVENOSO
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MOYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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