Civic Intelligence

Warren County Spca Inc

990 • Fiscal year 2017 • EIN 14-1556794

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$44,493

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$153,930

Down $6,983 (-4.3%) from 2016

Net Assets

Down

$151,989

Down $7,231 (-4.5%) from 2016

Liabilities

Up

$1,941

Up $248 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$328,118

Up $114,366 (+54%) from 2016

Expenses

Up

$335,349

Up $101,437 (+43%) from 2016

Net Income

Up

-$7,231

Up $12,929 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$153,930
Liabilities$1,941
Net Assets$151,989
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$328,118
Expenses$335,349
Net Income-$7,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$328,118
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,125$11,025▼ $6,100
Cash and Non-Interest-Bearing Accounts$4,096$3,213▼ $883
Total Assets$160,913$153,930▼ $6,983
Other Assets Total$139,692$139,692→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,693$1,941▲ $248
Total Liabilities$1,693$1,941▲ $248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,999$137,752▼ $247
Permanently Rstr Net Assets$17,125$11,026▼ $6,099
Unrestricted Net Assets$4,096$3,211▼ $885
Total Net Assets Fund Balance$159,220$151,989▼ $7,231
Total Liabilities and Net Assets / Fund Balance$160,913$153,930▼ $6,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,025$22,132$33,157
Other Assets Org$139,692--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FitzgeraldPresidentFT$44,493$44,493
Darlene HayesChairpersonFT$37,289$37,289

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,279
Program Service Revenue
$291,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,279
Change in Net Assets
$-7,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,226
Salaries, Compensation, and Employee Benefits$148,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,705$52,077-$81,782
Other Salaries and Wages$40,791--$40,791
Other Employee Benefits$7,991$14,009-$22,000
All Other Expenses$20,552--$20,552
Fees for Services Legal$13,413$3,937-$17,350
Insurance$16,571--$16,571
Occupancy$14,967--$14,967
Other Expenses$12,115--$12,115
Fees for Services Accounting$8,952$1,382-$10,334
Advertising$7,317--$7,317
Depreciation Depletion$6,100--$6,100
Payroll Taxes$2,042$1,508-$3,550
Travel$2,893--$2,893
Conferences and Meetings$2,335--$2,335
Office Expenses$2,082$106-$2,188
Interest$431--$431
Total Functional Expenses$262,330$73,019$0$335,349
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 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
2018-10-16

Organization Details

Principal Officer
James Fitzgerald
Formed
1953
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
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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ReturnHeader/ReturnTs02018-10-16T12:28:48-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,930
Liabilities
$1,941
Net assets
$151,989
Revenue
$328,118
Expenses
$335,349
Net income
-$7,231
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