Civic Intelligence

Warren County Spca Inc

990 • Fiscal year 2015 • EIN 14-1556794

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
121 Warren StGlens Falls, NY 12801

(518) 466-4176

Siviq Scores

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

Liabilities / Assets

71st percentile

0.11x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$202,386

Down $2,560 (-1.2%) from 2014

Net Assets

Down

$179,380

Down $25,566 (-12%) from 2014

Liabilities

$23,006

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Up

$85,038

Up $51,186 (+151%) from 2014

Expenses

Up

$110,604

Up $72,666 (+192%) from 2014

Net Income

Down

-$25,566

Down $21,480 (-526%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$202,386
Liabilities$23,006
Net Assets$179,380
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$85,038
Expenses$110,604
Net Income-$25,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$270,400
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$184,671$50,510▼ $134,161
Land, Buildings, and Equipment, Net$2,121$26,792▲ $24,671
Cash and Non-Interest-Bearing Accounts$18,154$11,574▼ $6,580
Total Assets$204,946$202,386▼ $2,560
Other Assets Total-$113,510-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,764-
Accounts Payable and Accrued Expenses-$242-
Total Liabilities$0$23,006▲ $23,006
Net Assets / Fund Balance
Unrestricted Net Assets$204,946$179,380▼ $25,566
Total Net Assets Fund Balance$204,946$179,380▼ $25,566
Total Liabilities and Net Assets / Fund Balance$204,946$202,386▼ $2,560

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,792$6,365$33,157
Other Assets Org$113,510--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Darlene HayesBoard Chair
James FitzgeraldPresident
Andrea PalmerDirector
John StroughDirector
Karen MehalickDirector
Rachel NovackSecretary
Chad RichardsTreasurer
Brent McdevittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,694
Program Service Revenue
$3,000
Investment Income
$53,445
Other Revenue
$3,899
All Other Contributions
$1,694
Change in Net Assets
$-25,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,804
Salaries, Compensation, and Employee Benefits$6,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$7,624$3,268-$10,892
Travel$8,099--$8,099
Other Salaries and Wages-$6,800-$6,800
Depreciation Depletion$5,972$314-$6,286
All Other Expenses$3,729$1,807-$5,536
Insurance$5,045--$5,045
Conferences and Meetings$2,625--$2,625
Occupancy$1,972--$1,972
Other Expenses$638$956-$1,594
Fees for Services Accounting-$1,185-$1,185
Interest$562--$562
Information Technology-$32-$32
Total Functional Expenses$96,027$14,577$0$110,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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 11B

“Form 990 will be reviewed at next board meeting by the board members present.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warren County Spca Inc
EIN
14-1556794
Phone
5184664176
Address
121 WARREN ST, GLENS FALLS, NY 12801

Signing Officer

Name
James Fitzgerald
Title
President
Phone
5187451000
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fitzgerald
Formed
1953
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

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 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“The organization responds to calls from the eneral public in its efforts to protect and prevent cruelty to animals. During 2015, the number of animals sheltered was approximately 500.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY CONSTRUCTION PYMTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION RESPONDS TO CALLS FROM THE ENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. DURING 2015, THE NUMBER OF ANIMALS SHELTERED WAS APPROXIMATELY 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED AT NEXT BOARD MEETING BY THE BOARD MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204946
IRS990/TotalAssetsEOYAmt0202386
IRS990/TotalAssetsGrp/BOYAmt0204946
IRS990/TotalAssetsGrp/EOYAmt0202386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024694
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023006
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179380
IRS990/TotalOtherProgSrvcExpenseAmt013066
IRS990/TotalProgramServiceExpensesAmt096027
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt03529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202386
IRS990/TravelGrp/ProgramServicesAmt08099
IRS990/TravelGrp/TotalAmt08099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179380
IRS990/USAddress/AddressLine1Txt0C/O 121 WARREN ST
IRS990/USAddress/CityNm0GLENS FALLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187451000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0141556794
ReturnHeader/Filer/PhoneNum05184664176
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WARREN ST
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141515307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNOW EICHER FARRAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128013444
ReturnHeader/PreparerPersonGrp/PhoneNum05187937783
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS G DEFAYETTE CPA
ReturnHeader/ReturnTs02016-11-15T16:01:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,386
Liabilities
$23,006
Net assets
$179,380
Revenue
$85,038
Expenses
$110,604
Net income
-$25,566
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