Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$209,032
Down $20,666 (-9.0%) from 2011
Net Assets
$209,032
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$25,910
Up $10,594 (+69%) from 2011
Expenses
Up$33,795
Up $1,798 (+5.6%) from 2011
Net Income
Up-$7,885
Up $8,796 (+53%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,077
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, new york.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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 402 ANIMALS DURING THE YEAR ENDED 12/31/13. | - | $32,041 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CORCORAN | President | - | $0 | - | - |
| LAURIE LAFOUNTAIN | Vice-Preside | - | $0 | - | - |
| DONNA SMALDONE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 14-1556794
- Phone
- 5187933133
Signing Officer
- Name
- John Corcoran
- Title
- President
- Phone
- 5187933133
- Signed
- 2014-01-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dennis G Defayette CPA
- Phone
- 5187937783
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel reimbursement 1,065 telephone 310 insurance 2,495 payroll fees 986 veterinary & shelter serv 18,540 investment expenses 804 answering service 1,078 filing fee 50 total 25,328”
Form 990-ez, Part III
“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, new york.”
Form 990-ez, Part III, Line 28
“The 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 402 animals during the year ended 12/31/13.”
Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm | 0 | JOHN CORCORAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LAURIE LAFOUNTAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DONNA SMALDONE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN CORCORAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5187933133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | C/O 250 GLEN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GLENS FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 216917 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 209032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8999 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 41167 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7885 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 216917 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209032 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 13410 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67077 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3501 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 216917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 209032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 216917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 209032 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN CORCORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE LAFOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA SMALDONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25328 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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, NEW YORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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 402 ANIMALS DURING THE YEAR ENDED 12/31/13. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7567 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 54577 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33795 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32041 |
| IRS990EZ/TotalRevenueAmt | 0 | 25910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 66370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24794 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 66370 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 66370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 91164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL REIMBURSEMENT 1,065 TELEPHONE 310 INSURANCE 2,495 PAYROLL FEES 986 VETERINARY & SHELTER SERV 18,540 INVESTMENT EXPENSES 804 ANSWERING SERVICE 1,078 FILING FEE 50 TOTAL 25,328 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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, NEW YORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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 402 ANIMALS DURING THE YEAR ENDED 12/31/13. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CORCORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5187933133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WARREN COUNTY SPCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 141556794 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187933133 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 250 GLEN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GLENS FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SNOW EICHER FARRAR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 16 PINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENS FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 128013444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187937783 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS G DEFAYETTE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-02-26T14:03:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,032
- Liabilities
- -
- Net assets
- $209,032
- Revenue
- $25,910
- Expenses
- $33,795
- Net income
- -$7,885