WARREN COUNTY SPCA INC

Address
121 WARREN ST
GLENS FALLS, NY 12801
Contact
Website: http://warrencountyspca.org
Phone: +1 (518) 466-4176
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 14-1556794

Mission

THE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, OBTAIN ENFORCEMENT OF ANY LAWS THAT AFFECT ANIMALS, AND TO EXERCISE THOSE POWERS AS PERMITTED BY LAW TO ACCOMPLISH THE GOALS OF WARREN COUNTY NY
 20162015201420132011
Basic features of the organization
Year of formation1953
Subsection code03
PF filing required0    
Metropolitan statistical area2975
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$50,887.00    
Number of employees111   
Number of volunteers20    
Personnel
Carbone, Liz
Title  VICE-PRESIDE  
Name of key/compensated person  LIZ CARBONE  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Converse, Florence
Title  SECRETARY  
Name of key/compensated person  FLORENCE CONVERSE  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Corcoran, John
Title  PRESIDENTPRESIDENT 
Name of key/compensated person  JOHN CORCORANJOHN CORCORAN 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Fitzgerald, James
TitlePRESIDENTPRESIDENT   
Name of key/compensated personJAMES FITZGERALDJAMES FITZGERALD   
Reportable compensation from org$35,443.00$0.00   
Fitzgerald, Jim
Title  PRESIDENT  
Name of key/compensated person  JIM FITZGERALD  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Hayes, Darlene
TitleCHAIRPERSONBOARD CHAIR   
Name of key/compensated personDARLENE HAYESDARLENE HAYES   
Reportable compensation from org$15,444.00$0.00   
Hickey, Chris
Title  TREASURER  
Name of key/compensated person  CHRIS HICKEY  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Lafountain, Laurie
Title  VICE-PRESIDEVICE-PRESIDE 
Name of key/compensated person  LAURIE LAFOUNTAINLAURIE LAFOUNTAIN 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Landers, Tammy
Title  SECRETARY  
Name of key/compensated person  TAMMY LANDERS  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
McDevitt, Brent
Title VICE PRESIDE   
Name of key/compensated person BRENT MCDEVITT   
Reportable compensation from org $0.00   
Mehalick, Karen
TitleDIRECTORDIRECTOR   
Name of key/compensated personKAREN MEHALICKKAREN MEHALICK   
Reportable compensation from org$0.00$0.00   
Novack, Rachel
Title SECRETARY   
Name of key/compensated person RACHEL NOVACK   
Reportable compensation from org $0.00   
Novak, Rachel
TitleSECRETARY    
Name of key/compensated personRACHEL NOVAK    
Reportable compensation from org$0.00    
Palmer, Andrea
TitleDIRECTORDIRECTOR   
Name of key/compensated personANDREA PALMERANDREA PALMER   
Reportable compensation from org$0.00$0.00   
Richards, Chad
TitleTREASURERTREASURER   
Name of key/compensated personCHAD RICHARDSCHAD RICHARDS   
Reportable compensation from org$0.00$0.00   
Smaldone, Donna
Title  TREASURERTREASURER 
Name of key/compensated person  DONNA SMALDONEDONNA SMALDONE 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Strough, John
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOHN STROUGHJOHN STROUGH   
Reportable compensation from org$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S PRIMARY OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS.THE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, TO OBTAIN ENFORCEMENT OF ANY LAWS AFFECTING ANIMALS, AND TO EXERCISE THOSE POWERS PERMITTED BY LAW TO ACCOMPLISH THESE GOALS IN WARREN COUNTY, NY   
Primary exempt purpose  THE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, TO OBTAIN ENFORCEMENT OF ANY LAWS AFFECTING ANIMALS, AND TO EXERCISE THOSE POWERS PERMITTED BY LAW TO ACCOMPLISH THESE GOALS IN WARREN COUNTY, NYTHE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, TO OBTAIN ENFORCEMENT OF ANY LAWS AFFECTING ANIMALS, AND TO EXERCISE THOSE POWERS PERMITTED BY LAW TO ACCOMPLISH THESE GOALS IN WARREN COUNTY, NEW YORK. 
