Civic Intelligence

Adk Spay and Neuter Corp

EIN 85-0761293 • 501(c)3 • Hudson Falls, NY

Pub. 78 Eligible990-N CoverageNTEE P12

Profile

Low cost spay and neutering

100 John StreetHudson Falls, NY 12839

adkspayandneuter.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$223,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$302,118

Up $102,885 (+52%) from 2023

Liabilities

Up

$18,678

Up $17,430 (+1397%) from 2023

Net Assets

Up

$283,440

Up $85,455 (+43%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$664,819

Up $115,306 (+21%) from 2023

Expenses

Up

$579,364

Up $133,181 (+30%) from 2023

Net Income

Down

$85,455

Down $17,875 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2021: $57,323Liabilities 2021: $0Net Assets 2021: $57,3232021Assets 2022: $99,652Liabilities 2022: $4,997Net Assets 2022: $94,6552022Assets 2023: $199,233Liabilities 2023: $1,248Net Assets 2023: $197,9852023Assets 2024: $302,118Liabilities 2024: $18,678Net Assets 2024: $283,4402024

Highlighted filing

2024

Assets$302,118
Liabilities$18,678
Net Assets$283,440
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $136,728Expenses 2021: $79,405Net Income 2021: $57,3232021Revenue 2022: $296,174Expenses 2022: $258,842Net Income 2022: $37,3322022Revenue 2023: $549,513Expenses 2023: $446,183Net Income 2023: $103,3302023Revenue 2024: $664,819Expenses 2024: $579,364Net Income 2024: $85,4552024

Highlighted filing

2024

Revenue$664,819
Expenses$579,364
Net Income$85,455
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,118
Liabilities
$18,678
Net assets
$283,440
Revenue
$664,819
Expenses
$579,364
Net income
$85,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.19$2.83$6.65$5.79$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$5.50$4.46$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$2.96$2.59$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.37$0.79$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$664,819
Mission and Program Overview

Mission

Low cost spay and neutering

Low cost spay and neuter clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,985$283,440▲ $85,455
Cash and Non-Interest-Bearing Accounts$158,234$246,930▲ $88,696
Land, Buildings, and Equipment, Net$40,999$52,338▲ $11,339
Inventories for Sale or Use-$2,850-
Total Assets$199,233$302,118▲ $102,885
Liabilities
Accounts Payable and Accrued Expenses$1,248$18,678▲ $17,430
Total Liabilities$1,248$18,678▲ $17,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,985$283,440▲ $85,455
Total Liabilities and Net Assets / Fund Balance$199,233$302,118▲ $102,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,522$4,595-
Equipment$37,119$34,226-
Leasehold Improvements$2,697$300-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah JensenDirectorFT$223,000-$223,000
Sarah Jensen--$198,000$25,000$223,000

Board Members and Trustees

NameTitle
Christopher ChadwickVice President
Virginia a CurranSecretary
George PolunciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,184
Program Service Revenue
$658,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,849
Change in Net Assets
$85,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,150
Other Expenses$215,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,500$111,500$0$223,000
Other Salaries and Wages$110,798$0$0$110,798
All Other Expenses$83,879$122$0$84,001
Occupancy$57,104$3,005$0$60,109
Payroll Taxes$25,579$0$0$25,579
Depreciation Depletion$15,675$75$0$15,750
Insurance$8,075$0$0$8,075
Fees for Services Accounting$0$7,015$0$7,015
Travel$5,978$0$0$5,978
Other Employee Benefits$4,773$0$0$4,773
Other Expenses$4,043$0$0$4,043
Office Expenses$0$3,148$0$3,148
Fees for Services Legal$2,500$0$0$2,500
Fees for Services Other$1,835$0$0$1,835
Conferences and Meetings$730$0$0$730
Total Functional Expenses$435,134$144,230$0$579,364
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Adk Spay and Neuter Corp
EIN
85-0761293
Phone
5185021022
Address
100 JOHN STREET, HUDSON FALLS, NY 12839

Signing Officer

Name
Sarah Jensen
Title
President
Phone
5185021022
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Jensen
Formed
2020
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
1

Preparer

Firm
Gore & Laney CPAs LLC
Address
17 Baywood Drive, Queensbury, NY 12804
Preparer
Michael J Laney
Phone
5187472133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the executive director of the organization, who provides each director with a copy of the 990 for their review before it is filed with the irs.”

Pt VI, Line 12C

“On an annual basis, every board member is required to review and sign off on a conflict of interest policy statement and submit it to the executive director at the annual meeting.”

Pt VI, Line 15A

“The board of directors is responsible for determining and approving the executive directors compensation. Compensation is based on industry standards for veterinary service organizations, along with resources available to provide compensation. There are no other officers or key employees of the organization.”

Pt VI, Line 19

“Govering documents, conflict of interest policy and financial statements are available to the public upon request at 100 john street, hudson falls ny.”

Pt XII, Line 1

“The organization changed accounting method from cash to accrual. The new york state charities annual filing requires submission of financial statements prepared in accordance with gaap.”

Form 990, Part IX, Line 24E

“POSTAGE 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/copying 245. 123. 122. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 79380. 79380. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 4197. 4197. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“In accordance with generally accpeted accounting principals, the organization accounts for uncertainty in income taxes by recognizing tax positions in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. As of december 31, 2024, the organization believes that it has appropriate support for the income tax positions taken on its tax returns and, therefore, believes that it has no uncertain tax positions that would have a material impact on the financial statements. As of december 31, 2024, the tax years that remain subject to examination by taxing authorities begin with 2020.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04595
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCPETED ACCOUNTING PRINCIPALS, THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY RECOGNIZING TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS AND, THEREFORE, BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052338
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, WHO PROVIDES EACH DIRECTOR WITH A COPY OF THE 990 FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EVERY BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST POLICY STATEMENT AND SUBMIT IT TO THE EXECUTIVE DIRECTOR AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING THE EXECUTIVE DIRECTORS COMPENSATION. COMPENSATION IS BASED ON INDUSTRY STANDARDS FOR VETERINARY SERVICE ORGANIZATIONS, ALONG WITH RESOURCES AVAILABLE TO PROVIDE COMPENSATION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT 100 JOHN STREET, HUDSON FALLS NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CHANGED ACCOUNTING METHOD FROM CASH TO ACCRUAL. THE NEW YORK STATE CHARITIES ANNUAL FILING REQUIRES SUBMISSION OF FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING/COPYING 245. 123. 122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES 79380. 79380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING 4197. 4197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199233
IRS990/TotalAssetsEOYAmt0302118
IRS990/TotalAssetsGrp/BOYAmt0199233
IRS990/TotalAssetsGrp/EOYAmt0302118
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06184
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01248
IRS990/TotalLiabilitiesEOYAmt018678
IRS990/TotalLiabilitiesGrp/BOYAmt01248
IRS990/TotalLiabilitiesGrp/EOYAmt018678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435134
IRS990/TotalProgramServiceRevenueAmt0658635
IRS990/TotalReportableCompFromOrgAmt0223000
IRS990/TotalRevenueGrp/ExclusionAmt0658635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05978
IRS990/TravelGrp/TotalAmt05978
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 HULETT RD
IRS990/USAddress/CityNm0GRANVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012832
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://adkspayandneuter.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185021022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADK SPAY AND NEUTER CORP
ReturnHeader/Filer/BusinessNameControlTxt0ADKS

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