Civic Intelligence

Hillside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 22-2723191

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.HILLSIDESPCA.COM
PO Box 233 51 SPCA RoadPottsville, PA 17901

(570) 640-6240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$10,425

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,356,427

Up $317,456 (+10%) from 2020

Net Assets

Up

$3,345,394

Up $447,535 (+15%) from 2020

Liabilities

Down

$11,033

Down $130,079 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,518,054

Up $267,191 (+21%) from 2020

Expenses

Up

$1,070,519

Up $49,393 (+4.8%) from 2020

Net Income

Up

$447,535

Up $217,798 (+95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$3,356,427
Liabilities$11,033
Net Assets$3,345,394
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,518,054
Expenses$1,070,519
Net Income$447,535
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$1,829,011
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$1,444,416$1,860,325▲ $415,909
Cash and Non-Interest-Bearing Accounts$256,551$944,348▲ $687,797
Land, Buildings, and Equipment, Net$261,606$354,525▲ $92,919
Savings and Temporary Cash Investments$1,076,398$197,229▼ $879,169
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$3,038,971$3,356,427▲ $317,456
Other Assets Total-$0-
Liabilities
Other Liabilities$141,112$11,033▼ $130,079
Total Liabilities$141,112$11,033▼ $130,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,084,954$2,474,415▲ $389,461
Net Assets With Donor Restrictions$812,905$870,979▲ $58,074
Total Net Assets Fund Balance$2,897,859$3,345,394▲ $447,535
Total Liabilities and Net Assets / Fund Balance$3,038,971$3,356,427▲ $317,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,461$353,439$445,900
Leasehold Improvements$206,343$58,425$264,768
Equipment$36,902$66,208$103,110
Other Land Buildings$18,819$14,403$33,222
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie SchaferManagerFT$10,425$10,425

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
$1,194,105
Program Service Revenue
$69,342
Investment Income
$134,399
Other Revenue
$120,208
All Other Contributions
$1,062,213
Change in Net Assets
$447,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,605
Other Expenses$462,914
Total Fundraising Expense$37,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,403--$527,403
Occupancy$59,846$3,320$3,320$66,486
Payroll Taxes$46,015$556$556$47,127
Advertising$24,489-$18,701$43,190
Insurance$34,332$1,907$1,907$38,146
Current Officers, Directors, Trustees, and Key Employees$19,845$6,615$6,615$33,075
Depreciation Depletion$28,708--$28,708
Office Expenses$18,801$1,044$3,450$23,295
Fees for Services Accounting-$22,202-$22,202
Payment Travel Entrtnmnt Publicly Ofcl$4,644$258$258$5,160
Fees for Services Legal-$3,225-$3,225
Fees for Services Other--$2,405$2,405
Other Expenses$125--$125
All Other Expenses$80--$80
Total Functional Expenses$994,180$39,127$37,212$1,070,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,079
Gaming Direct Expenses$21,016
Fundraising Gross Income$16,899
Fundraising Direct Expenses$1,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commnity events$16,899$16,899$1,754$15,145
Total Events$16,899$16,899$1,754$15,145
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$10,216
Credit Card$817
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-11-09
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
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015145
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0105063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0105063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt03320
IRS990/OccupancyGrp/ManagementAndGeneralAmt03320
IRS990/OccupancyGrp/ProgramServicesAmt059846
IRS990/OccupancyGrp/TotalAmt066486
IRS990/OfficeExpensesGrp/FundraisingAmt03450
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Permits
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IRS990/OtherExpensesGrp/ProgramServicesAmt0226755
IRS990/OtherExpensesGrp/ProgramServicesAmt12987
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt0226755
IRS990/OtherExpensesGrp/TotalAmt12987
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt0141112
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0556
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sylvia Nabholz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069342
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IRS990/PYInvestmentIncomeAmt025397
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0258
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04644
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IRS990/PYOtherExpensesAmt0383490
IRS990/PYOtherRevenueAmt085611
IRS990/PYProgramServiceRevenueAmt095494
IRS990/PYRevenuesLessExpensesAmt0229737
IRS990/PYSalariesCompEmpBnftPaidAmt0637636
IRS990/PYTotalExpensesAmt01021126
IRS990/PYTotalRevenueAmt01250863
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447535
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069342
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197229
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01942820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01193478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05933048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167203
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073443
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0430033
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.86370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01193478
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206343
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01860325
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,356,427
Liabilities
$11,033
Net assets
$3,345,394
Revenue
$1,518,054
Expenses
$1,070,519
Net income
$447,535
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
2021Detailed filing. Detailed filing data is available for this year.$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