Civic Intelligence

Montgomery County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 14-1383470

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.MC-SPCA.ORG
PO Box 484Amsterdam, NY 12010

(518) 842-8050

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,026

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$520,055

Up $88,343 (+20%) from 2014

Net Assets

Up

$511,955

Up $86,188 (+20%) from 2014

Liabilities

Up

$8,100

Up $2,155 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$307,721

Up $90,132 (+41%) from 2014

Expenses

Down

$221,533

Down $4,155 (-1.8%) from 2014

Net Income

Up

$86,188

Up $94,287 (+1164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $364,175Liabilities 2010: $1,265Net Assets 2010: $362,9102010Assets 2011: $371,622Liabilities 2011: $3,327Net Assets 2011: $368,2952011Assets 2012: $417,586Liabilities 2012: $3,563Net Assets 2012: $414,0232012Assets 2013: $439,450Liabilities 2013: $5,585Net Assets 2013: $433,8652013Assets 2014: $431,712Liabilities 2014: $5,945Net Assets 2014: $425,7672014Assets 2015: $520,055Liabilities 2015: $8,100Net Assets 2015: $511,9552015Assets 2016: $586,389Liabilities 2016: $7,708Net Assets 2016: $578,6812016Assets 2017: $718,577Liabilities 2017: $7,564Net Assets 2017: $711,0132017Assets 2018: $770,808Liabilities 2018: $11,820Net Assets 2018: $758,9882018Assets 2019: $965,692Liabilities 2019: $3,811Net Assets 2019: $961,8812019Assets 2020: $1,999,111Liabilities 2020: $6,263Net Assets 2020: $1,992,8482020Assets 2021: $2,221,619Liabilities 2021: $6,903Net Assets 2021: $2,214,7162021Assets 2022: $2,455,078Liabilities 2022: $8,229Net Assets 2022: $2,446,8492022Assets 2023: $2,704,835Liabilities 2023: $149,784Net Assets 2023: $2,555,0512023Assets 2024: $2,926,322Liabilities 2024: $14,200Net Assets 2024: $2,912,1222024

Highlighted filing

2015

Assets$520,055
Liabilities$8,100
Net Assets$511,955
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $188,6162010Expenses 2011: $219,4042011Revenue 2012: $236,569Expenses 2012: $190,841Net Income 2012: $45,7282012Revenue 2013: $217,521Expenses 2013: $197,679Net Income 2013: $19,8422013Revenue 2014: $217,589Expenses 2014: $225,688Net Income 2014: -$8,0992014Revenue 2015: $307,721Expenses 2015: $221,533Net Income 2015: $86,1882015Revenue 2016: $295,739Expenses 2016: $228,142Net Income 2016: $67,5972016Revenue 2017: $380,814Expenses 2017: $250,775Net Income 2017: $130,0392017Revenue 2018: $310,438Expenses 2018: $262,187Net Income 2018: $48,2512018Revenue 2019: $512,974Expenses 2019: $311,713Net Income 2019: $201,2612019Revenue 2020: $1,318,440Expenses 2020: $288,198Net Income 2020: $1,030,2422020Revenue 2021: $545,507Expenses 2021: $341,815Net Income 2021: $203,6922021Revenue 2022: $585,719Expenses 2022: $350,269Net Income 2022: $235,4502022Revenue 2023: $608,779Expenses 2023: $482,787Net Income 2023: $125,9922023Revenue 2024: $869,170Expenses 2024: $512,099Net Income 2024: $357,0712024

Highlighted filing

2015

Revenue$307,721
Expenses$221,533
Net Income$86,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$307,721
Mission and Program Overview

Mission

To provide protection, care and shelter to homeless, abused and neglected animals in the montgomery county new york vicinity, and to promote public awareness about spaying and neutering, as well as proper pet care.

