Civic Intelligence

North Country Spca Inc

990 • Fiscal year 2015 • EIN 14-6034608

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilewww.ncspca.org
7700 Route 9NElizabethtown, NY 12932

(518) 873-5000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,391,720

Down $90,004 (-3.6%) from 2014

Net Assets

Down

$2,382,876

Down $89,756 (-3.6%) from 2014

Liabilities

Down

$8,844

Down $248 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin14th percentile

Revenue

Down

$380,718

Down $112,733 (-23%) from 2014

Expenses

Up

$470,474

Up $26,381 (+5.9%) from 2014

Net Income

Down

-$89,756

Down $139,114 (-282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,281,276Liabilities 2011: $5,147Net Assets 2011: $1,276,1292011Assets 2012: $2,264,918Liabilities 2012: $14,386Net Assets 2012: $2,250,5322012Assets 2013: $2,435,791Liabilities 2013: $12,517Net Assets 2013: $2,423,2742013Assets 2014: $2,481,724Liabilities 2014: $9,092Net Assets 2014: $2,472,6322014Assets 2015: $2,391,720Liabilities 2015: $8,844Net Assets 2015: $2,382,8762015Assets 2016: $2,304,958Liabilities 2016: $30,015Net Assets 2016: $2,274,9432016Assets 2017: $2,260,745Liabilities 2017: $7,471Net Assets 2017: $2,253,2742017Assets 2018: $2,191,919Liabilities 2018: $21,653Net Assets 2018: $2,170,2662018Assets 2019: $2,249,652Liabilities 2019: $2,701Net Assets 2019: $2,246,9512019Assets 2020: $2,325,023Liabilities 2020: $2,045Net Assets 2020: $2,322,9782020Assets 2021: $2,300,423Liabilities 2021: $3,533Net Assets 2021: $2,296,8902021Assets 2022: $2,185,480Liabilities 2022: $5,683Net Assets 2022: $2,179,7972022Assets 2023: $2,637,070Liabilities 2023: $3,405Net Assets 2023: $2,633,6652023Assets 2024: $2,551,300Liabilities 2024: $4,544Net Assets 2024: $2,546,7562024

Highlighted filing

2015

Assets$2,391,720
Liabilities$8,844
Net Assets$2,382,876
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $804,052Expenses 2011: $244,759Net Income 2011: $559,2932011Revenue 2012: $1,223,869Expenses 2012: $249,466Net Income 2012: $974,4032012Revenue 2013: $532,377Expenses 2013: $359,635Net Income 2013: $172,7422013Revenue 2014: $493,451Expenses 2014: $444,093Net Income 2014: $49,3582014Revenue 2015: $380,718Expenses 2015: $470,474Net Income 2015: -$89,7562015Revenue 2016: $391,235Expenses 2016: $499,168Net Income 2016: -$107,9332016Revenue 2017: $470,149Expenses 2017: $491,818Net Income 2017: -$21,6692017Revenue 2018: $388,000Expenses 2018: $471,008Net Income 2018: -$83,0082018Revenue 2019: $533,275Expenses 2019: $456,590Net Income 2019: $76,6852019Revenue 2020: $533,315Expenses 2020: $457,288Net Income 2020: $76,0272020Revenue 2021: $444,860Expenses 2021: $470,948Net Income 2021: -$26,0882021Revenue 2022: $350,394Expenses 2022: $467,487Net Income 2022: -$117,0932022Revenue 2023: $942,315Expenses 2023: $488,447Net Income 2023: $453,8682023Revenue 2024: $455,725Expenses 2024: $542,634Net Income 2024: -$86,9092024

Highlighted filing

2015

Revenue$380,718
Expenses$470,474
Net Income-$89,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$391,151
Mission and Program Overview

Mission

Provide humane care for unwanted or abused animals.

