Civic Intelligence

Eastern Shore Society for the Prevention of Cruelty to Animals Inc

990 • Fiscal year 2023 • EIN 54-0915373

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 13, 2024

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.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% 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

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

99th percentile

1298%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$3,424,632

Flat from 2023

Net Assets

Flat

$3,423,767

Flat from 2023

Liabilities

Flat

$865

Flat from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin9th percentile

Revenue

Flat

$232,535

Flat from 2023

Expenses

Flat

$326,926

Flat from 2023

Net Income

Flat

-$94,391

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2023

Assets$3,424,632
Liabilities$865
Net Assets$3,423,767
Open 2023 Filing

Operations Trend

Revenue Growth99th 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 2023: $232,535Expenses 2023: $326,926Net Income 2023: -$94,3912023Revenue 2024: $310,387Expenses 2024: $347,389Net Income 2024: -$37,0022024

Highlighted filing

2023

Revenue$232,535
Expenses$326,926
Net Income-$94,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,610,506
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$2,982,811$3,062,130▲ $79,319
Land, Buildings, and Equipment, Net$268,556$259,386▼ $9,170
Savings and Temporary Cash Investments$240,717$81,535▼ $159,182
Cash and Non-Interest-Bearing Accounts$27,637$21,581▼ $6,056
Total Assets$3,519,721$3,424,632▼ $95,089
Liabilities
Other Liabilities$1,563$865▼ $698
Total Liabilities$1,563$865▼ $698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,518,158$3,423,767▼ $94,391
Total Net Assets Fund Balance$3,518,158$3,423,767▼ $94,391
Total Liabilities and Net Assets / Fund Balance$3,519,721$3,424,632▼ $95,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,386$296,249$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
Judith GrierDirector
Natalie Rinker-goodDirector
Robert ShendockDirector
Helen PutreSecretary
Cynthia AllenTreasurer
Jennifer AlleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,129
Program Service Revenue
$47,679
Investment Income
$61,727
Other Revenue
$0
All Other Contributions
$89,485
Change in Net Assets
$-94,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,765
Salaries, Compensation, and Employee Benefits$150,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,369--$139,369
Occupancy$35,628--$35,628
Fees for Service Investment Mgmnt Fees$28,592--$28,592
Office Expenses$10,967--$10,967
Payroll Taxes$10,792--$10,792
Fees for Services Accounting$9,800--$9,800
Depreciation Depletion$9,170--$9,170
Insurance$7,348--$7,348
All Other Expenses$671--$671
Other Expenses$650--$650
Information Technology$216--$216
Total Functional Expenses$326,926$0$0$326,926
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$3,131
Direct Deposit Liability$-2,266
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
2024-09-13
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
5
Volunteers
11

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE 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.
IRS990/AllOtherContributionsAmt089485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0671
IRS990/AllOtherExpensesGrp/TotalAmt0671
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASTERN SHORE SPCA
IRS990/BooksInCareOfDetail/PhoneNum07577877385
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026528 LANKFORD HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023416
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027637
IRS990/CashNonInterestBearingGrp/EOYAmt021581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061727
IRS990/CYOtherExpensesAmt0176765
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047679
IRS990/CYRevenuesLessExpensesAmt0-94391
IRS990/CYSalariesCompEmpBnftPaidAmt0150161
IRS990/CYTotalExpensesAmt0326926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09170
IRS990/DepreciationDepletionGrp/TotalAmt09170
IRS990/Desc0PROVIDE CARE AND PLACEMENT FOR UNWANTED ANIMALS IN THE COMMUNITY, RAISE AWARENESS, AND PROMOTING SPAY AND NEUTER PROGRAMS FOR THE EASTERN SHORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326926
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt06380
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt028592
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028592
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER ALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CONYA NEEDELS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN PUTRE
IRS990/Form990PartVIISectionAGrp/PersonNm5NATALIE RINKER-GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SHENDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES SZABLEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNE URBAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-21321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01356650
IRS990/GrossReceiptsAmt01610506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216
IRS990/InformationTechnologyGrp/TotalAmt0216
IRS990/InsuranceGrp/ProgramServicesAmt07348
IRS990/InsuranceGrp/TotalAmt07348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02982811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03062130
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259386
IRS990/LandBldgEquipCostOrOtherBssAmt0555635
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01377971
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027264
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03518158
IRS990/NetAssetsOrFundBalancesEOYAmt03423767
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03518158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03423767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035628
IRS990/OccupancyGrp/TotalAmt035628
IRS990/OfficeExpensesGrp/ProgramServicesAmt010967
IRS990/OfficeExpensesGrp/TotalAmt010967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SNAP EXPENSES - GENERAL
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2SNAP ACCOMACK COUNTY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt047529
IRS990/OtherExpensesGrp/ProgramServicesAmt116311
IRS990/OtherExpensesGrp/ProgramServicesAmt29883
IRS990/OtherExpensesGrp/ProgramServicesAmt3650
IRS990/OtherExpensesGrp/TotalAmt047529
IRS990/OtherExpensesGrp/TotalAmt116311
IRS990/OtherExpensesGrp/TotalAmt29883
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherLiabilitiesGrp/BOYAmt01563
IRS990/OtherLiabilitiesGrp/EOYAmt0865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010792
IRS990/PayrollTaxesGrp/TotalAmt010792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE URBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SNAP VOUCHERS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOS
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL FRIENDLY PLATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-117156
IRS990/PYOtherExpensesAmt0166778
IRS990/PYProgramServiceRevenueAmt034140
IRS990/PYRevenuesLessExpensesAmt0-267444
IRS990/PYSalariesCompEmpBnftPaidAmt0117305
IRS990/PYTotalExpensesAmt0284083
IRS990/PYTotalRevenueAmt016639
IRS990/ReconcilationRevenueExpnssAmt0-94391
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER CASH RECEIPTS / ADJUSTMENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01482321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0129340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281556
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87510
IRS990ScheduleA/PublicSupportPY509Pct00.86810
IRS990ScheduleA/PublicSupportTotal509Amt01973544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154089
IRS990ScheduleA/Total509Grp/TotalAmt01973544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0964348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0229386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0296249
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259386
IRS990ScheduleD/TotalLiabilityAmt0865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03519721
IRS990/TotalAssetsEOYAmt03424632
IRS990/TotalAssetsGrp/BOYAmt03519721
IRS990/TotalAssetsGrp/EOYAmt03424632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123129
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563
IRS990/TotalLiabilitiesEOYAmt0865
IRS990/TotalLiabilitiesGrp/BOYAmt01563
IRS990/TotalLiabilitiesGrp/EOYAmt0865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03518158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03423767
IRS990/TotalProgramServiceExpensesAmt0326926
IRS990/TotalProgramServiceRevenueAmt047679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232535
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03519721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03424632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHORESPCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE URBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINSBERG NOTTINGHAM & MAPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACCOMAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233010416
ReturnHeader/PreparerPersonGrp/PhoneNum07577874700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D NOTTINGHAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-23T10:34:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,424,632
Liabilities
$865
Net assets
$3,423,767
Revenue
$232,535
Expenses
$326,926
Net income
-$94,391
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
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.23$0.33$0.09
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
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