Animal shelter and care, with related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$314,297$328,373▲ $14,076
Cash and Non-Interest-Bearing Accounts$48,279$124,950▲ $76,671
Land, Buildings, and Equipment, Net$69,036$66,501▼ $2,535
Accounts Receivable$100$231▲ $131
Total Assets$431,712$520,055▲ $88,343
Liabilities
Accounts Payable and Accrued Expenses$5,945$8,100▲ $2,155
Total Liabilities$5,945$8,100▲ $2,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$312,857$326,937▲ $14,080
Unrestricted Net Assets$112,910$185,018▲ $72,108
Total Net Assets Fund Balance$425,767$511,955▲ $86,188
Total Liabilities and Net Assets / Fund Balance$431,712$520,055▲ $88,343

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,285-$59,285
Buildings$6,321$43,344$49,665
Equipment$895$14,640$15,535
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Janice ZumboloPresident$12,026$12,026

Board Members and Trustees

NameTitle
Bethany Schumann-mcgheeBoard Member
Joanie JonesBoard Member
Lisa LormanBoard Member
Nikki SurentoBoard Member
Amy TollnerSecretary
Maureen RossiTreasurer
Ann Marie BertuchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,422
Program Service Revenue
$108,034
Investment Income
$803
Other Revenue
$-538
All Other Contributions
$170,383
Change in Net Assets
$86,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,721
Total Revenue per Audited Statements
$307,721
Total Revenue per Form 990
$307,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,050
Salaries, Compensation, and Employee Benefits$107,483
Total Fundraising Expense$4,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,515--$83,515
All Other Expenses$8,060$9,534$4,181$21,775
Occupancy$13,260--$13,260
Current Officers, Directors, Trustees, and Key Employees$12,026--$12,026
Payroll Taxes$11,942--$11,942
Other Expenses$8,571--$8,571
Insurance-$6,498-$6,498
Depreciation Depletion$2,535--$2,535
Travel$2,386--$2,386
Fees for Services Accounting-$1,675-$1,675
Conferences and Meetings-$215-$215
Total Functional Expenses$199,430$17,922$4,181$221,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,533
Total Expenses per Audited Statements$221,533
Total Expenses per Form 990$221,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$29,039---
Total Events$29,039---
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
Yes
Audit committee
Yes
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
Yes
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 7A

“Annual membership election”

Form 990, Page 6, Part VI, Line 11B

“ANNUAL BOARD REVIEW”

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

“ANNUAL BOARD REVIEW”

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

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Per request, or nys attorney general's charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Spca
EIN
14-1383470
Phone
5188428050
Address
PO BOX 484, AMSTERDAM, NY 12010

Signing Officer

Name
Janice Zumbolo
Title
President
Phone
5188428050
Signed
2016-05-03

Organization Details

Principal Officer
Janice Zumbolo
Formed
1904
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
11

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
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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/CurrentTaxYearMinus2YearsAmt0107458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt01215544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0306918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239374
IRS990ScheduleA/Total509Grp/TotalAmt01215544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015535
IRS990ScheduleD/ExpensesSubtotalAmt0221533
IRS990ScheduleD/LandGrp/BookValueAmt059285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059285
IRS990ScheduleD/RevenueSubtotalAmt0307721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066501
IRS990ScheduleD/TotalExpensesPerForm990Amt0221533
IRS990ScheduleD/TotalRevenuePerForm990Amt0307721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEMBERSHIP ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER REQUEST, OR NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0312857
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0326937
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431712
IRS990/TotalAssetsEOYAmt0520055
IRS990/TotalAssetsGrp/BOYAmt0431712
IRS990/TotalAssetsGrp/EOYAmt0520055
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199422
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05945
IRS990/TotalLiabilitiesEOYAmt08100
IRS990/TotalLiabilitiesGrp/BOYAmt05945
IRS990/TotalLiabilitiesGrp/EOYAmt08100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511955
IRS990/TotalProgramServiceExpensesAmt0199430
IRS990/TotalProgramServiceRevenueAmt0108034
IRS990/TotalReportableCompFromOrgAmt012026
IRS990/TotalRevenueGrp/ExclusionAmt0803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0431712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520055
IRS990/TravelGrp/ProgramServicesAmt02386
IRS990/TravelGrp/TotalAmt02386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185018
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MC-SPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ZUMBOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188428050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY SPCA
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0141383470
ReturnHeader/Filer/PhoneNum05188428050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 484
ReturnHeader/Filer/USAddress/CityNm0AMSTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02016-05-05T15:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,055
Liabilities
$8,100
Net assets
$511,955
Revenue
$307,721
Expenses
$221,533
Net income
$86,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.91$0.87$0.51$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.56$0.61$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.55$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.32$0.29$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.51$0.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.24$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.19