Civic Intelligence

Fulton County Regional Spca Inc.

990 • Fiscal year 2020 • EIN 83-4654060

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

Organization ProfileFCRSPCA.ORG
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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

56%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

44%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

780%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$436,731

Up $133,917 (+44%) from 2019

Net Assets

Up

$436,731

Up $133,917 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$240,739

Up $213,372 (+780%) from 2019

Expenses

Up

$106,822

Up $97,732 (+1075%) from 2019

Net Income

Up

$133,917

Up $115,640 (+633%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$436,731
Liabilities$0
Net Assets$436,731
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$240,739
Expenses$106,822
Net Income$133,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$240,739
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,926$240,791▲ $18,865
Land, Buildings, and Equipment, Net$10,733$127,507▲ $116,774
Cash and Non-Interest-Bearing Accounts$70,155$68,433▼ $1,722
Total Assets$302,814$436,731▲ $133,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,814$436,731▲ $133,917
Total Net Assets Fund Balance$302,814$436,731▲ $133,917
Total Liabilities and Net Assets / Fund Balance$302,814$436,731▲ $133,917

Asset Categories

AssetBook ValueDepreciationBasis
Land$114,500-$114,500
Equipment$5,515$14,051$19,566
Buildings$7,481$11,459$18,940
Other Land Buildings$11$5,362$5,373
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$213,313
Program Service Revenue
$22,824
Investment Income
$199
Other Revenue
$4,403
All Other Contributions
$213,313
Change in Net Assets
$133,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$101,819Fair Market Value
Total Noncash Contributions1$101,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,739
Total Revenue per Audited Statements
$240,739
Total Revenue per Form 990
$240,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,822
Total Fundraising Expense$465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,006$3,759$465$16,230
Occupancy$6,166--$6,166
Other Expenses$4,127--$4,127
Depreciation Depletion$3,022--$3,022
Fees for Services Accounting-$1,700-$1,700
Fees for Services Legal-$1,651-$1,651
Conferences and Meetings$273--$273
Travel$10--$10
Total Functional Expenses$99,247$7,110$465$106,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,822
Total Expenses per Audited Statements$106,822
Total Expenses per Form 990$106,822
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
Annual disclosure for covered persons
Yes
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
Yes
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

“BOARD AND OFFICER REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Cheryl Zajd
Title
Treasurer
Phone
5187255956
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Earl
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
53

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

“Books, subscriptions, sof 3,067 0 0 kennel supplies 2,148 0 0 telephone and telecom 2,119 0 0 insurance - liability, d 1,736 0 0 postage and mailing 0 1,223 0 board and trainimg 1,200 0 0 printing and copying 0 995 0 bank charges/cc fees/retu 0 787 0 cremation services 723 0 0 business registration fee 651 0 0 uncategorized expense 362 0 0 sales tax 0 304 0 office supplies and expen 0 274 0 fundraising expenses 0 0 262 prizes and awards 0 0 203 paypal fees 0 176 0 total 12,006 3,759 465”

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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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IRS990ScheduleD/TotalRevenuePerForm990Amt0240739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0101819
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND OFFICER REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS, SUBSCRIPTIONS, SOF 3,067 0 0 KENNEL SUPPLIES 2,148 0 0 TELEPHONE AND TELECOM 2,119 0 0 INSURANCE - LIABILITY, D 1,736 0 0 POSTAGE AND MAILING 0 1,223 0 BOARD AND TRAINIMG 1,200 0 0 PRINTING AND COPYING 0 995 0 BANK CHARGES/CC FEES/RETU 0 787 0 CREMATION SERVICES 723 0 0 BUSINESS REGISTRATION FEE 651 0 0 UNCATEGORIZED EXPENSE 362 0 0 SALES TAX 0 304 0 OFFICE SUPPLIES AND EXPEN 0 274 0 FUNDRAISING EXPENSES 0 0 262 PRIZES AND AWARDS 0 0 203 PAYPAL FEES 0 176 0 TOTAL 12,006 3,759 465
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302814
IRS990/TotalAssetsEOYAmt0436731
IRS990/TotalAssetsGrp/BOYAmt0302814
IRS990/TotalAssetsGrp/EOYAmt0436731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213313
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436731
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0345
IRS990/TotalProgramServiceExpensesAmt099247
IRS990/TotalProgramServiceRevenueAmt022824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240739
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436731
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0FCRSPCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ZAJD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05187255956
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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
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/PreparationDt02021-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP BECKETT
ReturnHeader/ReturnTs02021-02-22T13:30:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAJD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,731
Liabilities
$0
Net assets
$436,731
Revenue
$240,739
Expenses
$106,822
Net income
$133,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.10$8.26$4.14$2.35$1.79
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.09$6.42$4.08$2.32$1.76
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.85$1.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$1.42$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$2.41$1.07$1.34
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.27$0.09$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits