Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2016 • EIN 14-1340058

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.DCSPCA.ORG
636 Violet AvenueHyde Park, NY 12538

(845) 452-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.98x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$43,955

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,487,000

Down $618,424 (-7.6%) from 2015

Net Assets

Down

$6,009,181

Down $675,751 (-10%) from 2015

Liabilities

Up

$1,477,819

Up $57,327 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$1,511,705

Down $837,086 (-36%) from 2015

Expenses

Up

$2,185,368

Up $324,280 (+17%) from 2015

Net Income

Down

-$673,663

Down $1,161,366 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,944,738Liabilities 2011: $91,654Net Assets 2011: $5,853,0842011Assets 2012: $5,922,859Liabilities 2012: $283,009Net Assets 2012: $5,639,8502012Assets 2013: $6,167,599Liabilities 2013: $281,978Net Assets 2013: $5,885,6212013Assets 2014: $7,199,021Liabilities 2014: $1,001,982Net Assets 2014: $6,197,0392014Assets 2015: $8,105,424Liabilities 2015: $1,420,492Net Assets 2015: $6,684,9322015Assets 2016: $7,487,000Liabilities 2016: $1,477,819Net Assets 2016: $6,009,1812016Assets 2017: $7,602,362Liabilities 2017: $1,582,490Net Assets 2017: $6,019,8722017Assets 2018: $7,539,151Liabilities 2018: $1,366,120Net Assets 2018: $6,173,0312018Assets 2019: $7,396,146Liabilities 2019: $1,354,738Net Assets 2019: $6,041,4082019Assets 2020: $7,706,952Liabilities 2020: $1,671,179Net Assets 2020: $6,035,7732020Assets 2021: $7,951,491Liabilities 2021: $1,840,222Net Assets 2021: $6,111,2692021Assets 2022: $7,862,145Liabilities 2022: $1,597,211Net Assets 2022: $6,264,9342022Assets 2023: $7,444,679Liabilities 2023: $1,710,926Net Assets 2023: $5,733,7532023Assets 2024: $7,048,189Liabilities 2024: $1,518,283Net Assets 2024: $5,529,9062024

Highlighted filing

2016

Assets$7,487,000
Liabilities$1,477,819
Net Assets$6,009,181
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,963,261Expenses 2011: $1,507,991Net Income 2011: $2,455,2702011Expenses 2012: $1,664,1752012Expenses 2013: $1,694,3242013Revenue 2014: $1,819,424Expenses 2014: $1,648,622Net Income 2014: $170,8022014Revenue 2015: $2,348,791Expenses 2015: $1,861,088Net Income 2015: $487,7032015Revenue 2016: $1,511,705Expenses 2016: $2,185,368Net Income 2016: -$673,6632016Revenue 2017: $2,198,976Expenses 2017: $2,191,953Net Income 2017: $7,0232017Revenue 2018: $2,167,383Expenses 2018: $2,016,618Net Income 2018: $150,7652018Revenue 2019: $2,544,390Expenses 2019: $2,529,238Net Income 2019: $15,1522019Revenue 2020: $2,558,137Expenses 2020: $2,564,326Net Income 2020: -$6,1892020Revenue 2021: $2,756,926Expenses 2021: $2,687,874Net Income 2021: $69,0522021Revenue 2022: $3,349,172Expenses 2022: $3,188,807Net Income 2022: $160,3652022Revenue 2023: $2,701,996Expenses 2023: $3,233,177Net Income 2023: -$531,1812023Revenue 2024: $2,893,089Expenses 2024: $3,096,936Net Income 2024: -$203,8472024

Highlighted filing

2016

Revenue$1,511,705
Expenses$2,185,368
Net Income-$673,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,614,756
Mission and Program Overview

Mission

The dutchess county spca is a no-kill shelter with a 144 year history of concern, caring and providing shelter for unwanted, abused, abandoned and neglected animals.

The dutchess county spca is a no-kill shelter with a 145 year history of concern, caring and providing shelter for unwanted, abused, abandoned and neglected animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,738,009$6,537,310▼ $200,699
Cash and Non-Interest-Bearing Accounts$80,576$621,728▲ $541,152
Accounts Receivable$91,710$134,256▲ $42,546
Savings and Temporary Cash Investments$1,051,672$74,587▼ $977,085
Pledges and Grants Receivable$67,788$42,404▼ $25,384
Investments in Publicly Traded Securities$33,218$32,302▼ $916
Intangible Assets$28,095$30,374▲ $2,279
Inventories for Sale or Use$9,070$11,895▲ $2,825
Prepaid Expenses and Deferred Charges$5,286$1,644▼ $3,642
Total Assets$8,105,424$7,487,000▼ $618,424
Other Assets Total-$500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,305,764$1,288,589▼ $17,175
Accounts Payable and Accrued Expenses$114,728$189,230▲ $74,502
Total Liabilities$1,420,492$1,477,819▲ $57,327
Net Assets / Fund Balance
Unrestricted Net Assets$6,023,885$5,397,735▼ $626,150
Temporarily Rstr Net Assets$661,047$611,446▼ $49,601
Total Net Assets Fund Balance$6,684,932$6,009,181▼ $675,751
Total Liabilities and Net Assets / Fund Balance$8,105,424$7,487,000▼ $618,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,153,563$677,065$6,830,628
Equipment$102,938$191,335$294,273
Land$276,350-$276,350
Other Land Buildings$4,459$57,575$62,034
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie RoseResigned 07/FT$41,686$2,269$43,955
Hope GambleResigned 12/FT$20,215-$20,215
Donna AngiolilloResigned 12/-$2,769$689$3,458