Program service expenses, total$194,438.00$96,027.00$35,985.00$32,041.00 
Programs, including revenue & expenses
THE ORGANIZATION RESPONDS TO CALLS FROM THE GENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. DURING 2015, THE NUMBER OF ANIMALS SHELTERED WAS APPROXIMATELY 500.
Program expenses $82,961.00   
Program description THE ORGANIZATION RESPONDS TO CALLS FROM THE GENERAL PUBLIC IN ITS EFFORTS TO PROTECT AND PREVENT CRUELTY TO ANIMALS. DURING 2015, THE NUMBER OF ANIMALS SHELTERED WAS APPROXIMATELY 500.   
THE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, OBTAIN ENFORCEMENT OF ANY LAWS THAT AFFECT ANIMALS, AND TO EXERCISE THOSE POWERS AS PERMITTED BY LAW TO ACCOMPLISH THE GOALS OF WARREN COUNTY NY
Program expenses$194,438.00    
Program descriptionTHE ORGANIZATION'S OBJECTIVE IS TO PROTECT AND PREVENT CRUELTY TO ANIMALS, OBTAIN ENFORCEMENT OF ANY LAWS THAT AFFECT ANIMALS, AND TO EXERCISE THOSE POWERS AS PERMITTED BY LAW TO ACCOMPLISH THE GOALS OF WARREN COUNTY NY    
Financial data
Revenue
Total revenue$213,752.00$85,038.00$33,852.00$25,910.00 
Revenue from contributions (total)$14,382.00$24,694.00$8,694.00$8,999.00$168.00
Investment income, current yr$10,943.00$53,445.00$3,176.00$3,501.00 
Total revenue from grants, etc., current yr$14,382.00$24,694.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$6,658.00$3,899.00   
Program service revenue (total)$181,769.00$3,000.00$0.00$0.00$0.00
Gross receipts$268,237.00$270,400.00   
Sources of contributions
Revenue from gov't grants $23,000.00   
Revenue from all other contributions$14,382.00$1,694.00   
Other types of revenue
Miscellaneous revenue (total) $3,899.00   
Income from dividends, interest, and similar investments$74.00$1,746.00   
Net rental income $0.00$0.00  
Net income from fundraising events$6,658.00    
Expense categories (totals)
Total functional expenses: sum of all$233,912.00$110,604.00   
Total functional expenses: program service $194,438.00$96,027.00   
Total functional expenses: management and general$39,474.00$14,577.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
Investment management fees (total)$188.00    
Assets and liabilities
Total assets$160,913.00$202,386.00$204,946.00$209,032.00$229,698.00
Total assets, beginning of year$202,386.00$204,946.00$209,032.00$216,917.00 
Total liabilities$1,693.00$23,006.00$0.00$0.00$0.00
Total liabilities, beginning of year$23,006.00    
Unrestricted net assets, end of yr$4,096.00$179,380.00   
Temporarily restricted net assets$137,999.00    
Permanently restricted net assets, end of yr$17,125.00    
Net assets$159,220.00$179,380.00$204,946.00$209,032.00 
Net assets, beginning of year$179,380.00$204,946.00   
Other assets$139,692.00$113,510.00   
Investments: publicly traded securities $50,510.00   
Cash: non-interest bearing$4,096.00$11,574.00   
Cash: non-interest bearing, beginning of year$11,574.00$18,154.00   
Other financial variables
Revenue less expenses-$20,160.00-$25,566.00   
Advertising (total)$5,450.00    
Accounts payable & accrued expenses$1,693.00$242.00   
Secured mortgages and notes payable $22,764.00   
Total net assets or fund balances$159,220.00$179,380.00   
Depreciation, depletion, amortization$9,667.00$6,286.00   
Governance and accountability
Number of voting members55   
Number of independent voting members55   
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ 
Reason for form submission
Address change True   
Date e-filing submitted2017-10-132017-04-102016-02-172014-08-26 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201742429349300919201633209349315168201543209349203399201420579349200012 
Use these data in your project Benchmark this organization against its peers