Civic Intelligence

Shelter Outreach Services

EIN 06-1697719 • 501(c)3 • Ithaca, NY

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Profile

Provide low cost spay and neuter services to animals of low income families and homeless animals

78 Dodge RoadIthaca, NY 14850

shelteroutreachservices.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,639,619

Up $537,740 (+49%) from 2023

Liabilities

Up

$52,847

Up $15,021 (+40%) from 2023

Net Assets

Up

$1,586,772

Up $522,719 (+49%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin80th percentile

Revenue

Up

$1,799,112

Up $780,826 (+77%) from 2023

Expenses

Up

$1,269,600

Up $174,985 (+16%) from 2023

Net Income

Up

$529,512

Up $605,841 (+794%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $136,053Liabilities 2010: $0Net Assets 2010: $136,0532010Assets 2011: $164,222Liabilities 2011: $13,289Net Assets 2011: $150,9332011Assets 2012: $206,503Liabilities 2012: $19,116Net Assets 2012: $187,3872012Assets 2013: $228,171Liabilities 2013: $22,309Net Assets 2013: $205,8622013Assets 2014: $241,450Liabilities 2014: $25,053Net Assets 2014: $216,3972014Assets 2015: $313,597Liabilities 2015: $16,038Net Assets 2015: $297,5592015Assets 2016: $225,446Liabilities 2016: $22,018Net Assets 2016: $203,4282016Assets 2017: $240,774Liabilities 2017: $18,545Net Assets 2017: $222,2292017Assets 2018: $258,909Liabilities 2018: $29,022Net Assets 2018: $229,8872018Assets 2019: $403,866Liabilities 2019: $33,382Net Assets 2019: $370,4842019Assets 2020: $468,420Liabilities 2020: $12,594Net Assets 2020: $455,8262020Assets 2021: $469,016Liabilities 2021: $28,388Net Assets 2021: $440,6282021Assets 2022: $1,190,229Liabilities 2022: $49,641Net Assets 2022: $1,140,5882022Assets 2023: $1,101,879Liabilities 2023: $37,826Net Assets 2023: $1,064,0532023Assets 2024: $1,639,619Liabilities 2024: $52,847Net Assets 2024: $1,586,7722024

Highlighted filing

2024

Assets$1,639,619
Liabilities$52,847
Net Assets$1,586,772
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,8702010Expenses 2011: $565,4672011Expenses 2012: $598,0512012Revenue 2013: $694,529Expenses 2013: $676,054Net Income 2013: $18,4752013Revenue 2014: $703,185Expenses 2014: $692,648Net Income 2014: $10,5372014Revenue 2015: $803,532Expenses 2015: $722,369Net Income 2015: $81,1632015Revenue 2016: $674,285Expenses 2016: $768,418Net Income 2016: -$94,1332016Revenue 2017: $808,646Expenses 2017: $789,845Net Income 2017: $18,8012017Revenue 2018: $853,969Expenses 2018: $846,311Net Income 2018: $7,6582018Revenue 2019: $1,024,931Expenses 2019: $884,334Net Income 2019: $140,5972019Revenue 2020: $909,644Expenses 2020: $824,302Net Income 2020: $85,3422020Revenue 2021: $903,123Expenses 2021: $918,321Net Income 2021: -$15,1982021Revenue 2022: $1,649,977Expenses 2022: $950,017Net Income 2022: $699,9602022Revenue 2023: $1,018,286Expenses 2023: $1,094,615Net Income 2023: -$76,3292023Revenue 2024: $1,799,112Expenses 2024: $1,269,600Net Income 2024: $529,5122024

Highlighted filing

2024

Revenue$1,799,112
Expenses$1,269,600
Net Income$529,512
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,639,619
Liabilities
$52,847
Net assets
$1,586,772
Revenue
$1,799,112
Expenses
$1,269,600
Net income
$529,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$1.80$1.27$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.02$1.09$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$1.65$0.95$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.90$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.91$0.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$1.02$0.88$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.85$0.85$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.81$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.20$0.67$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.69$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,018,286
Mission and Program Overview

Mission

Provide low cost spay and neuter services to animals of low income families and homeless animals

