Civic Intelligence

North Country Animal Control Center Inc

EIN 14-1695917 • 501(c)3 • Malone, NY

Profile

Service franklin county with rescuing and rehoming 900+ pets along with spaying and neutering of such animals

PO Box 813Malone, NY 12953-0813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-8.6%

Faster asset growth than 37% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$59,227

Down $5,558 (-8.6%) from 2022

Liabilities

Down

$10,155

Down $7,493 (-42%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$43,183

Down $43,787 (-50%) from 2022

Expenses

Down

$41,248

Down $52,333 (-56%) from 2022

Net Income

Up

$1,935

Up $8,546 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $65,117Liabilities 2013: $83,1552013Assets 2014: $61,782Liabilities 2014: $4,458Net Assets 2014: $57,3242014Assets 2015: $62,689Liabilities 2015: $11,8262015Assets 2016: $64,528Liabilities 2016: $10,928Net Assets 2016: $53,6002016Assets 2017: $60,309Liabilities 2017: $12,190Net Assets 2017: $48,1192017Assets 2018: $91,445Liabilities 2018: $25,042Net Assets 2018: $66,4032018Assets 2019: $65,714Liabilities 2019: $27,444Net Assets 2019: $38,2702019Assets 2020: $65,996Liabilities 2020: $18,451Net Assets 2020: $47,5452020Assets 2021: $63,277Liabilities 2021: $20,840Net Assets 2021: $42,4372021Assets 2022: $64,785Liabilities 2022: $17,6482022Assets 2023: $59,227Liabilities 2023: $10,1552023

Highlighted filing

2023

Assets$59,227
Liabilities$10,155
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $98,235Expenses 2013: $107,181Net Income 2013: -$8,9462013Revenue 2014: $106,701Expenses 2014: $91,270Net Income 2014: $15,4312014Revenue 2015: $85,243Expenses 2015: $85,494Net Income 2015: -$2512015Revenue 2016: $93,084Expenses 2016: $91,949Net Income 2016: $1,1352016Revenue 2017: $82,709Expenses 2017: $88,190Net Income 2017: -$5,4812017Revenue 2018: $84,612Expenses 2018: $53,476Net Income 2018: $31,1362018Revenue 2019: $95,126Expenses 2019: $123,259Net Income 2019: -$28,1332019Revenue 2020: $67,864Expenses 2020: $87,760Net Income 2020: -$19,8962020Revenue 2021: $105,529Expenses 2021: $110,637Net Income 2021: -$5,1082021Revenue 2022: $86,970Expenses 2022: $93,581Net Income 2022: -$6,6112022Revenue 2023: $43,183Expenses 2023: $41,248Net Income 2023: $1,9352023

Highlighted filing

2023

Revenue$43,183
Expenses$41,248
Net Income$1,935
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$59,227
Liabilities
$10,155
Net assets
-
Revenue
$43,183
Expenses
$41,248
Net income
$1,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.59$0.10$0.43$0.41$0.02
2022Summary only. Only limited summary data is available for this year.$0.65$0.18$0.87$0.94$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.21$0.42$1.06$1.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.18$0.48$0.68$0.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.38$0.95$1.23$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.25$0.66$0.85$0.53$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$0.83$0.88$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$0.93$0.92$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.12$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.57$1.07$0.91$0.15
2013Summary only. Only limited summary data is available for this year.$0.65$0.83$0.98$1.07$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$95,203
Mission and Program Overview

Mission

Service franklin county with rescuing and rehoming 900+ pets along with spaying and neutering of such animals

Program Services

DescriptionGrantsExpenses
RESCUE, SHELTER, TREAT AND RELOCATE VARIOUS PETS$10,000$37,320
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY C MORTONPresidentFT$0--
TONYA COLLINSTreasurerPT$0--
TONI TUPERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Country Animal Control Center Inc
EIN
14-1695917
Phone
5184838079
Address
PO BOX 813, MALONE, NY 12953-0813

Signing Officer

Name
Shirley Morton
Title
President
Phone
5184838079
Signed
2020-08-31

Preparer

Firm
Rhoades Accounting
Address
274 Cold Brook Road, Malone, NY 12953
Preparer
Joshua T Brockway
Phone
5184838447
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME”

Form 990EZ, Part I, Line 8

“MISC”

Form 990EZ, Part I, Line 16

“VET SUPPLY 11749.”

Form 990EZ, Part I, Line 16

“ANIMAL FOOD 3136.”

Form 990EZ, Part I, Line 16

“ACCOUNT PAYMENTS 18083.”

Form 990EZ, Part I, Line 16

“MISC. EXPENSE 16660.”

Form 990EZ, Part I, Line 16

“KENNEL EXPENSE 11033.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 7376.”

Form 990EZ, Part I, Line 16

“INTEREST PAID 2799.”

Form 990EZ, Part I, Line 16

“BANK FEE”

Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TANYA COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05184838079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0194 BARE HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0129530813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065714
IRS990EZ/FundraisingGrossIncomeAmt07153
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt058000
IRS990EZ/LandAndBuildingsGrp/EOYAmt058000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038270
IRS990EZ/OccupancyRentUtltsAndMaintAmt024929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY C MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONI TUPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE FRANKLIN COUNTY WITH RESCUING AND REHOMING 900+ PETS ALONG WITH SPAYING AND NEUTERING OF SUCH ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0438
IRS990EZ/ProgramServiceRevenueAmt037320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, SHELTER, TREAT AND RELOCATE VARIOUS PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027056
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077
IRS990EZ/SpecialEventsNetIncomeLossAmt07076
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123259
IRS990EZ/TotalProgramServiceExpensesAmt037320
IRS990EZ/TotalRevenueAmt095126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133828
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133828
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133828
IRS990ScheduleA/TotalSupportAmt0133828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET SUPPLY 11749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNT PAYMENTS 18083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC. EXPENSE 16660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KENNEL EXPENSE 11033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSES 7376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST PAID 2799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184838079
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COUNTRY ANIMAL CONTROL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0141695917
ReturnHeader/Filer/PhoneNum05184838079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 813
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0129530813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A6CEA5FFD56511573B15B3444D9A7ED2A94E7C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A6CEA5FFD56511573B15B3444D9A7ED2A94E7C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.67.234.47
ReturnHeader/FilingSecurityInformation/IPDt02020-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHOADES ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0274 Cold Brook Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012953
ReturnHeader/PreparerPersonGrp/PhoneNum05184838447
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA T BROCKWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-27T08:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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