Civic Intelligence

Clinton County Spca

990 • Fiscal year 2018 • EIN 25-6066995

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,065,169

Down $148,777 (-12%) from 2017

Net Assets

Down

$1,059,924

Down $149,520 (-12%) from 2017

Liabilities

Up

$5,245

Up $743 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$189,327

Down $7,921 (-4.0%) from 2017

Expenses

Up

$295,272

Up $1,951 (+0.7%) from 2017

Net Income

Down

-$105,945

Down $9,872 (-10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,065,169
Liabilities$5,245
Net Assets$1,059,924
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$189,327
Expenses$295,272
Net Income-$105,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$193,608
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$707,335$599,504▼ $107,831
Land, Buildings, and Equipment, Net$132,589$252,478▲ $119,889
Cash and Non-Interest-Bearing Accounts$86,634$119,372▲ $32,738
Savings and Temporary Cash Investments$287,389$93,815▼ $193,574
Total Assets$1,213,947$1,065,169▼ $148,778
Liabilities
Accounts Payable and Accrued Expenses$4,502$5,245▲ $743
Total Liabilities$4,502$5,245▲ $743
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,445$1,059,924▼ $149,521
Total Net Assets Fund Balance$1,209,445$1,059,924▼ $149,521
Total Liabilities and Net Assets / Fund Balance$1,213,947$1,065,169▼ $148,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,478$324,010$571,488
Land$5,000-$5,000
Other Securities$599,504--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Jo WilliamsonPresident
Bernadette HeineyVice President
Allan LuggDirector
Christine WernerDirector
Deb AndrusDirector
Ginny ReederDirector
Katelyn SmithDirector
Larisha WilliamsonDirector
Linda CareyDirector
Linda KochDirector
Russell HerlocherDirector
Shana HeimerDirector
Taffy LopesDirector
Danielle BarneySecretary
Kim EmeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,784
Program Service Revenue
$41,502
Investment Income
$21,799
Other Revenue
$28,242
All Other Contributions
$82,384
Change in Net Assets
$-105,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,866
Salaries, Compensation, and Employee Benefits$141,406
Total Fundraising Expense$5,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,297$28,450$4,948$123,695
Fees for Services Other$45,461--$45,461
Occupancy$29,238--$29,238
Insurance$15,373--$15,373
Depreciation Depletion$10,205$2,551-$12,756
Payroll Taxes$8,471$2,669$464$11,604
Office Expenses$8,260--$8,260
Other Employee Benefits$4,886$1,221-$6,107
Fees for Service Investment Mgmnt Fees-$4,224-$4,224
Fees for Services Accounting-$3,386-$3,386
Other Expenses$1,713--$1,713
Fees for Services Legal$1,659--$1,659
Travel$1,523--$1,523
Advertising$207--$207
Total Functional Expenses$247,359$42,501$5,412$295,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,056
Fundraising Direct Expenses$3,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other$17,112$17,112-$17,112
2018 Photo Contest$8,934$8,934$3,953$4,981
Total Events$26,046$26,046$3,953$22,093
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The 990 is made available to the board prior to filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The spca's tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“The spca governing documents, policies, and financial statements are available upon request.”

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
Phone
5707484756
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Williamson
Formed
1950
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
15

Preparer

Firm
Aro & Company
Address
108 E MAIN STREET, LOCK HAVEN, PA 17745
Phone
5704845155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other program expenses: program service expenses 45,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,461.”

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IRS990/OtherExpensesGrp/Desc2DOG LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt019371
IRS990/OtherExpensesGrp/ProgramServicesAmt110695
IRS990/OtherExpensesGrp/ProgramServicesAmt21713
IRS990/OtherExpensesGrp/TotalAmt019371
IRS990/OtherExpensesGrp/TotalAmt110695
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0867
IRS990/OtherRevenueTotalAmt0867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/ProgramServicesAmt08471
IRS990/PayrollTaxesGrp/TotalAmt011604
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY JO WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1TRAPPING & LICENSING
IRS990/ProgramServiceRevenueGrp/Desc2VET FEE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc4CLAIMING & SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41395
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt015518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081665
IRS990/PYOtherExpensesAmt0164631
IRS990/PYOtherRevenueAmt024317
IRS990/PYProgramServiceRevenueAmt025220
IRS990/PYRevenuesLessExpensesAmt0-96073
IRS990/PYSalariesCompEmpBnftPaidAmt0128690
IRS990/PYTotalExpensesAmt0293321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197248
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05272
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026851
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0488330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71000
IRS990ScheduleA/PublicSupportPY170Pct00.75480
IRS990ScheduleA/PublicSupportTotal170Amt0488330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488330
IRS990ScheduleA/TotalSupportAmt0687815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt060519
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571488
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0599504
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNCH FMV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252478
IRS990ScheduleD/TotalBookValueSecuritiesAmt0599504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 PHOTO CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALL OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SPCA'S TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SPCA GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 45,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,461.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,169
Liabilities
$5,245
Net assets
$1,059,924
Revenue
$189,327
Expenses
$295,272
Net income
-$105,945
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
2018Detailed filing. Detailed filing data is available for this year.$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