Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$3,244,431
Down $6,549 (-0.2%) from 2020
Net Assets
Up$3,238,546
Up $324,985 (+11%) from 2020
Liabilities
Down$5,885
Down $331,534 (-98%) from 2020
Revenue
Up$739,038
Up $356,716 (+93%) from 2020
Expenses
Up$584,432
Up $91,332 (+19%) from 2020
Net Income
Up$154,606
Up $265,384 (+240%) from 2020
Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,913,561 | $3,238,546 | ▲ $324,985 |
| Investments in Publicly Traded Securities | $1,608,855 | $1,613,407 | ▲ $4,552 |
| Land, Buildings, and Equipment, Net | $1,492,100 | $1,450,713 | ▼ $41,387 |
| Loans From Officers Directors | $327,682 | - | - |
| Cash and Non-Interest-Bearing Accounts | $134,797 | $168,337 | ▲ $33,540 |
| Accounts Receivable | $6,840 | $6,207 | ▼ $633 |
| Savings and Temporary Cash Investments | $4,209 | $1,525 | ▼ $2,684 |
| Prepaid Expenses and Deferred Charges | $1,474 | $1,518 | ▲ $44 |
| 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 | $3,250,980 | $3,244,431 | ▼ $6,549 |
| Other Assets Total | $2,705 | $2,724 | ▲ $19 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,737 | $5,885 | ▼ $3,852 |
| Total Liabilities | $337,419 | $5,885 | ▼ $331,534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,913,561 | $3,238,546 | ▲ $324,985 |
| Total Liabilities and Net Assets / Fund Balance | $3,250,980 | $3,244,431 | ▼ $6,549 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $805,530 | $476,674 | $1,282,204 |
| Leasehold Improvements | $434,183 | $65,453 | $499,636 |
| Land | $210,000 | - | $210,000 |
| Equipment | $1,000 | $1,000 | $2,000 |
| Name | Title |
|---|---|
| Ann Marie Gaudio | President |
| Maureen Lindsay | Vice President |
| Judith Jensen | Trustee |
| Judy Mundy | Trustee |
| Marc Kissel | Trustee |
| Richard Newmeyer | Trustee |
| Samantha Lanza | Trustee |
| Sharon Pluskalowski | Trustee |
| Michele Picarelli-nash | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $444,971 |
| Salaries, Compensation, and Employee Benefits | $139,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,079 | - | - | $127,079 |
| All Other Expenses | $37,268 | $11,671 | - | $48,939 |
| Depreciation Depletion | $39,483 | - | - | $39,483 |
| Other Expenses | $38,841 | - | - | $38,841 |
| Insurance | $12,531 | $2,500 | - | $15,031 |
| Payroll Taxes | $12,382 | - | - | $12,382 |
| Office Expenses | - | $11,721 | - | $11,721 |
| Conferences and Meetings | $1,737 | $1,320 | - | $3,057 |
| Advertising | $488 | - | - | $488 |
| Total Functional Expenses | $557,220 | $27,212 | $0 | $584,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $584,432 |
| Total Expenses per Audited Statements | $584,432 |
| Total Expenses per Form 990 | $584,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,248 |
| Fundraising Direct Expenses | $10,287 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraising Events | $28,154 | $28,154 | $3,120 | $25,034 |
| Raffles | $14,421 | $14,421 | $2,810 | $11,611 |
| Total Events | $63,248 | $63,248 | $10,287 | $52,961 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $327,682 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All directors receive a copy of the 990”
“Provided upon request.”
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 | 9737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6207 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 488 |
| IRS990/AllOtherContributionsAmt | 0 | 457259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL SCARANGELLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453543124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 QUAKER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10970 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168337 |
| 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 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1320 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1737 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3057 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 457259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58386 |
| IRS990/CYOtherExpensesAmt | 0 | 444971 |
| IRS990/CYOtherRevenueAmt | 0 | 66333 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 157060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139461 |
| IRS990/CYTotalExpensesAmt | 0 | 584432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 739038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39483 |
| IRS990/Desc | 0 | Animal Welfare |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 557220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD NEWMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN MARIE GAUDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA LANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MAUREEN LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE PICARELLI-NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON PLUSKALOWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63248 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24583 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 191382 |
| IRS990/GrossReceiptsAmt | 0 | 924405 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15031 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1608855 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1613407 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1492100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1450713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1993840 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 166799 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8281 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 327682 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Enforce NYS laws against animal cruelty and abuse. Promote animal welfare and find homes for abandoned and unwanted pets. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2913561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3238546 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52961 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13372 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 170379 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Medical Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Spay/Neuter Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal Care Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38841 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127079 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1518 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Boarding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Mobile Clinic |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reimbursement and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Supplies and Microchips |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42584 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 483428 |
| IRS990/PYOtherRevenueAmt | 0 | 53953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9672 |
| IRS990/PYTotalExpensesAmt | 0 | 493100 |
| IRS990/PYTotalRevenueAmt | 0 | 382322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13372 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 157061 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2913561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3238546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 457258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1802481 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 243122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 129715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 435296 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 243122 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2237777 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 614319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372205 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2237777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 672705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 328370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 449982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 419840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2480899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 805530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 476674 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1282204 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 584432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 434183 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 499636 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 170379 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 170379 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 739038 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1450713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 584432 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 739038 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 909417 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 584432 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.