Provide humane care for unwanted animals. Provides an animal shelter for unwanted or abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,152,694$2,074,718▼ $77,976
Investments in Publicly Traded Securities$91,001$172,064▲ $81,063
Cash and Non-Interest-Bearing Accounts$16,505$61,776▲ $45,271
Savings and Temporary Cash Investments$192,113$53,436▼ $138,677
Other Notes and Loans Receivable, Net$27,911$24,795▼ $3,116
Prepaid Expenses and Deferred Charges$1,500$4,931▲ $3,431
Total Assets$2,481,724$2,391,720▼ $90,004
Liabilities
Accounts Payable and Accrued Expenses$9,092$8,844▼ $248
Total Liabilities$9,092$8,844▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,956$2,377,129▼ $87,827
Temporarily Rstr Net Assets$7,676$5,747▼ $1,929
Total Net Assets Fund Balance$2,472,632$2,382,876▼ $89,756
Total Liabilities and Net Assets / Fund Balance$2,481,724$2,391,720▼ $90,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,904,307$146,111$2,050,418
Equipment$105,640$78,251$183,891
Land$64,771-$64,771
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Elizabeth DavidsonChair
Carolyn SicherVice Chair
Andy DerrBoard Member
Carrie FineBoard Member
Debby RiceBoard Member
Nancy MasterBoard Member
Nick MullerBoard Member
Sarah ReynoldsBoard member
Tish BiesemeyerBoard Member
Wendy BeemanBoard Member
Cynthia AyresSecretary
Kip ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,737
Program Service Revenue
$46,152
Investment Income
$-2,863
Other Revenue
$15,692
All Other Contributions
$281,382
Change in Net Assets
$-89,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,718
Total Revenue per Audited Statements
$380,718
Total Revenue per Form 990
$380,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,843
Other Expenses$224,631
Total Fundraising Expense$15,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,962$60,103$7,282$216,347
Depreciation Depletion$74,077$3,899-$77,976
Occupancy$43,082$1,764-$44,846
Payroll Taxes$15,707$6,374$683$22,764
Office Expenses$12,015$2,278$7,163$21,456
Insurance$8,734$970-$9,704
Other Employee Benefits$4,645$1,885$202$6,732
Fees for Services Accounting-$4,777-$4,777
Conferences and Meetings$1,375$1,375-$2,750
Travel$1,144$1,144-$2,288
Fees for Service Investment Mgmnt Fees-$2,259-$2,259
All Other Expenses$596$1,500-$2,096
Other Expenses$3,616$1,225-$1,225
Information Technology$252--$252
Total Functional Expenses$365,591$89,553$15,330$470,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,474
Total Expenses per Audited Statements$470,474
Total Expenses per Form 990$470,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,371
Fundraising Direct Expenses$10,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws Cause$40,355-$2,085-
Golf Ball Drop$6,850$6,850$816$6,034
Total Events$63,726$23,371$10,433$12,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 and the annual audit are sent to all board members for their review before submission to the IRS and NYS.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members must sign a written conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review and approve the compensation for all key employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 and all governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Country Spca Inc
EIN
14-6034608
Phone
5188735000
Address
7700 ROUTE 9N, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Elizabeth Davidson
Title
Chair
Phone
5188735000
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davidson
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
10

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04931
IRS990/PrincipalOfficerNm0Elizabeth Davidson
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IRS990/ProgramServiceRevenueGrp/Desc0Surrender/Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Town Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017610
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IRS990/PYOtherExpensesAmt0206743
IRS990/PYOtherRevenueAmt034320
IRS990/PYProgramServiceRevenueAmt040013
IRS990/PYRevenuesLessExpensesAmt049358
IRS990/PYSalariesCompEmpBnftPaidAmt0237350
IRS990/PYTotalExpensesAmt0444093
IRS990/PYTotalRevenueAmt0493451
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-89756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0380718
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192113
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01144846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719198
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0973
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09122
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046152
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015184
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IRS990ScheduleA/InvestmentIncomeCYPct00.00780
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt078251
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,720
Liabilities
$8,844
Net assets
$2,382,876
Revenue
$380,718
Expenses
$470,474
Net income
-$89,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.46$0.54$0.09
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$2.63$0.94$0.49$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$0.35$0.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.44$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.53$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.53$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$0.39$0.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.47$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.38$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.49$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$2.44$0.01$2.42$0.53$0.36$0.17
2012Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$1.22$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$1.28$0.80$0.24$0.56