Civic Intelligence

Eastern Shore Society for the Prevention of Cruelty to Animals Inc

990 • Fiscal year 2020 • EIN 54-0915373

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization ProfileWWW.SHORESPCA.COM
PO Box 164Onley, VA 23418

(757) 787-7385

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

95th percentile

73%

Higher net margin than 95% 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

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,201,937

Up $691,269 (+28%) from 2019

Net Assets

Up

$3,198,833

Up $691,585 (+28%) from 2019

Liabilities

Down

$3,104

Down $316 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$946,928

Up $681,360 (+257%) from 2019

Expenses

Down

$255,343

Down $49,799 (-16%) from 2019

Net Income

Up

$691,585

Up $731,159 (+1848%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $561,793Liabilities 2010: $1,747Net Assets 2010: $560,0462010Assets 2011: $542,167Liabilities 2011: $2,166Net Assets 2011: $540,0012011Assets 2013: $859,936Liabilities 2013: $3,385Net Assets 2013: $856,5512013Assets 2014: $782,643Liabilities 2014: $3,541Net Assets 2014: $779,1022014Assets 2015: $752,397Liabilities 2015: $3,915Net Assets 2015: $748,4822015Assets 2016: $687,125Liabilities 2016: $5,785Net Assets 2016: $681,3402016Assets 2017: $2,317,811Liabilities 2017: $3,184Net Assets 2017: $2,314,6272017Assets 2018: $2,549,930Liabilities 2018: $3,292Net Assets 2018: $2,546,6382018Assets 2019: $2,510,668Liabilities 2019: $3,420Net Assets 2019: $2,507,2482019Assets 2020: $3,201,937Liabilities 2020: $3,104Net Assets 2020: $3,198,8332020Assets 2021: $3,783,894Liabilities 2021: $1,796Net Assets 2021: $3,782,0982021Assets 2022: $3,519,721Liabilities 2022: $1,563Net Assets 2022: $3,518,1582022Assets 2023: $3,424,632Liabilities 2023: $865Net Assets 2023: $3,423,7672023Assets 2024: $3,390,787Liabilities 2024: $4,022Net Assets 2024: $3,386,7652024

Highlighted filing

2020

Assets$3,201,937
Liabilities$3,104
Net Assets$3,198,833
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $172,5192010Revenue 2011: $164,461Expenses 2011: $184,506Net Income 2011: -$20,0452011Revenue 2013: $355,549Expenses 2013: $239,612Net Income 2013: $115,9372013Revenue 2014: $175,788Expenses 2014: $248,433Net Income 2014: -$72,6452014Revenue 2015: $186,117Expenses 2015: $243,529Net Income 2015: -$57,4122015Revenue 2016: $158,107Expenses 2016: $214,899Net Income 2016: -$56,7922016Revenue 2017: $1,864,034Expenses 2017: $230,672Net Income 2017: $1,633,3622017Revenue 2018: $516,113Expenses 2018: $284,102Net Income 2018: $232,0112018Revenue 2019: $265,568Expenses 2019: $305,142Net Income 2019: -$39,5742019Revenue 2020: $946,928Expenses 2020: $255,343Net Income 2020: $691,5852020Revenue 2021: $873,537Expenses 2021: $290,272Net Income 2021: $583,2652021Revenue 2022: $16,639Expenses 2022: $284,083Net Income 2022: -$267,4442022Revenue 2023: $232,535Expenses 2023: $326,926Net Income 2023: -$94,3912023Revenue 2024: $310,387Expenses 2024: $347,389Net Income 2024: -$37,0022024

Highlighted filing

2020

Revenue$946,928
Expenses$255,343
Net Income$691,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,500,162
Mission and Program Overview

Mission

Care and placement of unwanted animals on the eastern shore of virginia servicing accomack and northampton counties. Providing temporary lodging and care to animals until placed while encouraging spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,039,303$2,681,592▲ $642,289
Land, Buildings, and Equipment, Net$303,890$293,338▼ $10,552
Savings and Temporary Cash Investments$127,856$154,377▲ $26,521
Cash and Non-Interest-Bearing Accounts$39,619$72,630▲ $33,011
Total Assets$2,510,668$3,201,937▲ $691,269
Liabilities
Other Liabilities$3,420$3,104▼ $316
Total Liabilities$3,420$3,104▼ $316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,507,248$3,198,833▲ $691,585
Total Net Assets Fund Balance$2,507,248$3,198,833▲ $691,585
Total Liabilities and Net Assets / Fund Balance$2,510,668$3,201,937▲ $691,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,338$262,297$525,635
Land$30,000-$30,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$358,402$200,998▲ $42,103$90,000$506,950
2017$370,248-▲ $62,752$70,000$358,402
2016$430,834$15,891▲ $869$70,000$370,248
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Maureen LawrencePresident
Conya Needels DvmDirector
Jennifer AlleyDirector
Jodi UrbanDirector
Nancy MaxwellDirector
Natalie Rinker-goodDirector
Helen PutreSecretary
Cynthia AllenTreasurer
Rupert HumerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$840,821
Program Service Revenue
$14,406
Investment Income
$86,636
Other Revenue
$5,065
All Other Contributions
$790,966
Change in Net Assets
$691,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,007
Other Expenses$120,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,376--$125,376
Occupancy$22,746--$22,746
Fees for Service Investment Mgmnt Fees$22,443--$22,443
Depreciation Depletion$14,062--$14,062
Office Expenses$11,571--$11,571
Payroll Taxes$9,631--$9,631
Fees for Services Accounting$9,100--$9,100
Insurance$6,848--$6,848
All Other Expenses$407--$407
Other Expenses$348--$348
Total Functional Expenses$255,343$0$0$255,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,065
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$3,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Spca
EIN
54-0915373
Address
PO BOX 164, ONLEY, VA 23418

Signing Officer

Name
Maureen Lawrence
Title
President
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Lawrence
Formed
1970
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,201,937
Liabilities
$3,104
Net assets
$3,198,833
Revenue
$946,928
Expenses
$255,343
Net income
$691,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.31$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$0.23$0.33$0.09
2022Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.02$0.28$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.87$0.29$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.95$0.26$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.27$0.31$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.52$0.28$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.31$1.86$0.23$1.63
2016Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.16$0.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.19$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.36$0.24$0.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.16$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.17
Peer Organizations

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