Civic Intelligence

Clinton County Spca

990 • Fiscal year 2023 • EIN 25-6066995

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 30, 2024

Organization Profileclintoncountyspca.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

30th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,162,073

Down $56,241 (-2.5%) from 2022

Net Assets

Down

$2,143,116

Down $59,754 (-2.7%) from 2022

Liabilities

Up

$18,957

Up $3,513 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$425,573

Up $179,149 (+73%) from 2022

Expenses

Up

$506,018

Up $54,386 (+12%) from 2022

Net Income

Up

-$80,445

Up $124,763 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$2,162,073
Liabilities$18,957
Net Assets$2,143,116
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$425,573
Expenses$506,018
Net Income-$80,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,315,537
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's mission is to provide shelter, adoption, education, and other progressive community services to further the humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,748$204,745▼ $21,003
Cash and Non-Interest-Bearing Accounts$87,882$36,659▼ $51,223
Savings and Temporary Cash Investments$169,628$18,420▼ $151,208
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,218,314$2,162,073▼ $56,241
Other Assets Total$1,735,056$1,902,249▲ $167,193
Liabilities
Accounts Payable and Accrued Expenses$15,444$18,957▲ $3,513
Total Liabilities$15,444$18,957▲ $3,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,202,870$2,143,116▼ $59,754
Total Net Assets Fund Balance$2,202,870$2,143,116▼ $59,754
Total Liabilities and Net Assets / Fund Balance$2,218,314$2,162,073▼ $56,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,227$178,845$345,072
Buildings$27,641$131,355$158,996
Equipment$4,612$92,257$96,869
Other Land Buildings$1,265$26,793$28,058
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Jo WilliamsonPresident
Bernadette HeineyVice President
Allan LuggDirector
Debbie AndrusDirector
Ginny ReederDirector
Katelyn SmithDirector
Larisha WilliamsonDirector
Linda KochDirector
Rusty HerlocherDirector
Shana HeimerDirector
Taffy LopesDirector
Danielle BarneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,079
Program Service Revenue
$31,554
Investment Income
$190,753
Other Revenue
$8,187
All Other Contributions
$141,826
Change in Net Assets
$-80,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,099
Salaries, Compensation, and Employee Benefits$221,919
Total Fundraising Expense$10,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,186$39,783$9,946$198,915
Occupancy$28,697--$28,697
Other Expenses$29,344$24,619-$24,619
Depreciation Depletion$18,903$2,100-$21,003
All Other Expenses$18,629--$18,629
Fees for Service Investment Mgmnt Fees$17,433--$17,433
Payroll Taxes$11,066$2,951$738$14,755
Insurance$12,942--$12,942
Fees for Services Accounting$8,200--$8,200
Other Employee Benefits$5,752--$5,752
Office Expenses$4,228--$4,228
Pension Plan Contributions$2,497--$2,497
Travel$869--$869
Advertising$181--$181
Fees for Services Legal$20--$20
Total Functional Expenses$425,881$69,453$10,684$506,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,187
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The organization's treasurer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors enforces the conflict of interest policy with annual acknowledgement documented.”

Form 990, Part VI, Section C, Line 19

“Documents are generally not made 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 17745

Signing Officer

Name
Mary Jo Williamson
Title
President
Signed
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Williamson
Formed
1950
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
15

Preparer

Firm
ARO & Company
Address
PO Box 746, Lock Haven, PA 17745
Preparer
Amanda Liedtka
Phone
5702206099
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02202870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02143116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028697
IRS990/OccupancyGrp/TotalAmt028697
IRS990/OfficeExpensesGrp/ProgramServicesAmt04228
IRS990/OfficeExpensesGrp/TotalAmt04228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01735056
IRS990/OtherAssetsTotalGrp/EOYAmt01902249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05752
IRS990/OtherExpensesGrp/Desc0Vet Expenses
IRS990/OtherExpensesGrp/Desc1TNR Program
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024619
IRS990/OtherExpensesGrp/ProgramServicesAmt072470
IRS990/OtherExpensesGrp/ProgramServicesAmt145464
IRS990/OtherExpensesGrp/ProgramServicesAmt229344
IRS990/OtherExpensesGrp/TotalAmt072470
IRS990/OtherExpensesGrp/TotalAmt145464
IRS990/OtherExpensesGrp/TotalAmt229344
IRS990/OtherExpensesGrp/TotalAmt324619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt011066
IRS990/PayrollTaxesGrp/TotalAmt014755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02497
IRS990/PensionPlanContributionsGrp/TotalAmt02497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Jo Williamson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2LICENSES
IRS990/ProgramServiceRevenueGrp/Desc3VET INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229650
IRS990/PYOtherRevenueAmt013515
IRS990/PYProgramServiceRevenueAmt023624
IRS990/PYRevenuesLessExpensesAmt0-205208
IRS990/PYSalariesCompEmpBnftPaidAmt0221982
IRS990/PYTotalExpensesAmt0451632
IRS990/PYTotalRevenueAmt0246424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85710
IRS990ScheduleA/PublicSupportPY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt02517185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517185
IRS990ScheduleA/TotalSupportAmt02936966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010610
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/BookValueAmt027641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158996
IRS990ScheduleD/EquipmentGrp/BookValueAmt04612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096869
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026793

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,162,073
Liabilities
$18,957
Net assets
$2,143,116
Revenue
$425,573
Expenses
$506,018
Net income
-$80,445
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
2023Detailed filing. Detailed filing data is available for this year.$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
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