Civic Intelligence

Warren County Spca Inc

990 • Fiscal year 2020 • EIN 14-1556794

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileN/A
206 Glen Street 58Glens Falls, NY 12801

(518) 364-4418

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$67,904

Down $2,072 (-3.0%) from 2018

Net Assets

Down

$67,904

Down $2,072 (-3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Down

$18,605

Down $164,239 (-90%) from 2018

Expenses

Down

$12,256

Down $252,601 (-95%) from 2018

Net Income

Up

$6,349

Up $88,362 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$67,904
Liabilities$0
Net Assets$67,904
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$18,605
Expenses$12,256
Net Income$6,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$18,605
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$55,125$55,125→ $0
Cash and Non-Interest-Bearing Accounts$5,336$12,779▲ $7,443
Land, Buildings, and Equipment, Net$1,094--
Total Assets$61,555$67,904▲ $6,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$58,721$57,627▼ $1,094
Net Assets Without Donor Restrictions$2,834$10,277▲ $7,443
Total Net Assets Fund Balance$61,555$67,904▲ $6,349
Total Liabilities and Net Assets / Fund Balance$61,555$67,904▲ $6,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,000$19,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jenn Howse ByrnePresident
Chellen CavlierDirector
Shari OlsenDirector
Patricia BowmanSecretary
Robin BarkenhagenTreasurer
John ByrneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,605
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,605
Change in Net Assets
$6,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$4,719--$4,719
Fees for Services Legal$2,850--$2,850
Insurance$1,550--$1,550
Depreciation Depletion$1,094--$1,094
Other Expenses$843--$843
Total Functional Expenses$12,256$0$0$12,256
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 35% controlled entity
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
5183644418
Address
206 GLEN STREET 58, GLENS FALLS, NY 12801

Signing Officer

Name
Jenn Howse Byrne
Title
President
Phone
5183644418
Signed
2021-05-19

Organization Details

Principal Officer
Jenn Howse Byrne
Formed
1953
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
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 Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING BY THE BOARD MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN HOWSE BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05183644418
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0141556794
ReturnHeader/Filer/PhoneNum05183644418
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 GLEN STREET 58
ReturnHeader/Filer/USAddress/CityNm0GLENS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012801
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/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY P HOLLISTER CPA
ReturnHeader/ReturnTs02021-05-19T15:56:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWSE BYRNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,904
Liabilities
$0
Net assets
$67,904
Revenue
$18,605
Expenses
$12,256
Net income
$6,349
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