Civic Intelligence

Clinton County Spca

EIN 25-6066995 • 501(c)3 • Lock Haven, PA

Profile

The Organization is engaged primarily in the boarding and adoption of animals, investigating animal abuse and adminstering rabies vaccinations to animals. The Organization also conducts and sponsors various public education programs.

33 Mill Hill RoadLock Haven, PA 17745

www.clintoncountyspca.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

49th percentile

4.0%

Higher net margin than 49% 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

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,182,300

Up $20,227 (+0.9%) from 2023

Liabilities

Up

$19,674

Up $717 (+3.8%) from 2023

Net Assets

Up

$2,162,626

Up $19,510 (+0.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$487,381

Up $61,808 (+15%) from 2023

Expenses

Down

$467,871

Down $38,147 (-7.5%) from 2023

Net Income

Up

$19,510

Up $99,955 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,405,426Liabilities 2015: $4,199Net Assets 2015: $1,401,2272015Assets 2016: $1,309,713Liabilities 2016: $4,196Net Assets 2016: $1,305,5172016Assets 2017: $1,213,946Liabilities 2017: $4,502Net Assets 2017: $1,209,4442017Assets 2018: $1,065,169Liabilities 2018: $5,245Net Assets 2018: $1,059,9242018Assets 2019: $1,879,674Liabilities 2019: $7,422Net Assets 2019: $1,872,2522019Assets 2020: $1,879,387Liabilities 2020: $6,202Net Assets 2020: $1,873,1852020Assets 2021: $2,658,024Liabilities 2021: $8,570Net Assets 2021: $2,649,4542021Assets 2022: $2,218,314Liabilities 2022: $15,444Net Assets 2022: $2,202,8702022Assets 2023: $2,162,073Liabilities 2023: $18,957Net Assets 2023: $2,143,1162023Assets 2024: $2,182,300Liabilities 2024: $19,674Net Assets 2024: $2,162,6262024

Highlighted filing

2024

Assets$2,182,300
Liabilities$19,674
Net Assets$2,162,626
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $98,160Expenses 2015: $317,616Net Income 2015: -$219,4562015Revenue 2016: $188,422Expenses 2016: $294,399Net Income 2016: -$105,9772016Revenue 2017: $197,248Expenses 2017: $293,321Net Income 2017: -$96,0732017Revenue 2018: $189,327Expenses 2018: $295,272Net Income 2018: -$105,9452018Revenue 2019: $1,060,375Expenses 2019: $334,261Net Income 2019: $726,1142019Revenue 2020: $311,903Expenses 2020: $391,844Net Income 2020: -$79,9412020Revenue 2021: $1,113,653Expenses 2021: $396,326Net Income 2021: $717,3272021Revenue 2022: $246,424Expenses 2022: $451,632Net Income 2022: -$205,2082022Revenue 2023: $425,573Expenses 2023: $506,018Net Income 2023: -$80,4452023Revenue 2024: $487,381Expenses 2024: $467,871Net Income 2024: $19,5102024

Highlighted filing

2024

Revenue$487,381
Expenses$467,871
Net Income$19,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,300
Liabilities
$19,674
Net assets
$2,162,626
Revenue
$487,381
Expenses
$467,871
Net income
$19,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.49$0.47$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.43$0.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.25$0.45$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.11$0.40$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.31$0.39$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.06$0.33$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.19$0.30$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.20$0.29$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.19$0.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.10$0.32$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$859,074
Mission and Program Overview

Mission

The organization is engaged primarily in the boarding and adoption of animals, investigating animal abuse, and administering rabies vaccinations to animals. The organization also conducts and sponsors various public education programs.

The organization's mission is to provide shelter, adoption, education, and other progressive community services to further the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,659$186,476▲ $149,817
Land, Buildings, and Equipment, Net$204,745$185,991▼ $18,754
Savings and Temporary Cash Investments$18,420$5,674▼ $12,746
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 Other Securities-$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$2,162,073$2,182,300▲ $20,227
Other Assets Total$1,902,249$1,804,159▼ $98,090
Liabilities
Accounts Payable and Accrued Expenses$18,957$19,674▲ $717
Total Liabilities$18,957$19,674▲ $717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,116$2,162,626▲ $19,510
Total Net Assets Fund Balance$2,143,116$2,162,626▲ $19,510
Total Liabilities and Net Assets / Fund Balance$2,162,073$2,182,300▲ $20,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$156,132$188,940$345,072
Buildings$23,666$135,330$158,996
Equipment$38$96,831$96,869
Other Land Buildings$1,155$26,903$28,058
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bernadette HeineyVice President
Allan LuggDirector
Debbie ReeseDirector
Ginny ReederDirector
Linda KochDirector
Mary Jo WilliamsonDirector
Rusty HerlocherDirector
Shana HeimerDirector
Taffy LopesDirector
Danielle BarneySecretary
Kim EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,236
Program Service Revenue
$33,232
Investment Income
$202,514
Other Revenue
$16,399
All Other Contributions
$161,680
Change in Net Assets
$19,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,523
Salaries, Compensation, and Employee Benefits$222,348
Total Fundraising Expense$10,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,942$39,451$9,863$197,256
Occupancy$25,717--$25,717
Depreciation Depletion$18,754--$18,754
Payroll Taxes$13,921$3,712$928$18,561
Insurance$13,257--$13,257
Other Expenses$10,970--$10,970
Fees for Service Investment Mgmnt Fees$10,059--$10,059
All Other Expenses$5,206$2,732-$7,938
Fees for Services Accounting$4,876--$4,876
Other Employee Benefits$4,054--$4,054
Office Expenses$3,403--$3,403
Pension Plan Contributions$2,477--$2,477
Advertising$2,444--$2,444
Fees for Services Legal$1,465--$1,465
Travel$588--$588
Total Functional Expenses$411,185$45,895$10,791$467,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,530
Fundraising Direct Expenses$4,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$20,530$20,530$4,554$15,976
Total Events$20,530$20,530$4,554$15,976
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 organization's treasurer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors enforces the conflict of interest policy with annual acknowledgement documented.”

Form 990, Part VI, Section C, Line 19

“Documents are generally not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Clinton County SPCA
EIN
25-6066995
Phone
5707484756
Address
33 Mill Hill Road, Lock Haven, PA 17745

Signing Officer

Name
Mary Jo Williamson
Title
President
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Williamson
Formed
1950
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

Firm
ARO & Company
Address
PO Box 746, Lock Haven, PA 17745
Preparer
Amanda Liedtka
Phone
5702206099
Raw XML AppendixShowing 400 of 497 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.

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