Civic Intelligence

Last Hope Inc.

990 • Fiscal year 2021 • EIN 11-2618189

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
3300 Beltagh AvenueWantagh, NY 11793

(631) 425-1884

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

1.3%

Higher net margin than 24% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$36,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

3.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

7.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$695,524

Up $21,227 (+3.1%) from 2020

Net Assets

Up

$617,749

Up $28,658 (+4.9%) from 2020

Liabilities

Down

$77,775

Down $7,431 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$627,097

Up $42,863 (+7.3%) from 2020

Expenses

Up

$618,849

Up $1,400 (+0.2%) from 2020

Net Income

Up

$8,248

Up $41,463 (+125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $398,416Liabilities 2010: $18,974Net Assets 2010: $379,4422010Assets 2011: $340,518Liabilities 2011: $41,164Net Assets 2011: $299,3542011Assets 2012: $326,267Liabilities 2012: $10,634Net Assets 2012: $315,6332012Assets 2013: $373,208Liabilities 2013: $13,625Net Assets 2013: $359,5832013Assets 2014: $695,292Liabilities 2014: $14,533Net Assets 2014: $680,7592014Assets 2015: $755,888Liabilities 2015: $26,748Net Assets 2015: $729,1402015Assets 2016: $762,694Liabilities 2016: $14,817Net Assets 2016: $747,8772016Assets 2017: $725,990Liabilities 2017: $42,411Net Assets 2017: $683,5792017Assets 2018: $693,310Liabilities 2018: $34,610Net Assets 2018: $658,7002018Assets 2019: $674,596Liabilities 2019: $55,323Net Assets 2019: $619,2732019Assets 2020: $674,297Liabilities 2020: $85,206Net Assets 2020: $589,0912020Assets 2021: $695,524Liabilities 2021: $77,775Net Assets 2021: $617,7492021Assets 2022: $740,684Liabilities 2022: $68,505Net Assets 2022: $672,1792022Assets 2023: $804,479Liabilities 2023: $80,985Net Assets 2023: $723,4942023Assets 2024: $878,781Liabilities 2024: $81,603Net Assets 2024: $797,1782024

Highlighted filing

2021

Assets$695,524
Liabilities$77,775
Net Assets$617,749
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $368,906Expenses 2010: $328,063Net Income 2010: $40,8432010Revenue 2011: $385,910Expenses 2011: $465,998Net Income 2011: -$80,0882011Revenue 2012: $442,334Expenses 2012: $426,055Net Income 2012: $16,2792012Revenue 2013: $437,846Expenses 2013: $393,896Net Income 2013: $43,9502013Revenue 2014: $739,394Expenses 2014: $418,218Net Income 2014: $321,1762014Revenue 2015: $515,819Expenses 2015: $467,438Net Income 2015: $48,3812015Revenue 2016: $532,644Expenses 2016: $513,907Net Income 2016: $18,7372016Revenue 2017: $484,931Expenses 2017: $549,229Net Income 2017: -$64,2982017Revenue 2018: $510,674Expenses 2018: $529,836Net Income 2018: -$19,1622018Revenue 2019: $558,461Expenses 2019: $607,232Net Income 2019: -$48,7712019Revenue 2020: $584,234Expenses 2020: $617,449Net Income 2020: -$33,2152020Revenue 2021: $627,097Expenses 2021: $618,849Net Income 2021: $8,2482021Revenue 2022: $739,771Expenses 2022: $676,244Net Income 2022: $63,5272022Revenue 2023: $771,740Expenses 2023: $728,874Net Income 2023: $42,8662023Revenue 2024: $795,360Expenses 2024: $729,214Net Income 2024: $66,1462024

Highlighted filing

2021

Revenue$627,097
Expenses$618,849
Net Income$8,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$645,467
Mission and Program Overview

