Civic Intelligence

Regional Animal Shelter Inc

EIN 75-3034212 • 501(c)3 • Gloversville, NY

Profile

To provide immediate shelter and care for any and all animals in fulton county new york and adjacent communities.

PO Box 1274Gloversville, NY 12078

www.regionalanimalshelter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $207,564 (-100%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $207,564 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$181,046

Up $45,935 (+34%) from 2018

Expenses

Up

$104,078

Up $3,974 (+4.0%) from 2018

Net Income

Up

$76,968

Up $41,961 (+120%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $76,759Liabilities 2010: $02010Assets 2011: $87,731Liabilities 2011: $02011Assets 2012: $101,411Liabilities 2012: $02012Assets 2013: $105,284Liabilities 2013: $02013Assets 2014: $106,534Net Assets 2014: $106,5342014Assets 2015: $112,440Net Assets 2015: $112,4402015Assets 2016: $139,873Net Assets 2016: $139,8732016Assets 2017: $172,558Net Assets 2017: $172,5582017Assets 2018: $207,564Net Assets 2018: $207,5642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $13,766Expenses 2010: $4,903Net Income 2010: $8,8632010Revenue 2011: $17,304Expenses 2011: $6,331Net Income 2011: $10,9732011Revenue 2012: $28,684Expenses 2012: $15,003Net Income 2012: $13,6812012Revenue 2013: $38,106Expenses 2013: $34,232Net Income 2013: $3,8742013Revenue 2014: $40,325Expenses 2014: $39,075Net Income 2014: $1,2502014Revenue 2015: $45,771Expenses 2015: $39,868Net Income 2015: $5,9032015Revenue 2016: $87,084Expenses 2016: $59,651Net Income 2016: $27,4332016Revenue 2017: $112,059Expenses 2017: $79,378Net Income 2017: $32,6812017Revenue 2018: $135,111Expenses 2018: $100,104Net Income 2018: $35,0072018Revenue 2019: $181,046Expenses 2019: $104,078Net Income 2019: $76,9682019

Highlighted filing

2019

Revenue$181,046
Expenses$104,078
Net Income$76,968
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$181,046
Expenses
$104,078
Net income
$76,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.81$1.04$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.35$1.00$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.12$0.79$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.87$0.60$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.46$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.40$0.39$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.38$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.29$0.15$0.14
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.17$0.06$0.11
2010Summary only. Only limited summary data is available for this year.$0.77$0.00$0.14$0.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$236,969
Mission and Program Overview

Mission

To provide immediate shelter and care for any and all animals in fulton county new york and adjacent communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,993--
Land, Buildings, and Equipment, Net$68,848--
Cash and Non-Interest-Bearing Accounts$33,724--
Total Assets$207,565$0▼ $207,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,565--
Total Net Assets Fund Balance$207,565$0▼ $207,565
Total Liabilities and Net Assets / Fund Balance$207,565$0▼ $207,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,743$10,197$18,940
Equipment$1,928$12,342$14,270
Other Land Buildings$62$5,311$5,373
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Renee EarlPresident
Bobbi Jo HaverlyDirector
Christina VanvalkenburghDirector
Jen LacrosseDirector
Jessica PharrDirector
Marge MeyerDirector
Marti YoungDirector
Clara SmithDirector Eme
Beth GeletaSecretary
Cheryl ZajdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,057
Program Service Revenue
$19,461
Investment Income
$44,528
Other Revenue
$0
All Other Contributions
$117,057
Change in Net Assets
$76,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,046
Total Revenue per Audited Statements
$181,046
Total Revenue per Form 990
$181,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,078
Total Fundraising Expense$5,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,798$2,804$5,186$16,788
Other Expenses$5,986--$5,986
Occupancy$5,248--$5,248
Fees for Services Legal-$5,069-$5,069
Depreciation Depletion$4,770--$4,770
Conferences and Meetings$3,669--$3,669
Fees for Services Accounting-$960-$960
Total Functional Expenses$90,059$8,833$5,186$104,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,078
Total Expenses per Audited Statements$104,078
Total Expenses per Form 990$104,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Regional Animal Shelter Inc
EIN
75-3034212
Phone
5187255956
Address
PO BOX 1274, GLOVERSVILLE, NY 12078

Signing Officer

Name
Renee Earl
Title
President
Phone
5187758711
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Earl
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
36

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fund raising expenses 0 0 5,186 administrative expenses:b 3,780 1,046 0 administrative expenses:t 1,740 15 0 administrative expenses:i 1,661 0 0 administrative expenses:p 0 1,168 0 advertising expenses 1,101 0 0 administrative expenses:s 516 0 0 administrative expenses:o 0 336 0 uncategorized expense 0 239 0 total 8,798 2,804 5,186”

Form 990, Part XI, Line 9

“Rounding 3 merger distribution -284,536 total -284,533”

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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/CurrentTaxYearMinus4YearsAmt017104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084724
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0516994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045771
IRS990ScheduleA/Total509Grp/TotalAmt0516994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018940
IRS990ScheduleD/EquipmentGrp/BookValueAmt01928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014270
IRS990ScheduleD/ExpensesSubtotalAmt0104078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05373
IRS990ScheduleD/RevenueSubtotalAmt0181046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010733
IRS990ScheduleD/TotalExpensesPerForm990Amt0104078
IRS990ScheduleD/TotalRevenuePerForm990Amt0181046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0834654060
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0284536
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FULTON COUNTY REGIONAL SPCA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1274
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GLOVERSVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd012078
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND DIRECTORS OF REGIONAL ANIMAL SHELTER INC. ARE OFFICERS AND DIRECTORS OF SUCCESSOR ENTITY FULOTON COUNTY REGIONAL SPCA, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 0 0 5,186 ADMINISTRATIVE EXPENSES:B 3,780 1,046 0 ADMINISTRATIVE EXPENSES:T 1,740 15 0 ADMINISTRATIVE EXPENSES:I 1,661 0 0 ADMINISTRATIVE EXPENSES:P 0 1,168 0 ADVERTISING EXPENSES 1,101 0 0 ADMINISTRATIVE EXPENSES:S 516 0 0 ADMINISTRATIVE EXPENSES:O 0 336 0 UNCATEGORIZED EXPENSE 0 239 0 TOTAL 8,798 2,804 5,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3 MERGER DISTRIBUTION -284,536 TOTAL -284,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0207565
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0277
IRS990/TotalProgramServiceExpensesAmt090059
IRS990/TotalProgramServiceRevenueAmt019461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181046
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08 ORANGE STREET
IRS990/USAddress/CityNm0GLOVERSVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012078
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.REGIONALANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187758711
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0753034212
ReturnHeader/Filer/PhoneNum05187255956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1274
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CB7532351A0A2B4F4E1EF2A7B6D39FBD0B37F68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB7532351A0A2B4F4E1EF2A7B6D39FBD0B37F68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.109.15
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080

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