Civic Intelligence

Warren County Spca Inc

990 • Fiscal year 2018 • EIN 14-1556794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization ProfileWARRENCOUNTYSPCA.ORG
121 Warren StGlens Falls, NY 12801

(518) 307-7335

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$69,976

Down $83,954 (-55%) from 2017

Net Assets

Down

$69,976

Down $82,013 (-54%) from 2017

Liabilities

Down

$0

Down $1,941 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$182,844

Down $145,274 (-44%) from 2017

Expenses

Down

$264,857

Down $70,492 (-21%) from 2017

Net Income

Down

-$82,013

Down $74,782 (-1034%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$69,976
Liabilities$0
Net Assets$69,976
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$182,844
Expenses$264,857
Net Income-$82,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$182,844
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$53,500-
Cash and Non-Interest-Bearing Accounts$3,213$9,326▲ $6,113
Land, Buildings, and Equipment, Net$11,025$7,150▼ $3,875
Other Assets Total$139,692--
Total Assets$153,930$69,976▼ $83,954
Liabilities
Accounts Payable and Accrued Expenses$1,941--
Total Liabilities$1,941$0▼ $1,941
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,752$53,500▼ $84,252
Unrestricted Net Assets$3,211$9,325▲ $6,114
Permanently Rstr Net Assets$11,026$7,151▼ $3,875
Total Net Assets Fund Balance$151,989$69,976▼ $82,013
Total Liabilities and Net Assets / Fund Balance$153,930$69,976▼ $83,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,150$26,007$33,157
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brent McdevittPresident
Cynthia HarriganDirector
Pat BowmanDirector
Robin BarkenhagenSecretary
Kathleen KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,778
Program Service Revenue
$167,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,778
Change in Net Assets
$-82,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,638
Salaries, Compensation, and Employee Benefits$79,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,532--$87,532
Other Salaries and Wages$31,913$33,023-$64,936
Fees for Services Legal$12,169$12,843-$25,012
Insurance$13,776--$13,776
Fees for Services Accounting$4,476$4,581-$9,057
Other Employee Benefits$2,828$4,869-$7,697
Payroll Taxes$3,237$3,349-$6,586
All Other Expenses$5,308--$5,308
Other Expenses$4,900--$4,900
Depreciation Depletion$3,875--$3,875
Advertising$2,654--$2,654
Office Expenses$770--$770
Conferences and Meetings$525--$525
Total Functional Expenses$206,192$58,665$0$264,857
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
5183077335
Address
121 WARREN ST, GLENS FALLS, NY 12801

Signing Officer

Name
Brent Mcdevitt
Title
President
Phone
5184664176
Signed
2019-11-21

Organization Details

Principal Officer
Brent Mcdevitt
Formed
1953
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

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.”

Raw XML Appendix336 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.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT MCDEVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184664176
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0141556794
ReturnHeader/Filer/PhoneNum05183077335
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WARREN ST
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0BFC1D7EEB97DFC8E3018F2B497D4275FCE6DA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:32:33
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/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY P HOLLISTER CPA
ReturnHeader/ReturnTs02019-11-21T16:32:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,976
Liabilities
$0
Net assets
$69,976
Revenue
$182,844
Expenses
$264,857
Net income
-$82,013
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