Civic Intelligence

Warren County Spca Inc

990EZ • Fiscal year 2010 • EIN 14-1556794

Jan 01, 2010 to Dec 31, 2010 • Filed on May 23, 2011

Organization ProfileN/A
C/O 250 Glen Street12801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2010 filings • NTEE P • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$246,379

No earlier filing loaded for comparison.

Net Assets

$246,379

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

$30,855

No earlier filing loaded for comparison.

Expenses

$30,225

No earlier filing loaded for comparison.

Net Income

$630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $246,379Net Assets 2010: $246,3792010Assets 2011: $229,698Liabilities 2011: $02011Assets 2013: $209,032Net Assets 2013: $209,0322013Assets 2014: $204,946Net Assets 2014: $204,9462014Assets 2015: $202,386Liabilities 2015: $23,006Net Assets 2015: $179,3802015Assets 2016: $160,913Liabilities 2016: $1,693Net Assets 2016: $159,2202016Assets 2017: $153,930Liabilities 2017: $1,941Net Assets 2017: $151,9892017Assets 2018: $69,976Liabilities 2018: $0Net Assets 2018: $69,9762018Assets 2020: $67,904Liabilities 2020: $0Net Assets 2020: $67,9042020

Highlighted filing

2010

Assets$246,379
Liabilities-
Net Assets$246,379
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $30,855Expenses 2010: $30,225Net Income 2010: $6302010Revenue 2011: $15,316Expenses 2011: $31,997Net Income 2011: -$16,6812011Revenue 2013: $25,910Expenses 2013: $33,795Net Income 2013: -$7,8852013Revenue 2014: $33,852Expenses 2014: $37,938Net Income 2014: -$4,0862014Revenue 2015: $85,038Expenses 2015: $110,604Net Income 2015: -$25,5662015Revenue 2016: $213,752Expenses 2016: $233,912Net Income 2016: -$20,1602016Revenue 2017: $328,118Expenses 2017: $335,349Net Income 2017: -$7,2312017Revenue 2018: $182,844Expenses 2018: $264,857Net Income 2018: -$82,0132018Revenue 2020: $18,605Expenses 2020: $12,256Net Income 2020: $6,3492020

Highlighted filing

2010

Revenue$30,855
Expenses$30,225
Net Income$630
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

The organization's objective is to protect and prevent cruelty to animals, to obtain enforcement of any laws affecting animals, and to exercise those powers permitted by law to accomplish these goals in warren county, ny

Filing and Contact Details

Filer

EIN
14-1556794
Raw XML Appendix158 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN CORCORAN
CompensationExplanation/Compensation/PersonName1LAURIE LAFOUNTAIN
CompensationExplanation/Compensation/PersonName2DONNA SMALDONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0245591
IRS990EZ/CashSavingsAndInvestments/EOY0246123
IRS990EZ/ContributionsGiftsGrantsEtc024928
IRS990EZ/CostOtherBasisAndSalesExpenses084191
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0630
IRS990EZ/FeesAndOthPymtToIndContractors0540
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0817
IRS990EZ/GrossAmountFromSaleOfAssets085008
IRS990EZ/GrossReceipts0115046
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05110
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0245749
IRS990EZ/NetAssetsOrFundBalancesBOY0245749
IRS990EZ/NetAssetsOrFundBalances/EOY0246379
IRS990EZ/NetAssetsOrFundBalancesEOY0246379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O PO BOX 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O PO BOX 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O PO BOX 2161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLENS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLENS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENS FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE LAFOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA SMALDONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0158
IRS990EZ/OtherAssetsTotal/EOY0256
IRS990EZ/OtherExpensesTotal022688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, TO OBTAIN ENFORCEMENT OF ANY LAWS AFFECTING ANIMALS, AND TO EXERCISE THOSE POWERS PERMITTED BY LAW TO ACCOMPLISH THESE GOALS IN WARREN COUNTY, NEW YORK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION RESPONDS TO NUMEROUS CALLS FROM THE GENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. AS A RESULT, THE ORGANIZATION SHELTERED 626 ANIMALS DURING THE YEAR ENDED 12/31/10.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028675
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06997
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O 250 GLEN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENS FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012801
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CORCORAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187933133
IRS990EZ/TotalAssets/BOY0245749
IRS990EZ/TotalAssets/EOY0246379
IRS990EZ/TotalExpenses030225
IRS990EZ/TotalProgramServiceExpenses028675
IRS990EZ/TotalRevenue030855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06240
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07629
IRS990ScheduleA/GrossInvestmentIncome170/Total032013
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54890
IRS990ScheduleA/PublicSupportTotal170097323
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032928
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016100
IRS990ScheduleA/Total170/Total097323
IRS990ScheduleA/TotalSupport0129336
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL REIMBURSEMENT 941 TELEPHONE 286 INSURANCE 1,203 PAYROLL FEES 824 VETERINARY & SHELTER SERV 17,280 INVESTMENT EXPENSES 960 ANSWERING SERVICE 1,124 FILING FEE 50 BANK FEES 20 TOTAL 22,688
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED INVESTMENT INCOME 158 256 TOTAL 158 256
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, TO OBTAIN ENFORCEMENT OF ANY LAWS AFFECTING ANIMALS, AND TO EXERCISE THOSE POWERS PERMITTED BY LAW TO ACCOMPLISH THESE GOALS IN WARREN COUNTY, NEW YORK.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION RESPONDS TO NUMEROUS CALLS FROM THE GENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. AS A RESULT, THE ORGANIZATION SHELTERED 626 ANIMALS DURING THE YEAR ENDED 12/31/10.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141556794
ReturnHeader/Filer/Name/BusinessNameLine10WARREN COUNTY SPCA INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone05187933133
ReturnHeader/Filer/USAddress/AddressLine10C/O 250 GLEN STREET
ReturnHeader/Filer/USAddress/City0GLENS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012801
ReturnHeader/Officer/DateSigned02011-05-23
ReturnHeader/Officer/Name0JOHN CORCORAN
ReturnHeader/Officer/Phone05187933133
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNOW EICHER FARRAR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128013444
ReturnHeader/Preparer/Name0DENNIS G DEFAYETTE
ReturnHeader/Preparer/Phone05187937783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-31T15:31:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,379
Liabilities
-
Net assets
$246,379
Revenue
$30,855
Expenses
$30,225
Net income
$630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.19$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.83$2.65$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$3.28$3.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$2.14$2.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.85$1.11$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.34$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.26$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$2.30$0.00$0.15$0.32$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$0.31$0.30$0.01