Civic Intelligence

Mckean Co -Pa- Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 16-6054287

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

PO BOX 113 80 Glenwood AveBradford, PA 16701

(814) 362-8850

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$824,471

Down $41,743 (-4.8%) from 2019

Net Assets

Down

$815,482

Down $42,780 (-5.0%) from 2019

Liabilities

Up

$8,989

Up $1,037 (+13%) from 2019

Revenue

Up

$459,348

Up $163,541 (+55%) from 2019

Expenses

Up

$486,690

Up $42,761 (+9.6%) from 2019

Net Income

Up

-$27,342

Up $120,780 (+82%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $972,932Liabilities 2010: $4,956Net Assets 2010: $967,9762010Assets 2011: $964,900Liabilities 2011: $4,245Net Assets 2011: $960,6552011Assets 2012: $962,950Liabilities 2012: $4,334Net Assets 2012: $958,6162012Assets 2013: $992,199Liabilities 2013: $8,457Net Assets 2013: $983,7422013Assets 2014: $1,404,112Liabilities 2014: $6,046Net Assets 2014: $1,398,0662014Assets 2015: $1,137,072Liabilities 2015: $52,901Net Assets 2015: $1,084,1712015Assets 2016: $1,060,603Liabilities 2016: $6,131Net Assets 2016: $1,054,4722016Assets 2017: $4,610,666Liabilities 2017: $2,123Net Assets 2017: $4,608,5432017Assets 2018: $4,830,899Liabilities 2018: $7,082Net Assets 2018: $4,823,8172018Assets 2019: $866,214Liabilities 2019: $7,952Net Assets 2019: $858,2622019Assets 2020: $824,471Liabilities 2020: $8,989Net Assets 2020: $815,4822020Assets 2021: $791,642Liabilities 2021: $11,423Net Assets 2021: $780,2192021Assets 2022: $735,181Liabilities 2022: $8,900Net Assets 2022: $726,2812022Assets 2023: $777,256Liabilities 2023: $8,365Net Assets 2023: $768,8912023Assets 2024: $726,103Liabilities 2024: $1,492Net Assets 2024: $724,6112024

Highlighted filing

2020

Assets$824,471
Liabilities$8,989
Net Assets$815,482

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $384,658Expenses 2010: $302,649Net Income 2010: $82,0092010Revenue 2011: $307,483Expenses 2011: $316,936Net Income 2011: -$9,4532011Revenue 2012: $326,901Expenses 2012: $331,599Net Income 2012: -$4,6982012Revenue 2013: $438,261Expenses 2013: $428,626Net Income 2013: $9,6352013Revenue 2014: $819,121Expenses 2014: $407,400Net Income 2014: $411,7212014Revenue 2015: $294,844Expenses 2015: $608,739Net Income 2015: -$313,8952015Revenue 2016: $424,693Expenses 2016: $456,232Net Income 2016: -$31,5392016Revenue 2017: $365,277Expenses 2017: $406,833Net Income 2017: -$41,5562017Revenue 2018: $383,231Expenses 2018: $402,507Net Income 2018: -$19,2762018Revenue 2019: $295,807Expenses 2019: $443,929Net Income 2019: -$148,1222019Revenue 2020: $459,348Expenses 2020: $486,690Net Income 2020: -$27,3422020Revenue 2021: $537,200Expenses 2021: $566,016Net Income 2021: -$28,8162021Revenue 2022: $507,885Expenses 2022: $545,602Net Income 2022: -$37,7172022Revenue 2023: $587,956Expenses 2023: $535,039Net Income 2023: $52,9172023Revenue 2024: $531,680Expenses 2024: $589,535Net Income 2024: -$57,8552024

Highlighted filing

2020

Revenue$459,348
Expenses$486,690
Net Income-$27,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$459,348
Mission and Program Overview