Mission

To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,744$506,075▲ $143,331
Cash and Non-Interest-Bearing Accounts$227,407$90,397▼ $137,010
Investments in Publicly Traded Securities$72,407$89,317▲ $16,910
Land, Buildings, and Equipment, Net$6,413$4,409▼ $2,004
Prepaid Expenses and Deferred Charges$1,806$1,806→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$674,297$695,524▲ $21,227
Other Assets Total$3,520$3,520→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,177$75,630▼ $7,547
Other Liabilities$2,029$2,145▲ $116
Total Liabilities$85,206$77,775▼ $7,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,434$607,925▲ $60,491
Net Assets With Donor Restrictions$41,657$9,824▼ $31,833
Total Net Assets Fund Balance$589,091$617,749▲ $28,658
Total Liabilities and Net Assets / Fund Balance$674,297$695,524▲ $21,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,247$39,217$40,464
Leasehold Improvements$3,162$4,465$7,627
Equipment-$3,873$3,873
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda StuurmanPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Terri RizziChairman
Doreen SimonsonVice President
Letty CanalsVice President
Dr Christine BayhaAdvisor
Stacy FerraraAdvisor
Joanna AndersonCoordinator
Denise McdermottMember
Vicki PerlmutterMember
Phyllis NoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,203
Program Service Revenue
$161,312
Investment Income
$278
Other Revenue
$79,304
All Other Contributions
$374,384
Change in Net Assets
$8,248

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,083Fair Market Value (FMV)
Other Non Cash Contri Table$34,500Fair Market Value (FMV)
Other Non Cash Contri Table$1,979Fair Market Value (FMV)
Total Noncash Contributions$74,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,097
Revenue Not Reported on Form 990
$20,410
Total Revenue per Audited Statements
$647,507
Total Revenue per Form 990
$627,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,197
Salaries, Compensation, and Employee Benefits$39,002
Total Fundraising Expense$5,840
Grants and Similar Amounts Paid$1,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,904$4,224$2,112$42,240
Current Officers, Directors, Trustees, and Key Employees$30,600$3,600$1,800$36,000
Fees for Services Other-$21,159-$21,159
Insurance$14,414$1,696$848$16,958
Fees for Services Accounting-$8,000-$8,000
Office Expenses$3,577$421$210$4,208
Advertising$2,681$316$158$3,155
Payroll Taxes$2,552$300$150$3,002
Other Expenses$2,542$299$150$2,991
Depreciation Depletion$1,704$200$100$2,004
Grants to Domestic Orgs$1,650--$1,650
All Other Expenses$721$660$42$1,423
Travel$525$62$31$618
Interest-$69-$69
Total Functional Expenses$563,628$49,381$5,840$618,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,849
Total Expenses per Audited Statements$618,849
Total Expenses per Form 990$618,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,720
Gaming Gross Income$37,954
Gaming Direct Expenses$12,471
Fundraising Direct Expenses$5,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$18,822$18,822$195$18,627
Jewelry/Flea Markets$18,239$18,239$500$17,739
Total Events$57,210$57,210$4,826$52,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$1,379
Payroll Taxes Payable$766
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
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, Line 11B: Form 990 Review Process

“The organization's treasurer receives a draft copy of the 990 and financialstatement for review and presentation to the officers. The treasurer reviews alldetails of the return and compares all data to the books and records. Questions anddiscrepancies are reviewed with the tax preparer prior to issuing the final versionof the completed return. The completed return is then approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Last Hope Inc
EIN
11-2618189
Phone
6314251884
Address
3300 BELTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
Linda Stuurman
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stuurman
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
450

