Civic Intelligence

Eastern Shore Society for the Prevention of Cruelty to Animals Inc

990 • Fiscal year 2021 • EIN 54-0915373

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,783,894

Up $581,957 (+18%) from 2020

Net Assets

Up

$3,782,098

Up $583,265 (+18%) from 2020

Liabilities

Down

$1,796

Down $1,308 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Down

$873,537

Down $73,391 (-7.8%) from 2020

Expenses

Up

$290,272

Up $34,929 (+14%) from 2020

Net Income

Down

$583,265

Down $108,320 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$3,783,894
Liabilities$1,796
Net Assets$3,782,098
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$873,537
Expenses$290,272
Net Income$583,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,540,941
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$2,681,592$3,309,402▲ $627,810
Land, Buildings, and Equipment, Net$293,338$279,858▼ $13,480
Savings and Temporary Cash Investments$154,377$146,956▼ $7,421
Cash and Non-Interest-Bearing Accounts$72,630$47,678▼ $24,952
Total Assets$3,201,937$3,783,894▲ $581,957
Liabilities
Other Liabilities$3,104$1,796▼ $1,308
Total Liabilities$3,104$1,796▼ $1,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,198,833$3,782,098▲ $583,265
Total Net Assets Fund Balance$3,198,833$3,782,098▲ $583,265
Total Liabilities and Net Assets / Fund Balance$3,201,937$3,783,894▲ $581,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$249,858$275,777$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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joanne UrbanPresident
Conya Needels DvmDirector
James SzablewiczDirector
Natalie Rinker-goodDirector
Robert ShendockDirector
Rupert HumerDirector
Helen PutreSecretary
Cynthia AllenTreasurer
Jennifer AlleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,718
Program Service Revenue
$39,769
Investment Income
$534,123
Other Revenue
$1,927
All Other Contributions
$273,765
Change in Net Assets
$583,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,799
Salaries, Compensation, and Employee Benefits$128,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,222--$119,222
Fees for Service Investment Mgmnt Fees$31,954--$31,954
Occupancy$27,255--$27,255
Office Expenses$15,286--$15,286
Depreciation Depletion$13,480--$13,480
Payroll Taxes$9,251--$9,251
Fees for Services Accounting$9,000--$9,000
Insurance$4,601--$4,601
Advertising$1,220--$1,220
All Other Expenses$899--$899
Other Expenses$455--$455
Information Technology$312--$312
Travel$40--$40
Total Functional Expenses$290,272$0$0$290,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,010
Fundraising Direct Expenses$83
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$1,796
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
Joanne Urban
Title
President
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Urban
Formed
1970
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
6
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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052028
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01184
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506891
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0477811
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0275777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHORESPCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE SPCA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0540915373
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ReturnHeader/Filer/USAddress/CityNm0ONLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,783,894
Liabilities
$1,796
Net assets
$3,782,098
Revenue
$873,537
Expenses
$290,272
Net income
$583,265
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
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.87$0.29$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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