Civic Intelligence

Montgomery County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 14-1383470

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$718,577

Up $132,188 (+23%) from 2016

Net Assets

Up

$711,013

Up $132,332 (+23%) from 2016

Liabilities

Down

$7,564

Down $144 (-1.9%) from 2016

Revenue

Up

$380,814

Up $85,075 (+29%) from 2016

Expenses

Up

$250,775

Up $22,633 (+9.9%) from 2016

Net Income

Up

$130,039

Up $62,442 (+92%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$718,577
Liabilities$7,564
Net Assets$711,013

Operations Trend

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

2017

Revenue$380,814
Expenses$250,775
Net Income$130,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$380,814
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$526,752$628,386▲ $101,634
Cash and Non-Interest-Bearing Accounts$48,617$42,225▼ $6,392
Land, Buildings, and Equipment, Net$5,779$40,432▲ $34,653
Investments in Publicly Traded Securities$5,241$7,534▲ $2,293
Total Assets$586,389$718,577▲ $132,188
Liabilities
Accounts Payable and Accrued Expenses$7,708$7,564▼ $144
Total Liabilities$7,708$7,564▼ $144
Net Assets / Fund Balance
Unrestricted Net Assets$218,548$385,578▲ $167,030
Temporarily Rstr Net Assets$360,133$325,435▼ $34,698
Total Net Assets Fund Balance$578,681$711,013▲ $132,332
Total Liabilities and Net Assets / Fund Balance$586,389$718,577▲ $132,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,827$44,838$49,665
Other Land Buildings$35,400$190$35,590
Equipment-$15,535$15,535
Land$205-$205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice ZumboloPresident
Ann Marie BertuchBoard Member
Bethany Schumann-mcghee EsqBoard Member
Amy TollnerSecretary
Maureen RossiTreasurer
Nikki SurentoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$283,280
Program Service Revenue
$95,071
Investment Income
$1,328
Other Revenue
$1,135
All Other Contributions
$262,457
Change in Net Assets
$130,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,814
Revenue Not Reported on Form 990
$2,292
Total Revenue per Audited Statements
$383,106
Total Revenue per Form 990
$380,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,848
Salaries, Compensation, and Employee Benefits$116,927
Total Fundraising Expense$2,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,372--$105,372
Occupancy$30,532--$30,532
Payroll Taxes$8,470--$8,470
Insurance$6,399$1,496-$7,895
All Other Expenses-$1,663$2,465$4,128
Other Employee Benefits$3,085--$3,085
Fees for Services Accounting-$1,865-$1,865
Travel$1,847--$1,847
Other Expenses$81,297$1,281-$1,281
Depreciation Depletion$937--$937
Fees for Services Other-$685-$685
Conferences and Meetings-$100-$100
Total Functional Expenses$237,939$10,371$2,465$250,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,775
Total Expenses per Audited Statements$250,775
Total Expenses per Form 990$250,775
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$20,823---
Total Events$20,823---
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Zumbolo
Formed
1904
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
2
Employees
10
Volunteers
36

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Part XI, Line 9

ROUNDING 1

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMBERSHIP ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER REQUEST, OR NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/WebsiteAddressTxt0WWW.MC-SPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE ZUMBOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188428050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058F06DABADF9CCAF0228A958E792043C09185667
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F06DABADF9CCAF0228A958E792043C09185667
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.247.66.178
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
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Document Assets

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Filings

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