Civic Intelligence

Montgomery County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 14-1383470

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,221,619

Up $222,508 (+11%) from 2020

Net Assets

Up

$2,214,716

Up $221,868 (+11%) from 2020

Liabilities

Up

$6,903

Up $640 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin74th percentile

Revenue

Down

$545,507

Down $772,933 (-59%) from 2020

Expenses

Up

$341,815

Up $53,617 (+19%) from 2020

Net Income

Down

$203,692

Down $826,550 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$2,221,619
Liabilities$6,903
Net Assets$2,214,716
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$545,507
Expenses$341,815
Net Income$203,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$545,507
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$632,863$698,730▲ $65,867
Land, Buildings, and Equipment, Net$442,403$531,882▲ $89,479
Pledges and Grants Receivable$853,612$526,072▼ $327,540
Cash and Non-Interest-Bearing Accounts$46,505$438,072▲ $391,567
Investments in Publicly Traded Securities$19,478$26,863▲ $7,385
Accounts Receivable$4,250--
Total Assets$1,999,111$2,221,619▲ $222,508
Liabilities
Accounts Payable and Accrued Expenses$5,663$6,303▲ $640
Other Liabilities$600$600→ $0
Total Liabilities$6,263$6,903▲ $640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,104,203$1,527,644▲ $423,441
Net Assets With Donor Restrictions$888,645$687,072▼ $201,573
Total Net Assets Fund Balance$1,992,848$2,214,716▲ $221,868
Total Liabilities and Net Assets / Fund Balance$1,999,111$2,221,619▲ $222,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,504$47,611$414,115
Other Land Buildings$160,173$11,093$171,266
Land$5,205-$5,205
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Janice ZumboloPresident
Amy TollnerDirector
Chad MajewskiDirector
Danielle WhellyDirector
Dennis DomkowskiDirector
Bethany Schumann-mcghee EsqSecretary
Maureen RossiTreasurer
Ann Marie BertuchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,686
Program Service Revenue
$159,534
Investment Income
$2,366
Other Revenue
$11,921
All Other Contributions
$344,769
Change in Net Assets
$203,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,507
Revenue Not Reported on Form 990
$7,265
Total Revenue per Audited Statements
$552,772
Total Revenue per Form 990
$545,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,608
Salaries, Compensation, and Employee Benefits$160,206
Total Fundraising Expense$10,838
Professional Fundraising Fees$8,001
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,077--$146,077
Payroll Taxes$14,129--$14,129
Occupancy$12,993--$12,993
Insurance-$8,791-$8,791
Fees for Services Professional Fundraising--$8,001$8,001
Fees for Services Accounting-$7,200-$7,200
All Other Expenses-$4,272$2,837$7,109
Travel$2,982--$2,982
Other Expenses$87,995$2,372-$2,372
Depreciation Depletion$749--$749
Fees for Services Legal-$275-$275
Conferences and Meetings$24--$24
Total Functional Expenses$264,949$66,028$10,838$341,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,815
Total Expenses per Audited Statements$341,815
Total Expenses per Form 990$341,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,896
Professional Fundraising Fees$8,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 7A

“Annual membership election”

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

“ANNUAL BOARD REVIEW”

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

“ANNUAL 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
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Zumbolo
Formed
1904
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
300

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, Page 1, Part I, Line 6

“Fundraising, animal and pet services”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

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

“ROUNDING 2”

Raw XML AppendixShowing 400 of 441 raw XML fields

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204216
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02462722
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010896
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02083
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03068173
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414115
IRS990ScheduleD/ExpensesSubtotalAmt0341815
IRS990ScheduleD/LandGrp/BookValueAmt05205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt02
IRS990ScheduleD/RevenueNotReportedAmt07265
IRS990ScheduleD/RevenueSubtotalAmt0545507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0341815
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0545507
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING, ANIMAL AND PET SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEMBERSHIP ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER REQUEST, OR NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02221619
IRS990/TotalAssetsGrp/BOYAmt01999111
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341815
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IRS990/TotalLiabilitiesEOYAmt06903
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IRS990/TotalLiabilitiesGrp/EOYAmt06903
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221619
IRS990/TravelGrp/ProgramServicesAmt02982
IRS990/TravelGrp/TotalAmt02982
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,619
Liabilities
$6,903
Net assets
$2,214,716
Revenue
$545,507
Expenses
$341,815
Net income
$203,692
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