Civic Intelligence

Fulton County Regional Spca Inc.

990EZ • Fiscal year 2019 • EIN 83-4654060

Apr 10, 2019 to Dec 31, 2019 • Filed on May 04, 2020

PO Box 1274Gloversville, NY 12078

(518) 725-5956

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$302,814

No earlier filing loaded for comparison.

Net Assets

$302,814

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,367

No earlier filing loaded for comparison.

Expenses

$9,090

No earlier filing loaded for comparison.

Net Income

$18,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $302,814Liabilities 2019: $0Net Assets 2019: $302,8142019Assets 2020: $436,731Liabilities 2020: $0Net Assets 2020: $436,7312020Assets 2021: $459,110Liabilities 2021: $0Net Assets 2021: $459,1102021Assets 2022: $449,083Liabilities 2022: $0Net Assets 2022: $449,0832022Assets 2023: $650,879Liabilities 2023: $8,847Net Assets 2023: $642,0322023Assets 2024: $835,878Liabilities 2024: $10,051Net Assets 2024: $825,8272024

Highlighted filing

2019

Assets$302,814
Liabilities$0
Net Assets$302,814

Operations Trend

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

$600K$400K$200K$0Revenue 2019: $27,367Expenses 2019: $9,090Net Income 2019: $18,2772019Revenue 2020: $240,739Expenses 2020: $106,822Net Income 2020: $133,9172020Revenue 2021: $142,104Expenses 2021: $120,306Net Income 2021: $21,7982021Revenue 2022: $184,739Expenses 2022: $184,112Net Income 2022: $6272022Revenue 2023: $408,224Expenses 2023: $232,297Net Income 2023: $175,9272023Revenue 2024: $413,768Expenses 2024: $234,627Net Income 2024: $179,1412024

Highlighted filing

2019

Revenue$27,367
Expenses$9,090
Net Income$18,277
Jump To
Filing Snapshot
Filing Period
Apr 10, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$27,367
Mission and Program Overview

Mission

The prevention of cruelty to animals and the enforcement of the laws relating to animals or in any way affecting animals

Program Services

DescriptionGrantsExpenses
THE PREVENTION OF CRUELTY TO ANIMALS AND THE ENFORCEMENT OF THE LAWS RELATING TO ANIMALS OR IN ANY WAY AFFECTING ANIMALS THROUGH SHELTER AND CARE FOR ANIMALS, ADOPTION SERVICES, EDUCATION , TRAINING AND PUBLIC AWARENESS TO IMPROVE THE LIVES OF THE ANIMALS IN THE LOCAL COMMUNITY AND BEYOND.-$3,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE EARLPresidentPT$0--
BETH GELETASecretaryPT$0--
CHERYL ZAJDTreasurerPT$0--
BOBBI JO HAVERLYDirector-$0--
JEN LACOSSEDirector-$0--
MARGE MEYERDirector-$0--
JESSICA PHARRDirector-$0--
CHRISTINA VANVALKENBURGHDirector-$0--
MARTI YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fulton County Regional Spca Inc
EIN
83-4654060
Address
PO BOX 1274, GLOVERSVILLE, NY 12078

Signing Officer

Name
Renee Earl
Title
President
Phone
5187255956
Signed
2020-05-04
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses travel and meetings:conferenc 50 office/general administra 100 books, subscriptions, sof 1,238 office/general administra 66 program expenses:veterina 243 advertising & marketing 1,240 paypal fees 50 office/general administra 160 fundraising expenses 985 total 4,132

