Civic Intelligence

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

990 • Fiscal year 2021 • EIN 16-6054287

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
PO Box 113Bradford, PA 16701

(814) 362-8850

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$791,642

Down $32,829 (-4.0%) from 2020

Net Assets

Down

$780,219

Down $35,263 (-4.3%) from 2020

Liabilities

Up

$11,423

Up $2,434 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Up

$537,200

Up $77,852 (+17%) from 2020

Expenses

Up

$566,016

Up $79,326 (+16%) from 2020

Net Income

Down

-$28,816

Down $1,474 (-5.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2021

Assets$791,642
Liabilities$11,423
Net Assets$780,219
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$537,200
Expenses$566,016
Net Income-$28,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$537,200
Mission and Program Overview

Mission

To prevent cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$755,828$707,018▼ $48,810
Investments in Publicly Traded Securities$43,072$59,876▲ $16,804
Cash and Non-Interest-Bearing Accounts$25,571$24,748▼ $823
Total Assets$824,471$791,642▼ $32,829
Liabilities
Accounts Payable and Accrued Expenses$8,989$11,423▲ $2,434
Total Liabilities$8,989$11,423▲ $2,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,482$780,219▼ $35,263
Total Liabilities and Net Assets / Fund Balance$824,471$791,642▼ $32,829
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$446,928
Program Service Revenue
$80,298
Investment Income
$7,884
Other Revenue
$2,090
All Other Contributions
$160,428
Change in Net Assets
$-28,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,349
Other Expenses$249,667
Total Fundraising Expense$13,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,211$21,351$7,117$284,679
Depreciation Depletion$38,986$3,249$1,083$43,318
Payroll Taxes$28,503$2,375$792$31,670
Occupancy$25,489$2,124$708$28,321
All Other Expenses$25,000$2,083$695$27,778
Other Expenses$23,866$1,989$662$26,517
Insurance$17,928$1,494$498$19,920
Advertising$294$25$8$327
Total Functional Expenses$517,866$34,690$13,460$566,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,090
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Governance Explanations

Part VI, Line 11B

“The board reviews the form 990 at the next board meeting after the form is available.”

Part VI, Line 19

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

Part VI, Line 8A

“The board took minutes of activities at all meetings”

Part VI, Line 8B

“The board took minutes of activities at all meetings”

Part VI, Line 15A

“The board reviews responsibilities and area salaries for comparable positions”

Part VI, Line 15B

“The board reviews responsibilities and area salaries for comparable positions”

Filing and Contact Details

Filer

Filer Name
Mckean Co Pa Society of the Prevention of Cruelty to Animals
EIN
16-6054287
Phone
8143628850
Address
PO BOX 113, Bradford, PA 16701
Doing Business As
Mckean County Spca

Signing Officer

Name
Amy Frombach
Title
Executive Director
Phone
8143628850
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Frombach
Formed
1948
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
20

Preparer

Firm
H and R Block
Address
807 E MAIN ST, BRADFORD, PA 16701
Preparer
Linda Maley
Phone
8143687993
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization used the modified cash basis of accounting”

Part XI, Line 9, Page 12

“-13478.00 difference between book and tax dep. 2.00 rounding”

Financial Statement Notes

Part XI, Line 2D

“Part xi, line 2d: tax depreciation vs book depreciation”

Part XI, Line 2D

“Part xi, line 2d: fundraising expense used against income”

Part XII, Line 2D

“Part xii, line 2d: fundraising expense included in income”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03644
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01883
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01269
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI, LINE 2D: FUNDRAISING EXPENSE USED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XII, LINE 2D: FUNDRAISING EXPENSE INCLUDED IN INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
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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 RESPONSIBILITIES AND AREA SALARIES FOR COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-13478.00 DIFFERENCE BETWEEN BOOK AND TAX DEP. 2.00 ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9, PAGE 12
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,642
Liabilities
$11,423
Net assets
$780,219
Revenue
$537,200
Expenses
$566,016
Net income
-$28,816
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