Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,275,655
Down $134,801 (-5.6%) from 2017
Net Assets
Down$2,184,996
Down $126,848 (-5.5%) from 2017
Liabilities
Down$90,659
Down $7,953 (-8.1%) from 2017
Revenue
Down$369,166
Down $185,215 (-33%) from 2017
Expenses
Up$476,861
Up $37,215 (+8.5%) from 2017
Net Income
Down-$107,695
Down $222,430 (-194%) from 2017
Animal Rescue and Shelter
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,047,240 | $1,001,571 | ▼ $45,669 |
| Other Notes and Loans Receivable, Net | $649,228 | $649,228 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $666,925 | $596,945 | ▼ $69,980 |
| Loans From Officers Directors | $82,608 | $82,607 | ▼ $1 |
| Total Assets | $2,391,304 | $2,275,655 | ▼ $115,649 |
| Other Assets Total | $27,911 | $27,911 | → $0 |
| Liabilities | |||
| Other Liabilities | $12,446 | $8,052 | ▼ $4,394 |
| Accounts Payable and Accrued Expenses | $3,559 | - | - |
| Total Liabilities | $98,613 | $90,659 | ▼ $7,954 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,292,691 | $2,184,996 | ▼ $107,695 |
| Total Net Assets Fund Balance | $2,292,691 | $2,184,996 | ▼ $107,695 |
| Total Liabilities and Net Assets / Fund Balance | $2,391,304 | $2,275,655 | ▼ $115,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $853,545 | $134,018 | $987,563 |
| Land | $102,348 | - | $102,348 |
| Other Land Buildings | $24,065 | $42,678 | $66,743 |
| Equipment | $21,613 | $7,906 | $29,519 |
| Name | Title |
|---|---|
| John Contino | President |
| Karen Walter | Vice President Treasurer |
| Michelle Smith | Executive Director |
| Linda Cianciaruso | Secretary / Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,253 |
| Salaries, Compensation, and Employee Benefits | $60,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,665 | - | - | $90,665 |
| Other Expenses | $55,170 | - | - | $55,170 |
| Other Salaries and Wages | $53,357 | - | - | $53,357 |
| Depreciation Depletion | $45,603 | - | - | $45,603 |
| Insurance | - | $20,083 | - | $20,083 |
| Fees for Services Accounting | - | $16,843 | - | $16,843 |
| All Other Expenses | $16,247 | - | - | $16,247 |
| Travel | $11,969 | - | - | $11,969 |
| Payroll Taxes | $7,251 | - | - | $7,251 |
| Fees for Services Legal | - | $5,600 | - | $5,600 |
| Total Functional Expenses | $434,335 | $42,526 | $0 | $476,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $82,608 | $82,607 | ▼ $1 |
| Liability | Amount |
|---|---|
| Federal income taxes | $8,052 |
| Payroll taxes payable | - |
| Auto Loan | - |
“To rescue, provide shelter, rehabilation and veterinary care to animals”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3559 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Animal Rescue and Shelter |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 355329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16247 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CONTINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2128757538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 140139 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 666925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 355329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13837 |
| IRS990/CYOtherExpensesAmt | 0 | 416253 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107695 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 60608 |
| IRS990/CYTotalExpensesAmt | 0 | 476861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45603 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45603 |
| IRS990/Desc | 0 | TO RESCUE, PROVIDE SHELTER , FOOD AND VETERINARY CARE TO ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 434335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 120.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CONTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA CIANCIARUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20083 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1047240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1001571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1186173 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 82608 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 82607 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2292691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2184996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17025 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12446 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8052 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53357 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 649228 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 649228 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CONTINO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501201 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 53180 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 369894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114735 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69752 |
| IRS990/PYTotalExpensesAmt | 0 | 439646 |
| IRS990/PYTotalRevenueAmt | 0 | 554381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 355395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1978593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1978593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 493551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1978593 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2278042 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 853545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 987563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29519 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102348 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AUTO LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1001571 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8052 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | JOHN CONTINO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75230 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RESCUE, PROVIDE SHELTER, REHABILATION AND VETERINARY CARE TO ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Section 1, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2391304 |
| IRS990/TotalAssetsEOYAmt | 0 | 2275655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2391304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2275655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355329 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98613 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98613 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2292691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2184996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434335 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2391304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2275655 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11969 |
| IRS990/TravelGrp/TotalAmt | 0 | 11969 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2292691 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2184996 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 140139 |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11214 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIGHTYMUTTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CONTINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIGHTY MUTTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIGH |
| ReturnHeader/Filer/EIN | 0 | 113260202 |
| ReturnHeader/Filer/PhoneNum | 0 | 2128757538 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 102761147 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F4B3D1B1BD165CB537B08DD40DE781FAA38F2C47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4B3D1B1BD165CB537B08DD40DE781FAA38F2C47 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.245.88.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:41 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128094797 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDAN M ROONEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-15T11:09:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.