Provide low-cost spay and neuter services for animals of low-income families and homeless animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$412,888-
Accounts Receivable$420,043$274,991▼ $145,052
Cash and Non-Interest-Bearing Accounts$686,625$252,630▼ $433,995
Land, Buildings, and Equipment, Net$78,061$155,320▲ $77,259
Inventories for Sale or Use$5,500$6,050▲ $550
Total Assets$1,190,229$1,101,879▼ $88,350
Liabilities
Accounts Payable and Accrued Expenses$38,739$25,403▼ $13,336
Other Liabilities$10,902$12,423▲ $1,521
Total Liabilities$49,641$37,826▼ $11,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,588$814,053▼ $76,535
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$1,140,588$1,064,053▼ $76,535
Total Liabilities and Net Assets / Fund Balance$1,190,229$1,101,879▼ $88,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,320$141,008$296,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie AppelExecutive DirectorFT$199,191$199,191
Brian CollinsPresidentPT$6,660$6,660
Christy CableDirector-$165$165

Board Members and Trustees

NameTitle
Trese EmmSecretary
Jay SciarabbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,575
Program Service Revenue
$979,700
Investment Income
$20,711
Other Revenue
$5,300
All Other Contributions
$12,575
Change in Net Assets
$-76,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$747,403
Other Expenses$347,212
Total Fundraising Expense$21,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,390--$482,390
Current Officers, Directors, Trustees, and Key Employees$119,671$66,454$19,726$205,851
Payroll Taxes$49,901$5,521$1,639$57,061
Depreciation Depletion$21,994--$21,994
Insurance$19,218--$19,218
All Other Expenses$10,512$2,156-$12,668
Occupancy$11,100--$11,100
Fees for Services Other$4,295$4,793-$9,088
Fees for Services Accounting-$8,054-$8,054
Other Expenses$6,725$8,582-$6,725
Office Expenses-$6,396-$6,396
Fees for Service Investment Mgmnt Fees-$3,692-$3,692
Other Employee Benefits$2,101--$2,101
Total Functional Expenses$967,602$105,648$21,365$1,094,615
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leslie AppelExecutive DirectorRentNo$11,100
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,423
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director. The 990 is provided to all board members for comment before filing.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board annually. There are two other board members that are veterinarians who are compensated at fair market rates for veterinarian and supervision services rendered.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information is made available upon request. Form 990 is available on guidestar.org or by request.”

Filing and Contact Details

Filer

Filer Name
Shelter Outreach Services
EIN
06-1697719
Phone
6072773828
Address
78 DODGE ROAD, ITHACA, NY 14850

Signing Officer

Name
Leslie Appel
Title
Executive Director
Phone
6072773828
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Appel
Formed
2003
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
55
Volunteers
25

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David J Jacobson
Phone
6072725550
Supplemental Narrative

