Civic Intelligence

Warren County Spca Inc

990 • Fiscal year 2016 • EIN 14-1556794

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileWARRENCOUNTYSPCA.ORG
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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$35,443

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$160,913

Down $41,473 (-20%) from 2015

Net Assets

Down

$159,220

Down $20,160 (-11%) from 2015

Liabilities

Down

$1,693

Down $21,313 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$213,752

Up $128,714 (+151%) from 2015

Expenses

Up

$233,912

Up $123,308 (+111%) from 2015

Net Income

Up

-$20,160

Up $5,406 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$160,913
Liabilities$1,693
Net Assets$159,220
Open 2016 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

2016

Revenue$213,752
Expenses$233,912
Net Income-$20,160
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$268,237
Mission and Program Overview

Mission

The organization's primary objective is to protect and prevent cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,510--
Land, Buildings, and Equipment, Net$26,792$17,125▼ $9,667
Cash and Non-Interest-Bearing Accounts$11,574$4,096▼ $7,478
Total Assets$202,386$160,913▼ $41,473
Other Assets Total$113,510$139,692▲ $26,182
Liabilities
Unsecured Notes Loans Payable$22,764--
Accounts Payable and Accrued Expenses$242$1,693▲ $1,451
Total Liabilities$23,006$1,693▼ $21,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$137,999-
Permanently Rstr Net Assets-$17,125-
Unrestricted Net Assets$179,380$4,096▼ $175,284
Total Net Assets Fund Balance$179,380$159,220▼ $20,160
Total Liabilities and Net Assets / Fund Balance$202,386$160,913▼ $41,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,125$16,032$33,157
Other Assets Org$139,692--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FitzgeraldPresidentPT$35,443$35,443
Darlene HayesChairpersonPT$15,444$15,444

Board Members and Trustees

NameTitle
Andrea PalmerDirector
John StroughDirector
Karen MehalickDirector
Rachel NovakSecretary
Chad RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,382
Program Service Revenue
$181,769
Investment Income
$10,943
Other Revenue
$6,658
All Other Contributions
$14,382
Change in Net Assets
$-20,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,416
Salaries, Compensation, and Employee Benefits$103,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,967$30,077-$86,044
All Other Expenses$14,674$613-$15,287
Other Expenses$13,755--$13,755
Occupancy$13,690--$13,690
Payroll Taxes$7,057$3,792-$10,849
Depreciation Depletion$9,667--$9,667
Insurance$7,289--$7,289
Other Employee Benefits$2,701$3,902-$6,603
Travel$5,822--$5,822
Advertising$5,450--$5,450
Office Expenses$2,792$472-$3,264
Fees for Services Accounting$2,142$552-$2,694
Interest$323--$323
Fees for Service Investment Mgmnt Fees$122$66-$188
Total Functional Expenses$194,438$39,474$0$233,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,630
Fundraising Direct Expenses$3,972
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
Backup withholding compliance
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 the next board meeting by the board members present.”

Form 990, Page 6, Part VI, Line 19

“None 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
Darlene Hayes
Title
Chairperson of the B
Phone
5184664176
Signed
2017-08-29

Organization Details

Principal Officer
James Fitzgerald
Formed
1953
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
20

Preparer

Firm
Mary P Hollister CPA Pc
Address
29 HOLLISTER RD, WHITEHALL, NY 12887-4229
Preparer
Mary P Hollister CPA
Phone
5184992072
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with care of the animals rescued.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0137999
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202386
IRS990/TotalAssetsEOYAmt0160913
IRS990/TotalAssetsGrp/BOYAmt0202386
IRS990/TotalAssetsGrp/EOYAmt0160913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014382
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023006
IRS990/TotalLiabilitiesEOYAmt01693
IRS990/TotalLiabilitiesGrp/BOYAmt023006
IRS990/TotalLiabilitiesGrp/EOYAmt01693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159220
IRS990/TotalProgramServiceExpensesAmt0194438
IRS990/TotalProgramServiceRevenueAmt0181769
IRS990/TotalReportableCompFromOrgAmt050887
IRS990/TotalRevenueGrp/ExclusionAmt017527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213752
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160913
IRS990/TravelGrp/ProgramServicesAmt05822
IRS990/TravelGrp/TotalAmt05822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179380
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04096
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 WEST MOUNTAIN ROAD
IRS990/USAddress/CityNm0QUEENSBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012804
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WARRENCOUNTYSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON OF THE B
ReturnHeader/BusinessOfficerGrp/PhoneNum05184664176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141825068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY P HOLLISTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 HOLLISTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128874229
ReturnHeader/PreparerPersonGrp/PhoneNum05184992072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY P HOLLISTER CPA
ReturnHeader/ReturnTs02017-08-30T11:27:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,913
Liabilities
$1,693
Net assets
$159,220
Revenue
$213,752
Expenses
$233,912
Net income
-$20,160
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