Civic Intelligence

Clinton County Spca

990T • Fiscal year 2021 • EIN 25-6066995

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

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

Latest loaded filing

2024

Revenue$487,381
Expenses$467,871
Net Income$19,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.3
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.

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
Board President
Phone
5707484756
Signed
2022-11-01

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
Gladys I Asadi CPA
Phone
5703262668
Raw XML Appendix71 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.

Path#Value
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt020915
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt020915
IRS990T/BooksInCareOfDetail/PersonNm0MARY JO WILLIAMSON
IRS990T/BooksInCareOfDetail/PhoneNum05707484756
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt033 MILL HILL RAOD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOCK HAVEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017745
IRS990T/BookValueAssetsEOYAmt02658024
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherIncomeAmt0554
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RepairsAndMaintenanceAmt04628
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0368
IRS990TScheduleA/TotalDeductionsAmt04996
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0554
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0554
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4442
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4442
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4442
IRS990T/TotalUBTIBeforeSection199AAmt0-4442
IRS990T/TotalUBTIComputedAmt0-4442
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707484756
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON COUNTY SPCA
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0256066995
ReturnHeader/Filer/PhoneNum05707484756
ReturnHeader/Filer/USAddress/AddressLine1Txt033 MILL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCK HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS I ASADI CPA
ReturnHeader/ReturnTs02022-11-10T11:09:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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