Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 11-6036699 • 501(c)3 • Mill Neck, NY
Profile
Maintenance of a refuge for wildlife
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$5,219,196
Up $298,820 (+6.1%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Up$5,219,196
Up $298,820 (+6.1%) from 2024
Revenue
Up$695,522
Up $414,873 (+148%) from 2024
Expenses
Down$239,724
Down $10,063 (-4.0%) from 2024
Net Income
Up$455,798
Up $424,936 (+1377%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintenance of a refuge for wildlife
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,193,791 | $3,732,631 | ▼ $461,160 |
| Savings and Temporary Cash Investments | $1,072 | $740,703 | ▲ $739,631 |
| Land, Buildings, and Equipment, Net | $715,676 | $736,639 | ▲ $20,963 |
| Cash and Non-Interest-Bearing Accounts | $9,837 | $9,223 | ▼ $614 |
| 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 Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,920,376 | $5,219,196 | ▲ $298,820 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,920,376 | $5,219,196 | ▲ $298,820 |
| Total Net Assets Fund Balance | $4,920,376 | $5,219,196 | ▲ $298,820 |
| Total Liabilities and Net Assets / Fund Balance | $4,920,376 | $5,219,196 | ▲ $298,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $359,154 | - | $359,154 |
| Leasehold Improvements | $261,664 | $93,097 | $354,761 |
| Other Land Buildings | $110,521 | $32,544 | $143,065 |
| Equipment | $5,300 | $66,571 | $71,871 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,566 | - | - | - | $3,566 |
| 2023 | - | - | - | - | $4,803 |
| 2022 | - | - | - | - | $4,803 |
| 2021 | - | - | - | - | $432 |
| 2020 | - | - | - | - | $432 |
| Name | Title |
|---|---|
| Robert B Deans Iii | President |
| Pierre Gonthier | Vice President |
| Katherine a Frey | Sec & TREASURER |
| Line Item | Amount |
|---|---|
| Other Expenses | $149,980 |
| Salaries, Compensation, and Employee Benefits | $89,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,000 | - | - | $62,000 |
| Insurance | $27,836 | $3,506 | - | $31,342 |
| Other Employee Benefits | $17,154 | - | - | $17,154 |
| Occupancy | $13,772 | - | - | $13,772 |
| Information Technology | $10,800 | $600 | - | $11,400 |
| Depreciation Depletion | $8,503 | - | - | $8,503 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Fees for Services Other | - | $6,600 | - | $6,600 |
| Pension Plan Contributions | $6,000 | - | - | $6,000 |
| Office Expenses | $5,434 | - | - | $5,434 |
| Payroll Taxes | $4,590 | - | - | $4,590 |
| All Other Expenses | $1,675 | $2,216 | - | $3,891 |
| Other Expenses | $2,038 | - | - | $2,038 |
| Total Functional Expenses | $219,302 | $20,422 | $0 | $239,724 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,800 |
| Fundraising Direct Expenses | $15,630 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $17,800 | $17,800 | $2,641 | $15,159 |
| Total Events | $17,800 | $17,800 | $15,630 | $2,170 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Treasurer will review form 990 before filing.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTENANCE OF A REFUGE FOR WILDLIFE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 62401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2216 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3891 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE FREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166764600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 625980 |
| IRS990/CYOtherExpensesAmt | 0 | 149980 |
| IRS990/CYOtherRevenueAmt | 0 | 7141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 455798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89744 |
| IRS990/CYTotalExpensesAmt | 0 | 239724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8503 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8503 |
| IRS990/Desc | 0 | MAINTENANCE OF A REFUGE FOR WILDLIFE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesProfFundraising/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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE A FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT B DEANS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PIERRE GONTHIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Sec & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 396170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 900000 |
| IRS990/GrossReceiptsAmt | 0 | 1224411 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 229810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4193791 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3732631 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 736639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 928851 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 503830 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9429 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTENANCE OF A REFUGE FOR WILDLIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4920376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5219196 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 396170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 396170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2170 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4971 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3971 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -156978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4920376 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5219196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17154 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | WARDENS ASSISTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION COORDINATOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2038 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE A FREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 188127 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 144101 |
| IRS990/PYOtherRevenueAmt | 0 | 5112 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105686 |
| IRS990/PYTotalExpensesAmt | 0 | 249787 |
| IRS990/PYTotalRevenueAmt | 0 | 280649 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455798 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4971 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 62401 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 740703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 62401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1076308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.19480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 62401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1405866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3566 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3566 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4803 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4803 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 432 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 432 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71871 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 359154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 359154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 261664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 354761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 143065 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 736639 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3732631 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2641 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER WILL REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4920376 |
| IRS990/TotalAssetsEOYAmt | 0 | 5219196 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4920376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5219196 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62401 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239724 |
| IRS990/TotalGrossUBIAmt | 0 | 4971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4920376 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5219196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 695522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4971 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4920376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5219196 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 9 7TH STREET |
| IRS990/USAddress/CityNm | 0 | BAYVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 23 |
| IRS990/VotingMembersIndependentCnt | 0 | 23 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE A FREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY & Treas |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH SHORE WILDLIFE SANCTUARY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 116036699 |
| ReturnHeader/Filer/PhoneNum | 0 | 5166764600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILL NECK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11765 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331047455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA TAX PARTNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2001 GROVE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WANTAGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167831515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Drapala |
| ReturnHeader/ReturnTs | 0 | 2026-01-13T12:23:59-08:00 |
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