Form 990-ez, Part I, Line 20

Merger regional an shelter 284,537

Form 990-ez, Part II, Line 24

Trailer 0 2,900 less accumulated depreciation 0 2,831 furnace 0 3,020 less accumulated depreciation 0 2,660 new kennels 0 900 less accumulated depreciation 0 699 washer 0 400 less accumulated depreciation 0 377 generator 0 5,767 less accumulated depreciation 0 4,754 database program 0 1,788 less accumulated depreciation 0 1,788 shelter manager 0 310 less accumulated depreciation 0 310 flipcause 0 720 less accumulated depreciation 0 720 trailer 0 500 less accumulated depreciation 0 461 washer & dryer 0 988 less accumulated depreciation 0 703 weed whacker 0 169 less accumulated depreciation 0 169 printer 0 526 less accumulated depreciation 0 526 lawn mower 0 160 less accumulated depreciation 0 160 shed 0 1,000 less accumulated depreciation 0 1,000 computer 0 495 less accumulated depreciation 0 495 total 0 1,990

Form 990-ez, Part III

The prevention of cruelty to animals and the enforcement of the laws relating to animals or in any way affecting animals

Form 990-ez, Part III, Line 28

The prevention of cruelty to animals and the enforcement of the laws relating to animals or in any way affecting animals through shelter and care for animals, adoption services, education , training and public awareness to improve the lives of the animals in the local community and beyond.

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE EARL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0284537
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026306
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL AND MEETINGS:CONFERENC 50 OFFICE/GENERAL ADMINISTRA 100 BOOKS, SUBSCRIPTIONS, SOF 1,238 OFFICE/GENERAL ADMINISTRA 66 PROGRAM EXPENSES:VETERINA 243 ADVERTISING & MARKETING 1,240 PAYPAL FEES 50 OFFICE/GENERAL ADMINISTRA 160 FUNDRAISING EXPENSES 985 TOTAL 4,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERGER REGIONAL AN SHELTER 284,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAILER 0 2,900 LESS ACCUMULATED DEPRECIATION 0 2,831 FURNACE 0 3,020 LESS ACCUMULATED DEPRECIATION 0 2,660 NEW KENNELS 0 900 LESS ACCUMULATED DEPRECIATION 0 699 WASHER 0 400 LESS ACCUMULATED DEPRECIATION 0 377 GENERATOR 0 5,767 LESS ACCUMULATED DEPRECIATION 0 4,754 DATABASE PROGRAM 0 1,788 LESS ACCUMULATED DEPRECIATION 0 1,788 SHELTER MANAGER 0 310 LESS ACCUMULATED DEPRECIATION 0 310 FLIPCAUSE 0 720 LESS ACCUMULATED DEPRECIATION 0 720 TRAILER 0 500 LESS ACCUMULATED DEPRECIATION 0 461 WASHER & DRYER 0 988 LESS ACCUMULATED DEPRECIATION 0 703 WEED WHACKER 0 169 LESS ACCUMULATED DEPRECIATION 0 169 PRINTER 0 526 LESS ACCUMULATED DEPRECIATION 0 526 LAWN MOWER 0 160 LESS ACCUMULATED DEPRECIATION 0 160 SHED 0 1,000 LESS ACCUMULATED DEPRECIATION 0 1,000 COMPUTER 0 495 LESS ACCUMULATED DEPRECIATION 0 495 TOTAL 0 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREVENTION OF CRUELTY TO ANIMALS AND THE ENFORCEMENT OF THE LAWS RELATING TO ANIMALS OR IN ANY WAY AFFECTING ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREVENTION OF CRUELTY TO ANIMALS AND THE ENFORCEMENT OF THE LAWS RELATING TO ANIMALS OR IN ANY WAY AFFECTING ANIMALS THROUGH SHELTER AND CARE FOR ANIMALS, ADOPTION SERVICES, EDUCATION , TRAINING AND PUBLIC AWARENESS TO IMPROVE THE LIVES OF THE ANIMALS IN THE LOCAL COMMUNITY AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE EARL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187255956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON COUNTY REGIONAL SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0834654060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1274
ReturnHeader/Filer/USAddress/CityNm0GLOVERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.109.15
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:15:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141767080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP BECKETT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 E STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOVERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012078
ReturnHeader/PreparerPersonGrp/PhoneNum05187737226
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02020-05-12T07:15:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-10
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings