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
19th percentile
Higher net margin than 19% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$204,946
Down $4,086 (-2.0%) from 2013
Net Assets
Down$204,946
Down $4,086 (-2.0%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$33,852
Up $7,942 (+31%) from 2013
Expenses
Up$37,938
Up $4,143 (+12%) from 2013
Net Income
Up-$4,086
Up $3,799 (+48%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $91,781
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION RESPONDS TO CALLS FROM THE GENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. DURING 2014, THE NUMBER OF ANIMALS SHELTERED WAS 494. | - | $35,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CORCORAN | President | PT | $0 | - | - |
| LAURIE LAFOUNTAIN | Vice-Preside | - | $0 | - | - |
| DONNA SMALDONE | Treasurer | - | $0 | - | - |
| JIM FITZGERALD | President | PT | $0 | - | - |
| CHRIS HICKEY | Treasurer | PT | $0 | - | - |
| LIZ CARBONE | Vice-Preside | PT | $0 | - | - |
| FLORENCE CONVERSE | Secretary | PT | $0 | - | - |
| TAMMY LANDERS | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren County Spca Inc
- EIN
- 14-1556794
- Phone
- 5189550010
- Address
- 21 BLIND ROCK ROAD, QUEENSBURY, NY 12804
Signing Officer
- Name
- Jim Fitzgerald
- Title
- President
- Phone
- 5189550010
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Snow Eicher Farrar Llp
- Address
- 16 PINE ST, GLENS FALLS, NY 12801-3444
- Preparer
- Dennis G Defayette CPA
- Phone
- 5187937783
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel reimbursement 1,794 telephone 299 insurance 2,875 payroll fees 1,043 veterinary & shelter serv 20,871 investment expenses 1,003 answering service 1,068 filing fee 50 non-investment depreciation 79 total 29,082”
Form 990-ez, Part II, Line 24
“2002 fleetwood trailer(remote office 0 2,200 less accumulated depreciation 0 79 total 0 2,121”
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, ny”
Form 990-ez, Part III, Line 28
“The organization responds to calls from the general public in its efforts to protect and prevent cruelty to animals. During 2014, the number of animals sheltered was 494.”
Raw XML Appendix163 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM FITZGERALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5189550010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 BLIND ROCK RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUEENSBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 209032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8694 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 57929 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4086 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 209032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 204946 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 21982 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91781 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3176 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 209032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 209032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204946 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN CORCORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURIE LAFOUNTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONNA SMALDONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LIZ CARBONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FLORENCE CONVERSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TAMMY LANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2121 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29082 |
| 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, NY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION RESPONDS TO CALLS FROM THE GENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. DURING 2014, THE NUMBER OF ANIMALS SHELTERED WAS 494. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35985 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7956 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 79911 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35985 |
| IRS990EZ/TotalRevenueAmt | 0 | 33852 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 59064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 59064 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 59064 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82322 |
| 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 1,794 TELEPHONE 299 INSURANCE 2,875 PAYROLL FEES 1,043 VETERINARY & SHELTER SERV 20,871 INVESTMENT EXPENSES 1,003 ANSWERING SERVICE 1,068 FILING FEE 50 NON-INVESTMENT DEPRECIATION 79 TOTAL 29,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2002 FLEETWOOD TRAILER(REMOTE OFFICE 0 2,200 LESS ACCUMULATED DEPRECIATION 0 79 TOTAL 0 2,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RESPONDS TO CALLS FROM THE GENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. DURING 2014, THE NUMBER OF ANIMALS SHELTERED WAS 494. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189550010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN COUNTY SPCA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 141556794 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189550010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 BLIND ROCK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUEENSBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141515307 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SNOW EICHER FARRAR LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 PINE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENS FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 128013444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187937783 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS G DEFAYETTE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:03:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $204,946
- Liabilities
- -
- Net assets
- $204,946
- Revenue
- $33,852
- Expenses
- $37,938
- Net income
- -$4,086