ST LAWRENCE VALLEY SPCA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST LAWRENCE VALLEY SPCA (EIN 16-0990310)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-01
IRS object ID: 202402149349300925
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-01T10:00:32-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161207215	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PINTO MUCENSKI HOOPER VANHOUSE & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	42 MARKET STREET PO BOX 109	AddressLine1Txt
City	POTSDAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	136760109	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160990310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LAWRENCE VALLEY SPCA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STLA	BusinessNameControlTxt
Phone	3153935191	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 594	AddressLine1Txt
City	OGDENSBURG	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13669	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN CUNNINGHAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3153935191	PhoneNum
Signature	2024-07-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EDWARD S MUCENSKI	PreparerPersonNm
PTIN	P00369515	PTIN
Phone	3152656080	PhoneNum
Preparation	2024-07-31	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN CUNNINGHAM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 594	AddressLine1Txt
City	OGDENSBURG	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13669	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$184,907	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STLAWRENCEVALLEYSPCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE SPCA IS TO PROVIDE CARE AND SHELTER FOR ABUSED & ABANDONED ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$117,496	PYContributionsGrantsAmt
CY Contributions Grants	$120,774	CYContributionsGrantsAmt
PY Program Service Revenue	$18,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,831	CYProgramServiceRevenueAmt
PY Investment Income	$38,304	PYInvestmentIncomeAmt
CY Investment Income	$43,212	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$174,400	PYTotalRevenueAmt
CY Total Revenue	$184,817	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,196	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$108,863	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,224	PYOtherExpensesAmt
CY Other Expenses	$88,127	CYOtherExpensesAmt
PY Total Expenses	$181,420	PYTotalExpensesAmt
CY Total Expenses	$196,990	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,173	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,482,225	TotalAssetsBOYAmt
Total Assets EOY	$1,552,154	TotalAssetsEOYAmt
Total Liabilities BOY	$8,830	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,473,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,544,832	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE ST. LAWRENCE VALLEY SPCA IS TO PROVIDE QUALITY CARE FOR UNWANTED ANIMALS, ALLEVIATE PAIN AND SUFFERING, PROMOTE QUALITY ADOPTIONS, ADVOCATE SPAY/NEUTER AS THE ONLY HUMANE METHOD OF PET POPULATION CONTROL, AND TO EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ALL ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$190,246	ExpenseAmt
Revenue	$20,741	RevenueAmt
Desc	TO PROVIDE CARE AND SHELTER FOR ABANDONED AND ABUSED ANIMALS. TO PLACE ANIMALS IN HOMES AS PETS. TO PROMOTE COMMUNITY AWARENESS AND EDUCATION PROGRAMS WHICH INCLUDE A SEMI-ANNUAL NEWSLETTER AND SPEAKING EVENTS AT SCHOOLS.	Desc
Total Program Service Expenses	$190,246	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH MITCHELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3153933624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5782 ROUTE 812	AddressLine1Txt
City	OGDENSBURG	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13669	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SUE WATSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KAREN CUNNINGHAM
PRESIDENT/SECRETARY	20.00		$0	$0	$0	Yes (X)
TIMOTHY WRIGHT
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
DEBORAH MITCHELL
TREASURER	20.00		$0	$0	$0	Yes (X)
INGRID BALTRADIS
ASSISTANT TREASURER	3.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,879	FederatedCampaignsAmt
Fundraising	$3,872	FundraisingAmt
Government Grants	$16,000	GovernmentGrantsAmt
All Other Contributions	$98,023	AllOtherContributionsAmt
Total Contributions	$120,774	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMALS ADOPTED	900099	$13,112	$13,112
ANIMALS SURRENDERED	900099	$7,719	$7,719

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,831	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,302	TotalRevenueColumnAmt
Exclusion	$43,302	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$90	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$90	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$90	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$90	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,872	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,817	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,741	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,302	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,285	TotalAmt
Program Services	$100,285	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,578	TotalAmt
Program Services	$8,578	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,600	TotalAmt
Management And General	$1,600	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,144	TotalAmt
Management And General	$5,144	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,920	TotalAmt
Program Services	$30,920	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$760	TotalAmt
Program Services	$760	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,112	TotalAmt
Program Services	$19,112	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,814	TotalAmt
Program Services	$8,814	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDICAL AND FOOD SUPPLI	$17,165	$17,165
SPAY AND NEUTER CHARGES	$4,476	$4,476
AUTO EXPENSE	$136	$136

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,990	TotalAmt
Program Services	$190,246	ProgramServicesAmt
Management And General	$6,744	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$39,892	BOYAmt
EOY	$27,881	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$738,569	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$430,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$323,812	BOYAmt
EOY	$308,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,079,740	BOYAmt
EOY	$1,177,362	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,781	BOYAmt
EOY	$38,582	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,482,225	BOYAmt
EOY	$1,552,154	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,830	BOYAmt
EOY	$7,322	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,830	BOYAmt
EOY	$7,322	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$933,026	BOYAmt
EOY	$977,287	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$540,369	BOYAmt
EOY	$567,545	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,473,395	BOYAmt
EOY	$1,544,832	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,482,225	BOYAmt
EOY	$1,552,154	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$12,173	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$83,610	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,774	CurrentTaxYearAmt
Total	$579,539	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$161,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,774	CurrentTaxYearAmt
Total	$579,539	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$579,539	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,302	CurrentTaxYearAmt
Total	$195,601	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$775,140	TotalSupportAmt
Gross Receipts Rltd Activities	$91,634	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74770	PublicSupportCY170Pct
Public Support PY170	0.74140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,748	OtherCostOrOtherBasisAmt
Book Value	$22,748	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$605,381	OtherCostOrOtherBasisAmt
Depreciation	$354,665	DepreciationAmt
Book Value	$250,716	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,440	OtherCostOrOtherBasisAmt
Depreciation	$75,575	DepreciationAmt
Book Value	$34,865	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$308,329	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER NOTIFIES THE BOARD WHEN THE 990 IS READY TO BE FILED AND IT IS MADE AVAILABLE FOR THEM TO REVIEW.
FORM 990, PART VI, SECTION C, LINE 18	FORM 1023 AND ANNUAL FORMS 990 ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE SPCA KEEPS IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE AT THE SHELTER FOR THOSE WHO REQUEST THEM.