Civic Intelligence

Clinton County Spca

990 • Fiscal year 2017 • EIN 25-6066995

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

(570) 748-4756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,213,946

Down $95,767 (-7.3%) from 2016

Net Assets

Down

$1,209,444

Down $96,073 (-7.4%) from 2016

Liabilities

Up

$4,502

Up $306 (+7.3%) from 2016

Revenue And Expenses

Revenue

Up

$197,248

Up $8,826 (+4.7%) from 2016

Expenses

Down

$293,321

Down $1,078 (-0.4%) from 2016

Net Income

Up

-$96,073

Up $9,904 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,213,946
Liabilities$4,502
Net Assets$1,209,444
Open 2017 Filing

Operations Trend

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

2017

Revenue$197,248
Expenses$293,321
Net Income-$96,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$202,157
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$654,018$707,335▲ $53,317
Savings and Temporary Cash Investments$541,624$287,389▼ $254,235
Land, Buildings, and Equipment, Net$91,946$132,589▲ $40,643
Cash and Non-Interest-Bearing Accounts$22,125$86,633▲ $64,508
Total Assets$1,309,713$1,213,946▼ $95,767
Liabilities
Accounts Payable and Accrued Expenses$4,196$4,502▲ $306
Total Liabilities$4,196$4,502▲ $306
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,017$1,209,444▼ $89,573
Temporarily Rstr Net Assets$6,500--
Total Net Assets Fund Balance$1,305,517$1,209,444▼ $96,073
Total Liabilities and Net Assets / Fund Balance$1,309,713$1,213,946▼ $95,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,205$259,148-
Other Land Buildings$5,593$16,132-
Land$5,000--
Equipment$5,791$35,974-
Other Securities$707,335--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Jo WilliamsonPresident
Bernadette HeineyVice-president
Allan LuggDirector
Christine WarnerDirector
Deb R AndrusDirector
Ginny ReederDirector
Linda CareyDirector
Linda KochDirector
Russell HerlocherDirector
Shana HeimerDirector
Taffy LopesDirector
Danielle BarneySecretary
Kim EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,046
Program Service Revenue
$25,220
Investment Income
$81,665
Other Revenue
$24,317
All Other Contributions
$50,251
Change in Net Assets
$-96,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,631
Salaries, Compensation, and Employee Benefits$128,690
Total Fundraising Expense$4,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,626$24,847$4,202$108,675
Fees for Services Other$49,715$350-$50,065
All Other Expenses$22,239$275-$22,514
Occupancy$21,827--$21,827
Other Expenses$17,620--$17,620
Payroll Taxes$10,299$3,214$544$14,057
Insurance$12,498$900-$13,398
Depreciation Depletion$7,926$2,177-$10,103
Fees for Services Accounting-$7,336-$7,336
Other Employee Benefits$4,766$1,192-$5,958
Fees for Service Investment Mgmnt Fees-$4,370-$4,370
Office Expenses$341$3,251-$3,592
Travel$1,027--$1,027
Advertising$309$122-$431
Total Functional Expenses$240,541$48,034$4,746$293,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,526
Fundraising Direct Expenses$3,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Aucti$11,219$11,219$2,839$8,380
All other$9,307$9,307$842$8,465
Total Events$20,526$20,526$3,681$16,845
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
MaryJo Williamson
Title
President
Phone
5707484756
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

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

Additional Explanations

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

“Veterinarian Expenses - $49685Bank Fees $216Penalties and late fees - $134Events Costs $30”

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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03214
IRS990/PayrollTaxesGrp/ProgramServicesAmt010299
IRS990/PayrollTaxesGrp/TotalAmt014057
IRS990/PoliticalCampaignActyInd0false
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 FEE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3CLAIMING AND SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc4TRAPPING AND LICENSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039699
IRS990/PYOtherExpensesAmt0147822
IRS990/PYOtherRevenueAmt064410
IRS990/PYProgramServiceRevenueAmt022620
IRS990/PYRevenuesLessExpensesAmt0-105977
IRS990/PYSalariesCompEmpBnftPaidAmt0146577
IRS990/PYTotalExpensesAmt0294399
IRS990/PYTotalRevenueAmt0188422
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06472
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75480
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt0541552
IRS990ScheduleA/SubstantialContributorsTotAmt014650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556202
IRS990ScheduleA/TotalSupportAmt0717503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045001
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0375353
IRS990ScheduleD/EquipmentGrp/BookValueAmt05791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041765
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021725
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0707335
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132589
IRS990ScheduleD/TotalBookValueSecuritiesAmt0707335
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Aucti
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0All other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0842
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 - $49685Bank Fees $216Penalties and late fees - $134Events Costs $30
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,946
Liabilities
$4,502
Net assets
$1,209,444
Revenue
$197,248
Expenses
$293,321
Net income
-$96,073
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
2017Detailed filing. Detailed filing data is available for this year.$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