North Country Spca
- Assets
- $2.2m
- Revenue
- $350.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Elizabethtown, NY
- Founding
- 12/1969
- Data as of
- 12/2022
- EIN
- 14-6034608
Organization Overview
North Country Spca is located in Elizabethtown, NY. The organization was established in 1969. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, North Country Spca employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Country Spca is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, North Country Spca generated $350.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $467.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HUMANE CARE FOR UNWANTED OR ABUSED ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER PROVIDES A SHELTER FOR UNWANTED OR ABUSED ANIMALS, PROVIDES HELP IN FINDING GOOD HOMES FOR UNWANTED ANIMALS, EDUCATES THE PUBLIC ON PROPER CARE AND MAINTENANCE OF DOMESTIC PETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Beeman - Tibbitts Executive Dir. | Trustee | 40 | $72,410 |
Denise Wilson Davis Board Member | Trustee | 2 | $0 |
Michelle Meachem Hr Consultant | Trustee | 2 | $0 |
Elizabeth Coccia Board Member | Trustee | 2 | $0 |
John Orberg Vice Chair | OfficerTrustee | 4 | $0 |
Tom Stransky Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,965 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,965 |
| Total Program Service Revenue | $55,250 |
| Investment income | -$59,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,462 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $350,394 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $247,629 |
| Compensation of current officers, directors, key employees. | $68,098 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,338 |
| Payroll taxes | $28,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,371 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,256 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,731 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,128 |
| Insurance | $9,260 |
| All other expenses | $36,362 |
| Total functional expenses | $467,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,618,359 |
| Investments—publicly traded securities | $302,222 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,185,480 |
| Accounts payable and accrued expenses | $5,683 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,683 |
| Net assets without donor restrictions | $2,083,551 |
| Net assets with donor restrictions | $96,246 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,185,480 |