Mission

To prevent cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,431$755,828▼ $47,603
Investments in Publicly Traded Securities$37,890$43,072▲ $5,182
Cash and Non-Interest-Bearing Accounts$24,893$25,571▲ $678
Total Assets$866,214$824,471▼ $41,743
Liabilities
Accounts Payable and Accrued Expenses$7,952$8,989▲ $1,037
Total Liabilities$7,952$8,989▲ $1,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$858,262$815,482▼ $42,780
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$858,262$815,482▼ $42,780
Total Liabilities and Net Assets / Fund Balance$866,214$824,471▼ $41,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,946--
Other Land Buildings$85,435--
Land$0--
Equipment$93,738--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda SpringerPresident
Nancy OrzettiVice President
Ben KirshBoard Member
Dave CaldwellBoard Member
Emily SchultzBoard Member
Kylie DonavanBoard Member
Donna WilliamsSecretary
Wendy SchwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,612
Program Service Revenue
$96,336
Investment Income
$1,883
Other Revenue
$3,517
All Other Contributions
$84,612
Change in Net Assets
$-27,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,348
Total Revenue per Audited Statements
$459,348
Total Revenue per Form 990
$459,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,058
Other Expenses$216,632
Total Fundraising Expense$10,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,037$18,586$6,195$247,818
Depreciation Depletion$32,810$2,917$729$36,456
Occupancy$23,269$1,939$646$25,854
All Other Expenses$21,495$1,792$598$23,885
Payroll Taxes$20,016$1,668$556$22,240
Other Expenses$15,487$1,291$430$17,208
Insurance$13,932$1,161$387$15,480
Advertising$285$24$8$317
Total Functional Expenses$446,561$29,378$10,751$486,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$502,126
Expenses per Audited Statements$486,690
Total Expenses per Form 990$486,690
Expenses Not Reported on Form 990$15,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,517
Fundraising Direct Expenses$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
McKean County SPCA
EIN
16-6054287
Phone
8143628850
Address
PO BOX 113 80 Glenwood Ave, Bradford, PA 16701

Signing Officer

Name
Brenda Springer
Title
President
Phone
8143628850
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
20

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Linda K Maley
Phone
7163732008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Board reviews the Form 990 at the next Board Meeting after the form is available.

Pt VI, Line 19

The organization makes all records available to the public upon request to view records.

Pt XII, Line 1

The organization used the modified cash basis of accounting.

Pt VI, Line 8A

The board took minutes of activities at all meetings.

Pt VI, Line 8B

The board took minutes of activities at all meetings.

Pt VI, Line 15A

The board reviews responsibilities and area salaries for comparable positions.

Pt VI, Line 15B

The board reviews responsiblities and area salaries for comparable positions.

Pt VI, Line 2

Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses.

Financial Statement Notes

Pt XI, Line 2D

Tax Depreciation vs Book Depreciation

Pt XI, Line 2D

Fundraising expense used against income

Pt XII, Line 2D

Fundraising expense included in income

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011685
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt01675548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343540
IRS990ScheduleA/Total509Grp/TotalAmt01675548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01687233
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01155946
IRS990ScheduleD/EquipmentGrp/BookValueAmt093738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093738
IRS990ScheduleD/ExpensesNotReportedAmt015436
IRS990ScheduleD/ExpensesSubtotalAmt0486690
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt015436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085435
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085435
IRS990ScheduleD/RevenueSubtotalAmt0459348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax Depreciation vs Book Depreciation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expense used against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expense included in income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335119
IRS990ScheduleD/TotalExpensesPerForm990Amt0486690
IRS990ScheduleD/TotalRevenuePerForm990Amt0459348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0459348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the Form 990 at the next Board Meeting after the form is available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all records available to the public upon request to view records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization used the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board took minutes of activities at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews responsibilities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews responsiblities and area salaries for comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Two of the board members are related by marriage. Mr. & Mrs. Umpleby are spouses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866214
IRS990/TotalAssetsEOYAmt0824471
IRS990/TotalAssetsGrp/BOYAmt0866214
IRS990/TotalAssetsGrp/EOYAmt0824471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357612
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029378

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.53$0.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.51$0.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.54$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.30$0.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.38$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.37$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.42$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.08$0.29$0.61$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.40$0.82$0.41$0.41
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.44$0.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.33$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.31$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.38$0.30$0.08