Civic Intelligence

Clinton County Spca

990 • Fiscal year 2020 • EIN 25-6066995

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2022

33 Mill Hill RoadLock Haven, PA 17445

(570) 748-4756

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,879,387

Down $287 (-0.0%) from 2019

Net Assets

Up

$1,873,185

Up $933 (+0.0%) from 2019

Liabilities

Down

$6,202

Down $1,220 (-16%) from 2019

Revenue

Down

$311,903

Down $748,472 (-71%) from 2019

Expenses

Up

$391,844

Up $57,583 (+17%) from 2019

Net Income

Down

-$79,941

Down $806,055 (-111%) from 2019

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

2020

Assets$1,879,387
Liabilities$6,202
Net Assets$1,873,185

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

2020

Revenue$311,903
Expenses$391,844
Net Income-$79,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$476,714
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$1,239,552$1,332,954▲ $93,402
Land, Buildings, and Equipment, Net$279,248$257,979▼ $21,269
Cash and Non-Interest-Bearing Accounts$307,627$227,995▼ $79,632
Savings and Temporary Cash Investments$53,247$60,459▲ $7,212
Total Assets$1,879,674$1,879,387▼ $287
Liabilities
Accounts Payable and Accrued Expenses$7,422$6,202▼ $1,220
Total Liabilities$7,422$6,202▼ $1,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,252$1,873,185▲ $933
Total Net Assets Fund Balance$1,872,252$1,873,185▲ $933
Total Liabilities and Net Assets / Fund Balance$1,879,674$1,879,387▼ $287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,790$220,618$425,408
Other Land Buildings$48,140$135,529$183,669
Equipment$116$10,159$10,275
Land$5,000-$5,000
Other Securities$1,332,954--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Jo WilliamsonBoard Presid
Allan LuggDirector
Debbie AndrusDirector
Ginny ReederDirector
Katelyn SmithDirector
Larisha WilliamsonDirector
Linda CareyDirector
Lynda KochDirector
Rusty HerlocherDirector
Shana HeimerDirector
Taffy LopesDirector
Danielle BarneySecretary
Kim EmeryTreasurer
Bernadette HeineyVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$243,508
Program Service Revenue
$25,054
Investment Income
$26,774
Other Revenue
$16,567
All Other Contributions
$173,897
Change in Net Assets
$-79,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,747
Other Expenses$179,097
Total Fundraising Expense$7,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,867$41,619$7,238$187,724
Fees for Services Other$95,294$959-$96,253
Occupancy$30,152--$30,152
Depreciation Depletion$19,220$2,048-$21,268
Insurance$15,797--$15,797
Payroll Taxes$11,768$3,406$592$15,766
Other Employee Benefits$9,257--$9,257
Fees for Service Investment Mgmnt Fees-$7,044-$7,044
Office Expenses$3,920--$3,920
Fees for Services Accounting$2,360$230-$2,590
Travel$1,586--$1,586
Advertising$487--$487
Total Functional Expenses$328,708$55,306$7,830$391,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,258
Fundraising Direct Expenses$6,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Activit$18,258$18,258$6,706$11,552
Total Events$18,258$18,258$6,706$11,552
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The board of directors enforces compliance with policies; yearly acknowledgement is documented.

Form 990, Page 6, Part VI, Line 19

No documents 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 17445

Signing Officer

Name
Mary Jo Williamson
Title
Board President
Phone
5707484756
Signed
2022-07-13
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
12

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
Gladys I Asadi CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Veterinarian expenses 57,638 0 0 supplies 9,973 0 0 licenses 1,065 0 0 tnr expenses 24,481 0 0 education and seminars 140 0 0 dues and subscriptions 0 959 0 taxes and permits 194 0 0 miscellaneous 1,803 0 0 total 95,294 959 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03406
IRS990/PayrollTaxesGrp/ProgramServicesAmt011768
IRS990/PayrollTaxesGrp/TotalAmt015766
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JO WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1VET INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0956132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032377
IRS990/PYOtherExpensesAmt0175732
IRS990/PYOtherRevenueAmt040312
IRS990/PYProgramServiceRevenueAmt031554
IRS990/PYRevenuesLessExpensesAmt0726114
IRS990/PYSalariesCompEmpBnftPaidAmt0158529
IRS990/PYTotalExpensesAmt0334261
IRS990/PYTotalRevenueAmt01060375
IRS990/ReconcilationRevenueExpnssAmt0-79941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05015
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060459
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt051,758
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82580
IRS990ScheduleA/PublicSupportPY170Pct00.80910
IRS990ScheduleA/PublicSupportTotal170Amt01439066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439066
IRS990ScheduleA/TotalSupportAmt01742681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020254
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059241
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/BookValueAmt0204790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425408
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010275
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01332954
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MERRILL LYNC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258046
IRS990ScheduleD/TotalBookValueSecuritiesAmt01332954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS ACTIVIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES COMPLIANCE WITH POLICIES; YEARLY ACKNOWLEDGEMENT IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARIAN EXPENSES 57,638 0 0 SUPPLIES 9,973 0 0 LICENSES 1,065 0 0 TNR EXPENSES 24,481 0 0 EDUCATION AND SEMINARS 140 0 0 DUES AND SUBSCRIPTIONS 0 959 0 TAXES AND PERMITS 194 0 0 MISCELLANEOUS 1,803 0 0 TOTAL 95,294 959 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01879674

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