Additional Explanations

990, Part I, Line 9

“Of the large grant recognized in 2022, $75,000 was allocated to reduce the amount of program service fees paid by the individual shelters hosting clinics. The amount of program service revenue shown for 2023 is lower than that shown for 2022 however the amount did not really decrease. The amount received for program service fees during 2023 was lower as a result of the benefit the shelters received from the grant recorded in 2022.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025403
IRS990/AccountsReceivableGrp/BOYAmt0420043
IRS990/AccountsReceivableGrp/EOYAmt0274991
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW-COST SPAY AND NEUTER SERVICES FOR ANIMALS OF LOW-INCOME FAMILIES AND HOMELESS ANIMALS.
IRS990/AllOtherContributionsAmt012575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010512
IRS990/AllOtherExpensesGrp/TotalAmt012668
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum06072725550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 E UPLAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0686625
IRS990/CashNonInterestBearingGrp/EOYAmt0252630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019726
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066454
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020711
IRS990/CYOtherExpensesAmt0347212
IRS990/CYOtherRevenueAmt05300
IRS990/CYProgramServiceRevenueAmt0979700
IRS990/CYRevenuesLessExpensesAmt0-76329
IRS990/CYSalariesCompEmpBnftPaidAmt0747403
IRS990/CYTotalExpensesAmt01094615
IRS990/CYTotalFundraisingExpenseAmt021365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01018286
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021994
IRS990/DepreciationDepletionGrp/TotalAmt021994
IRS990/Desc0SOS STERILIZED OVER 14,500 ANIMALS IN 2023. THE ANIMALS STERILIZED WERE ANIMALS IN NEED INCLUDING SHELTER DOGS AND CATS, BARN CATS, FERAL CATS, DOGS AND CATS FROM RESCUE GROUPS AND DOGS AND CATS FROM FAMILIES OF LOW INCOME. SOS PROVIDED ACCESS TO VETERINARY CARE FOR THESE ANIMAL POPULATIONS WHO WOULD OTHERWISE NOT HAVE RECEIVED VETERINARY SERVICES. IN AUGUST 2018, SOS EXPANDED ITS SERVICES AND NOW HAS THE ABILITY TO HAVE TWO TEAMS ON THE ROAD ON ANY GIVEN DAY, ALLOWING SOS TO MEET THE NEED AND REQUESTS FOR HIGH QUALITY HIGH VOLUME SPAY NEUTER IN OUR REGION. SOS IS NOW ABLE TO HOLD 40-45 CLINICS PER MONTH AS NEEDED (UP FROM 30 CLINICS PER MONTH). SOS IS A MODEL PROGRAM ON A NATIONAL LEVEL AND SERVES A LARGE REGIONAL AREA IN NYS. SOS PROVIDES SERVICE FOR 10+ COUNTIES IN THE FINGER LAKES, CENTRAL NY AND SOUTHERN TIER REGIONS AND BEYOND. SOS ALSO HAS A TEACHING COLLABORATION WITH THE CORNELL UNIVERSITY COLLEGE OF VETERINARY MEDICINE, WHERE THE VETERINARY STUDENTS JOIN SOS TO GAIN HANDS-ON SURGICAL EXPERIENCE AND EXPERIENCE WITH HQHVSN AND SHELTER MEDICINE. SINCE PROGRAM INCEPTION IN 2003, SOS HAS STERILIZED MORE THAN 210,000 ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0250000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0250000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0967602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08054
IRS990/FeesForServicesAccountingGrp/TotalAmt08054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04295
IRS990/FeesForServicesOtherGrp/TotalAmt09088
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03692
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY SCIARABBA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRESE EMM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY CABLE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE APPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4199191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019218
IRS990/InsuranceGrp/TotalAmt019218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06050
IRS990/InvestmentIncomeGrp/ExclusionAmt020711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020711
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155320
IRS990/LandBldgEquipCostOrOtherBssAmt0296328
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST SPAY AND NEUTER SERVICES TO ANIMALS OF LOW INCOME FAMILIES AND HOMELESS ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01140588
IRS990/NetAssetsOrFundBalancesEOYAmt01064053
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011100
IRS990/OccupancyGrp/TotalAmt011100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06396
IRS990/OfficeExpensesGrp/TotalAmt06396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02101
IRS990/OtherExpensesGrp/Desc0VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3DONOR APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08582
IRS990/OtherExpensesGrp/ProgramServicesAmt0229035
IRS990/OtherExpensesGrp/ProgramServicesAmt110660
IRS990/OtherExpensesGrp/ProgramServicesAmt26725
IRS990/OtherExpensesGrp/TotalAmt0229035
IRS990/OtherExpensesGrp/TotalAmt110660
IRS990/OtherExpensesGrp/TotalAmt28582
IRS990/OtherExpensesGrp/TotalAmt36725
IRS990/OtherLiabilitiesGrp/BOYAmt010902
IRS990/OtherLiabilitiesGrp/EOYAmt012423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PayrollTaxesGrp/TotalAmt057061
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76329
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119716
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036515
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020711
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0851357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0842624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0977216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04771257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020711
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IRS990ScheduleA/InvestmentIncomeCYPct00.00380
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029825
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IRS990ScheduleA/PublicSupportPY509Pct00.88140
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0603173
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0483457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01024931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05514469
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0296328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
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IRS990ScheduleD/TotalLiabilityAmt012423
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE APPEL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF THE LARGE GRANT RECOGNIZED IN 2022, $75,000 WAS ALLOCATED TO REDUCE THE AMOUNT OF PROGRAM SERVICE FEES PAID BY THE INDIVIDUAL SHELTERS HOSTING CLINICS. THE AMOUNT OF PROGRAM SERVICE REVENUE SHOWN FOR 2023 IS LOWER THAN THAT SHOWN FOR 2022 HOWEVER THE AMOUNT DID NOT REALLY DECREASE. THE AMOUNT RECEIVED FOR PROGRAM SERVICE FEES DURING 2023 WAS LOWER AS A RESULT OF THE BENEFIT THE SHELTERS RECEIVED FROM THE GRANT RECORDED IN 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THERE ARE TWO OTHER BOARD MEMBERS THAT ARE VETERINARIANS WHO ARE COMPENSATED AT FAIR MARKET RATES FOR VETERINARIAN AND SUPERVISION SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART I, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01101879
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01094615
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt037826
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IRS990/TotalProgramServiceRevenueAmt0979700
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TypeOfOrganizationCorpInd0X
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