Civic Intelligence

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

990 • Fiscal year 2022 • EIN 16-6054287

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

47th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,782

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$735,181

Down $56,461 (-7.1%) from 2021

Net Assets

Down

$726,281

Down $53,938 (-6.9%) from 2021

Liabilities

Down

$8,900

Down $2,523 (-22%) from 2021

Revenue

Down

$507,885

Down $29,315 (-5.5%) from 2021

Expenses

Down

$545,602

Down $20,414 (-3.6%) from 2021

Net Income

Down

-$37,717

Down $8,901 (-31%) from 2021

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

2022

Assets$735,181
Liabilities$8,900
Net Assets$726,281

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

2022

Revenue$507,885
Expenses$545,602
Net Income-$37,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$509,104
Mission and Program Overview

Mission

To prevent cruelty to animals

To prevent cruelty and provide shelter to animals in mckean county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$707,018$662,097▼ $44,921
Investments in Publicly Traded Securities$59,876$52,495▼ $7,381
Cash and Non-Interest-Bearing Accounts$24,748$20,589▼ $4,159
Total Assets$791,642$735,181▼ $56,461
Liabilities
Accounts Payable and Accrued Expenses$11,423$8,900▼ $2,523
Total Liabilities$11,423$8,900▼ $2,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$780,219$726,281▼ $53,938
Total Liabilities and Net Assets / Fund Balance$791,642$735,181▼ $56,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy FrombachExecutive DirectorPT$42,782$42,782

Board Members and Trustees

NameTitle
Brenda SpringerPresident
Ben KirschV President
Lara EricksonBoard Member
Tracy BurgessBoard Member
Donna WilliamsSecretary
Dave CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,625
Program Service Revenue
$53,557
Investment Income
$1,010
Other Revenue
$2,693
All Other Contributions
$140,825
Change in Net Assets
$-37,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,877
Revenue Not Reported on Form 990
$-8,781
Total Revenue per Audited Statements
$501,096
Total Revenue per Form 990
$509,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,222
Other Expenses$221,380
Total Fundraising Expense$11,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,817$18,735$6,246$249,798
Occupancy$43,429$3,619$1,206$48,254
Current Officers, Directors, Trustees, and Key Employees$38,504$3,209$1,069$42,782
Depreciation Depletion$34,091$2,841$947$37,879
Payroll Taxes$28,478$2,373$791$31,642
Insurance$16,448$1,371$457$18,276
Other Expenses$15,327$606$202$15,327
All Other Expenses$1,655$138$46$1,839
Fees for Service Investment Mgmnt Fees$563$50$12$625
Advertising$260$22$7$289
Total Functional Expenses$500,184$34,067$11,351$545,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$555,034
Expenses per Audited Statements$553,815
Total Expenses per Form 990$544,977
Expenses Not Reported on Form 990$1,219
Expenses Not Reported on Financial Statements$-8,838
Other Expense Adjustments$-8,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,912
Fundraising Direct Expenses$1,219
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 2

Amy frombach and tracy burgess are sister in laws

Part VI, Line 8A

The board took minutes of activities at all meetings.

Part VI, Line 8A

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 responsibilites at area responsibilites for camparable 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
2023-05-08
Discuss with paid preparer
No

Organization Details

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
8004725625
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

Part xii, line 2d: tax vs book depreciation $8839.00

Part XII, Line 2D

Part xii, line 2d: fundraising expense reduced income $1219

Part XI, Line 2D

Part xi, line 2d: fundraising expense used against income $1219

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013369
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt01912342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0337791
IRS990ScheduleA/Total509Grp/TotalAmt01912342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0443627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01925711
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/ExpensesNotReportedAmt01219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8838
IRS990ScheduleD/ExpensesSubtotalAmt0553815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10000
IRS990ScheduleD/OtherExpensesIncludedAmt01219
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8838
IRS990ScheduleD/OtherRevenueAmt01219
IRS990ScheduleD/RevenueNotReportedAmt0-8781
IRS990ScheduleD/RevenueSubtotalAmt0509877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII, LINE 2D: TAX VS BOOK DEPRECIATION $8839.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XII, LINE 2D: FUNDRAISING EXPENSE REDUCED INCOME $1219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI, LINE 2D: FUNDRAISING EXPENSE USED AGAINST INCOME $1219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0544977
IRS990ScheduleD/TotalRevenuePerForm990Amt0509877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMY FROMBACH AND TRACY BURGESS ARE SISTER IN LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TOOK MINUTES OF ACTIVITIES AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TOOK MINUTES OF ACTIVITIES AT ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS RESPONSIBILITIES AND AREA SALARIES FOR COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS RESPONSIBILITES AT AREA RESPONSIBILITES FOR CAMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791642
IRS990/TotalAssetsEOYAmt0735181
IRS990/TotalAssetsGrp/BOYAmt0791642
IRS990/TotalAssetsGrp/EOYAmt0735181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450625
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011423
IRS990/TotalLiabilitiesEOYAmt08900
IRS990/TotalLiabilitiesGrp/BOYAmt011423
IRS990/TotalLiabilitiesGrp/EOYAmt08900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0780219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726281
IRS990/TotalProgramServiceExpensesAmt0500184
IRS990/TotalProgramServiceRevenueAmt053557
IRS990/TotalReportableCompFromOrgAmt042782
IRS990/TotalRevenueGrp/ExclusionAmt02693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507885
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt080 GLENWOOD AVENUE
IRS990/USAddress/CityNm0Bradford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FROMBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143628850
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKEAN CO PA SOCIETY OF THE PREVENTION OF CRUELTY TO ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0MCKE
ReturnHeader/Filer/EIN0166054287
ReturnHeader/Filer/PhoneNum08143628850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0Bradford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161337001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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