Civic Intelligence

Eastern Shore Society for the Prevention of Cruelty to Animals Inc

990 • Fiscal year 2022 • EIN 54-0915373

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-1607%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$3,519,721

Flat from 2022

Net Assets

Flat

$3,518,158

Flat from 2022

Liabilities

Flat

$1,563

Flat from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin1st percentile

Revenue

Flat

$16,639

Flat from 2022

Expenses

Flat

$284,083

Flat from 2022

Net Income

Flat

-$267,444

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 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

2022

Assets$3,519,721
Liabilities$1,563
Net Assets$3,518,158
Open 2022 Filing

Operations Trend

Revenue Growth1st 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 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

2022

Revenue$16,639
Expenses$284,083
Net Income-$267,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$326,235
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$3,309,402$2,982,811▼ $326,591
Land, Buildings, and Equipment, Net$279,858$268,556▼ $11,302
Savings and Temporary Cash Investments$146,956$240,717▲ $93,761
Cash and Non-Interest-Bearing Accounts$47,678$27,637▼ $20,041
Total Assets$3,783,894$3,519,721▼ $264,173
Liabilities
Other Liabilities$1,796$1,563▼ $233
Total Liabilities$1,796$1,563▼ $233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,782,098$3,518,158▼ $263,940
Total Net Assets Fund Balance$3,782,098$3,518,158▼ $263,940
Total Liabilities and Net Assets / Fund Balance$3,783,894$3,519,721▼ $264,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$238,556$287,079$525,635
Land$30,000-$30,000
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
$99,655
Program Service Revenue
$34,140
Investment Income
$-117,156
Other Revenue
$0
All Other Contributions
$99,655
Change in Net Assets
$-267,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,778
Salaries, Compensation, and Employee Benefits$117,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,817--$108,817
Occupancy$39,086--$39,086
Fees for Service Investment Mgmnt Fees$30,422--$30,422
Depreciation Depletion$11,302--$11,302
Fees for Services Accounting$9,645--$9,645
Office Expenses$9,483--$9,483
Payroll Taxes$8,488--$8,488
Insurance$5,515--$5,515
Other Expenses$219--$219
All Other Expenses$215--$215
Total Functional Expenses$284,083$0$0$284,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,690
Direct Deposit Liability$-1,127
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
2023-06-12
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

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust for security cost basis 3,504”

Raw XML Appendix393 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075874
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04357
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052028
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IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01184
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IRS990ScheduleA/PublicSupportPY509Pct00.93680
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268556
IRS990ScheduleD/TotalLiabilityAmt01563
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST FOR SECURITY COST BASIS 3,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03783894
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0284083
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHORESPCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE SPCA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0540915373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 164
ReturnHeader/Filer/USAddress/CityNm0ONLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D NOTTINGHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-22T16:38:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URBAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,721
Liabilities
$1,563
Net assets
$3,518,158
Revenue
$16,639
Expenses
$284,083
Net income
-$267,444
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
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.02$0.28$0.27
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
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