Civic Intelligence

Clinton County Spca

990 • Fiscal year 2016 • EIN 25-6066995

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.clintoncountyspca.org
33 Mill Hill RoadLock Haven, PA 17745

(570) 748-4756

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,309,713

Down $95,713 (-6.8%) from 2015

Net Assets

Down

$1,305,517

Down $95,710 (-6.8%) from 2015

Liabilities

Down

$4,196

Down $3 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$188,422

Up $90,262 (+92%) from 2015

Expenses

Down

$294,399

Down $23,217 (-7.3%) from 2015

Net Income

Up

-$105,977

Up $113,479 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2016

Assets$1,309,713
Liabilities$4,196
Net Assets$1,305,517
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$188,422
Expenses$294,399
Net Income-$105,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$188,422
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$620,978$654,018▲ $33,040
Savings and Temporary Cash Investments$674,115$541,624▼ $132,491
Land, Buildings, and Equipment, Net$99,219$91,946▼ $7,273
Cash and Non-Interest-Bearing Accounts$11,114$22,125▲ $11,011
Total Assets$1,405,426$1,309,713▼ $95,713
Liabilities
Accounts Payable and Accrued Expenses$4,199$4,196▼ $3
Total Liabilities$4,199$4,196▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,227$1,299,017▼ $102,210
Temporarily Rstr Net Assets-$6,500-
Total Net Assets Fund Balance$1,401,227$1,305,517▼ $95,710
Total Liabilities and Net Assets / Fund Balance$1,405,426$1,309,713▼ $95,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,523$250,098-
Other Land Buildings$5,593$16,132-
Land$5,000--
Equipment$6,830$34,935-
Other Securities$654,018--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Jo WilliamsonPresident
Bernadette HeineyVice-president
Allan LuggDirector
Ashley GilmoreDirector
Deb R AndrusDirector
Ginny ReederDirector
Jennifer LesherDirector
Linda KochDirector
Marianne Lovik-powersDirector
Megan DavisDirector
Taffy LopesDirector
Danielle BarneySecretary
Kim EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,693
Program Service Revenue
$22,620
Investment Income
$39,699
Other Revenue
$64,410
All Other Contributions
$49,248
Change in Net Assets
$-105,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,822
Salaries, Compensation, and Employee Benefits$146,577
Total Fundraising Expense$6,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,128$30,500$150$122,778
Fees for Services Other$51,431$66-$51,497
Other Expenses$24,413--$24,413
Occupancy$18,267$2,511-$20,778
Payroll Taxes$11,875$3,958-$15,833
Depreciation Depletion$9,810$2,004-$11,814
Insurance$10,295$900-$11,195
Other Employee Benefits$6,429$1,537-$7,966
All Other Expenses$952$671$5,581$7,204
Office Expenses-$5,212-$5,212
Fees for Service Investment Mgmnt Fees-$4,016-$4,016
Advertising$75$386$889$1,350
Travel$1,173--$1,173
Fees for Services Accounting-$1,074-$1,074
Fees for Services Legal-$365-$365
Total Functional Expenses$234,579$53,200$6,620$294,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,903
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Organizations 990 is reviewed by the signer and then presented to the Board of Directors next scheduled Board meeting.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Clinton County Spca
EIN
25-6066995
Address
33 MILL HILL ROAD, Lock Haven, PA 17745

Signing Officer

Name
Mary Jo Williamson
Title
President
Phone
5707484756
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Yvonne M Hughes CPA LLC
Address
24 Eyer Lane, Lock Haven, PA 17745
Preparer
Yvonne M Hughes
Phone
5703679420
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Veterinarian Expenses - $51431Bank Fees $66”

General explanation attachment

“FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWED BY THE DESIGNATED SIGNER BEFORE FILING AND AS SOON AS POSSIBLE THEREAFTER 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Available upon request.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt07966
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1HUMANE OFFICER EXPENSES
IRS990/OtherExpensesGrp/Desc2DOG LICENSES
IRS990/OtherExpensesGrp/Desc3TNR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06593
IRS990/OtherExpensesGrp/ProgramServicesAmt1423
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt324413
IRS990/OtherExpensesGrp/TotalAmt06593
IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt324413
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1PA TREASURY RIGHT OF WA
IRS990/OtherRevenueMiscGrp/ExclusionAmt039744
IRS990/OtherRevenueMiscGrp/ExclusionAmt12513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12513
IRS990/OtherRevenueTotalAmt042257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03958
IRS990/PayrollTaxesGrp/ProgramServicesAmt011875
IRS990/PayrollTaxesGrp/TotalAmt015833
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt010267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2VETERINARIAN FEES REVEN
IRS990/ProgramServiceRevenueGrp/Desc3CLAIMING AND SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc4RETAIL TRAP LICENSE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41079
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033268
IRS990/PYOtherExpensesAmt0160541
IRS990/PYOtherRevenueAmt07090
IRS990/PYProgramServiceRevenueAmt020024
IRS990/PYRevenuesLessExpensesAmt0-219456
IRS990/PYSalariesCompEmpBnftPaidAmt0157075
IRS990/PYTotalExpensesAmt0317616
IRS990/PYTotalRevenueAmt098160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08250
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023880
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81060
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt0577132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577132
IRS990ScheduleA/TotalSupportAmt0711966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250098
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0324621
IRS990ScheduleD/EquipmentGrp/BookValueAmt06830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034935
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041765
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0654018
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091946
IRS990ScheduleD/TotalBookValueSecuritiesAmt0654018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations 990 is reviewed by the signer and then presented to the Board of Directors next scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian Expenses - $51431Bank Fees $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 REVIEWED BY THE DESIGNATED SIGNER BEFORE FILING AND AS SOON AS POSSIBLE THEREAFTER 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING. Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,713
Liabilities
$4,196
Net assets
$1,305,517
Revenue
$188,422
Expenses
$294,399
Net income
-$105,977
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
2016Detailed filing. Detailed filing data is available for this year.$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