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DR S STE 302, HAUPPAUGE, NY 11788
Preparer
Scott D Small CPA
Phone
6313601700
Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt083177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075630
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.
IRS990/AdvertisingGrp/FundraisingAmt0158
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0316
IRS990/AdvertisingGrp/ProgramServicesAmt02681
IRS990/AdvertisingGrp/TotalAmt03155
IRS990/AllOtherContributionsAmt0374384
IRS990/AllOtherExpensesGrp/FundraisingAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0721
IRS990/AllOtherExpensesGrp/TotalAmt01423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATI BLACKWOOD
IRS990/BooksInCareOfDetail/PhoneNum08288084434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 BELTAGH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WANTAGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227407
IRS990/CashNonInterestBearingGrp/EOYAmt090397
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386203
IRS990/CYGrantsAndSimilarPaidAmt01650
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt0578197
IRS990/CYOtherRevenueAmt079304
IRS990/CYProgramServiceRevenueAmt0161312
IRS990/CYRevenuesLessExpensesAmt08248
IRS990/CYSalariesCompEmpBnftPaidAmt039002
IRS990/CYTotalExpensesAmt0618849
IRS990/CYTotalFundraisingExpenseAmt05840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627097
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01704
IRS990/DepreciationDepletionGrp/TotalAmt02004
IRS990/Desc0ANIMAL RESCUE AND REHABILITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041657
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09824
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0563628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021159
IRS990/FeesForServicesOtherGrp/TotalAmt021159
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA STUURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY FERRARA
IRS990/Form990PartVIISectionAGrp/PersonNm3LETTY CANALS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOREEN SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS NOON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHRISTINE BAYHA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE MCDERMOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05899
IRS990/FundraisingGrossIncomeAmt059720
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012471
IRS990/GamingGrossIncomeAmt037954
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0848
IRS990/InsuranceGrp/ManagementAndGeneralAmt01696
IRS990/InsuranceGrp/ProgramServicesAmt014414
IRS990/InsuranceGrp/TotalAmt016958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/TotalAmt069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089317
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04409
IRS990/LandBldgEquipCostOrOtherBssAmt051964
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011819
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589091
IRS990/NetAssetsOrFundBalancesEOYAmt0617749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053821
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025483
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0547434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607925
IRS990/NoncashContributionsAmt074562
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02112
IRS990/OccupancyGrp/ManagementAndGeneralAmt04224
IRS990/OccupancyGrp/ProgramServicesAmt035904
IRS990/OccupancyGrp/TotalAmt042240
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0421
IRS990/OfficeExpensesGrp/ProgramServicesAmt03577
IRS990/OfficeExpensesGrp/TotalAmt04208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03520
IRS990/OtherAssetsTotalGrp/EOYAmt03520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & RESCUE
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt0462691
IRS990/OtherExpensesGrp/ProgramServicesAmt14067
IRS990/OtherExpensesGrp/ProgramServicesAmt22542
IRS990/OtherExpensesGrp/TotalAmt0462691
IRS990/OtherExpensesGrp/TotalAmt17896
IRS990/OtherExpensesGrp/TotalAmt24785
IRS990/OtherExpensesGrp/TotalAmt32991
IRS990/OtherLiabilitiesGrp/BOYAmt02029
IRS990/OtherLiabilitiesGrp/EOYAmt02145
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0300
IRS990/PayrollTaxesGrp/ProgramServicesAmt02552
IRS990/PayrollTaxesGrp/TotalAmt03002
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01806
IRS990/PrincipalOfficerNm0LINDA STUURMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS & CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt02458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0575716
IRS990/PYOtherRevenueAmt070973
IRS990/PYProgramServiceRevenueAmt0119168
IRS990/PYRevenuesLessExpensesAmt0-33215
IRS990/PYSalariesCompEmpBnftPaidAmt039733
IRS990/PYTotalExpensesAmt0617449
IRS990/PYTotalRevenueAmt0584234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02094005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022259
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt02094005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02094005
IRS990ScheduleA/TotalSupportAmt02116264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03873
IRS990ScheduleD/ExpensesSubtotalAmt0618849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,524
Liabilities
$77,775
Net assets
$617,749
Revenue
$627,097
Expenses
$618,849
Net income
$8,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.82$7.97$7.95$7.29$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.81$7.23$7.72$7.29$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.69$6.72$7.40$6.76$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.96$0.78$6.18$6.27$6.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.85$5.89$5.84$6.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.55$6.19$5.58$6.07$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.35$6.59$5.11$5.30$0.19
2017Summary only. Only limited summary data is available for this year.$7.26$0.42$6.84$4.85$5.49$0.64
2016Summary only. Only limited summary data is available for this year.$7.63$0.15$7.48$5.33$5.14$0.19
2015Summary only. Only limited summary data is available for this year.$7.56$0.27$7.29$5.16$4.67$0.48
2014Summary only. Only limited summary data is available for this year.$6.95$0.15$6.81$7.39$4.18$3.21
2013Summary only. Only limited summary data is available for this year.$3.73$0.14$3.60$4.38$3.94$0.44
2012Summary only. Only limited summary data is available for this year.$3.26$0.11$3.16$4.42$4.26$0.16
2011Summary only. Only limited summary data is available for this year.$3.41$0.41$2.99$3.86$4.66$0.80
2010Summary only. Only limited summary data is available for this year.$3.98$0.19$3.79$3.69$3.28$0.41