Board Members and Trustees

NameTitle
Ron M LanePresident
Carol MenkenDirector
Carol RohdeDirector
Craig BurgessDirector
Joyce GarrityDirector
Kate MetzgerDirector
Kim Redl-lawrenceDirector
Marco CavigliaDirector
Maureen KangasDirector
Michael FleischerDirector
Monica FrydmanDirector
Patrick GosselinDirector
Sharman RiedingerDirector
Jack FeinAssistant Tr
Anne DexterResigned 05/
Deforest HowlandResigned 05/
Eric S EwingResigned 05/
Jerry GreenbergResigned 05/
Clare GrahamSecretary
John PecchiaTreasurer
Wayne MabeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$748,227
Program Service Revenue
$504,676
Investment Income
$-1,593
Other Revenue
$260,395
All Other Contributions
$624,787
Change in Net Assets
$-673,663

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table358$101,111Fair Market Value (FMV)
Total Noncash Contributions358$101,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,256
Revenue Not Reported on Financial Statements
$-101,551
Revenue Not Reported on Form 990
$23,126
Other Revenue Adjustments
$-101,551
Total Revenue per Audited Statements
$1,636,382
Total Revenue per Form 990
$1,511,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,910
Other Expenses$942,458
Total Fundraising Expense$113,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,264$221,751$50,245$1,016,260
Depreciation Depletion$151,674$46,538$10,368$208,580
Occupancy$115,290$21,470$4,912$141,672
Payroll Taxes$68,944$20,800$4,713$94,457
Office Expenses$16,129$44,196$24,515$84,840
Other Employee Benefits$48,450$14,617$3,312$66,379
Current Officers, Directors, Trustees, and Key Employees$48,200$14,361$3,253$65,814
Interest$39,228$13,949$2,681$55,858
Fees for Services Management$33,282$10,041$2,275$45,598
Insurance$30,008$10,614$2,051$42,673
Other Expenses$33,877$9,947$1,452$33,877
Fees for Services Accounting-$15,000-$15,000
Travel$13,787--$13,787
All Other Expenses-$7,000$4,116$11,116
Fees for Services Other-$4,942-$4,942
Information Technology-$3,586-$3,586
Advertising-$3,060-$3,060
Conferences and Meetings$979$161$36$1,176
Total Functional Expenses$1,609,406$462,033$113,929$2,185,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,312,133
Expenses per Audited Statements$2,185,368
Total Expenses per Form 990$2,185,368
Expenses Not Reported on Form 990$126,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,976
Fundraising Gross Income$68,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,365$15,115$20,097$-4,982
Holiday Event$89,000$8,992$44,827$-35,835
Total Events$192,231$68,791$72,806$-4,015
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed and approved by the organization's finance committee and then a copy is sent to all board members for review prior to it being signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually and each director signs off on it. Management monitors the process. If any possible conflict were to exist, it is communicated to the board of directors and independent accountant.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined and approved by the executive committee using comparative analysis. The executive committee's recommendation is presented to and voted on by the full board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request and via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dutchess County Spca Inc
EIN
14-1340058
Phone
8454527722
Address
636 VIOLET AVENUE, HYDE PARK, NY 12538

Signing Officer

Name
Patrick Gosselin
Title
Director
Phone
8454527722
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mabey
Formed
1871
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
51
Volunteers
200

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer activities included animal care, cleaning and maintenance, office/clerical support, fundraising, foster care, humane education, community outreach and advertising, and thrift shop sales.”

Form 990, Part XI, Line 9

“Special events expenses 73,976 loss on disposal of assets 3,725 thrift store/boutique expenses 23,850 special events expenses -73,976 loss on disposal of assets -3,725 thrift store/boutique expenses -23,850”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2013.”

Schedule D, Page 4, Part XI, Line 4B

“Special events expenses -73,976 loss on disposal of assets -3,725 thrift store/boutique expenses -23,850”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 73,976 loss on disposal of assets 3,725 thrift store/boutique expenses 23,850”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt18RESIGNED 07/
IRS990/Form990PartVIISectionAGrp/TitleTxt19RESIGNED 12/
IRS990/Form990PartVIISectionAGrp/TitleTxt20RESIGNED 05/
IRS990/Form990PartVIISectionAGrp/TitleTxt21RESIGNED 05/
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESIGNED 05/
IRS990/Form990PartVIISectionAGrp/TitleTxt23RESIGNED 05/
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DUTCHESS COUNTY SPCA IS A NO-KILL SHELTER WITH A 145 YEAR HISTORY OF CONCERN, CARING AND PROVIDING SHELTER FOR UNWANTED, ABUSED, ABANDONED AND NEGLECTED ANIMALS.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01644
IRS990/PrincipalOfficerNm0WAYNE MABEY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,487,000
Liabilities
$1,477,819
Net assets
$6,009,181
Revenue
$1,511,705
Expenses
$2,185,368
Net income
-$673,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.52$5.53$2.89$3.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.71$5.73$2.70$3.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$3.35$3.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.84$6.11$2.76$2.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.67$6.04$2.56$2.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.35$6.04$2.54$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.37$6.17$2.17$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.60$1.58$6.02$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$1.51$2.19$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.11$1.42$6.68$2.35$1.86$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.00$6.20$1.82$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.28$5.89$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.28$5.64$1.66
2011Summary only. Only limited summary data is available for this year.$5.94$0.09$5.85$3.96$1.51$2.46