Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 13-3729133 • 501(c)3 • Clayton, NY
Profile
To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses, and daily living expenses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$10,092,725
Up $1,456,724 (+17%) from 2023
Liabilities
Down$11,547
Down $11,004 (-49%) from 2023
Net Assets
Up$10,081,178
Up $1,467,728 (+17%) from 2023
Revenue
Up$1,510,298
Up $400,616 (+36%) from 2023
Expenses
Up$547,634
Up $20,334 (+3.9%) from 2023
Net Income
Up$962,664
Up $380,282 (+65%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide direct services, support, and care for all qualified participants in the sport of dogs who are suffering from a life threatening illness and are in need of financial assistance for medical treatments, prescriptions, funeral expenses, and daily living expenses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,143,291 | $9,616,422 | ▲ $1,473,131 |
| Cash and Non-Interest-Bearing Accounts | $330,422 | $275,111 | ▼ $55,311 |
| Savings and Temporary Cash Investments | $134,402 | $182,456 | ▲ $48,054 |
| Land, Buildings, and Equipment, Net | $10,037 | $7,219 | ▼ $2,818 |
| Prepaid Expenses and Deferred Charges | - | $2,806 | - |
| Total Assets | $8,636,001 | $10,092,725 | ▲ $1,456,724 |
| Other Assets Total | $17,849 | $8,711 | ▼ $9,138 |
| Liabilities | |||
| Other Liabilities | $18,318 | $9,147 | ▼ $9,171 |
| Accounts Payable and Accrued Expenses | $4,233 | $2,400 | ▼ $1,833 |
| Total Liabilities | $22,551 | $11,547 | ▼ $11,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,613,450 | $10,081,178 | ▲ $1,467,728 |
| Total Net Assets Fund Balance | $8,613,450 | $10,081,178 | ▲ $1,467,728 |
| Total Liabilities and Net Assets / Fund Balance | $8,636,001 | $10,092,725 | ▲ $1,456,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,632 | $18,316 | $21,948 |
| Other Land Buildings | $3,587 | $13,875 | $17,462 |
| Name | Title |
|---|---|
| Donald Sturz | Chairman |
| Mary Miller | 1st Vice Chairman |
| Patricia Proctor | 2nd Vice Chairman |
| Pamela Beale | Executive Director |
| Cindy Vogels | Trustee |
| Dorothy Collier | Trustee |
| George Milutinovich | Trustee |
| Harry Booker | Trustee |
| MARI-BETH O'NEILL | Trustee |
| Theresa Hundt | Trustee |
| Thomas Bradley | Trustee |
| Susan Sprung | Secretary |
| Paul Campanella | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $327,801 |
| Other Expenses | $141,811 |
| Salaries, Compensation, and Employee Benefits | $78,022 |
| Total Fundraising Expense | $65,940 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $327,801 | - | - | $327,801 |
| Other Salaries and Wages | $72,340 | - | - | $72,340 |
| Office Expenses | - | $21,689 | - | $21,689 |
| Fees for Services Accounting | - | $14,240 | - | $14,240 |
| Other Expenses | - | $483 | $7,244 | $7,727 |
| Travel | - | $6,220 | - | $6,220 |
| Payroll Taxes | $5,682 | - | - | $5,682 |
| Insurance | - | $4,810 | - | $4,810 |
| Occupancy | - | $4,419 | - | $4,419 |
| All Other Expenses | - | - | $3,686 | $3,686 |
| Depreciation Depletion | - | $2,818 | - | $2,818 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $405,823 | $75,871 | $65,940 | $547,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $561,798 |
| Total Expenses per Audited Statements | $561,798 |
| Total Expenses per Form 990 | $547,634 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-14,164 |
| Other Expense Adjustments | $-14,164 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $129,536 |
| Fundraising Direct Expenses | $14,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Booth Operation | $129,536 | $129,536 | $14,164 | $115,372 |
| Total Events | $129,536 | $129,536 | $14,164 | $115,372 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $9,147 |
“990 is reviewed by the board of directors before filing.”
“Compensation amounts are approved by the board of directors.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request at their office location.”
“The board assumes responsibility and oversight over the audit.”
“The organization had adopted the provisions of fasb asc 740, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”
“Direct fundraising expenses -14,164.”
“Direct fundraising expenses -14,164.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES, AND DAILY LIVING EXPENSES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 659873 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3686 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAKE THE LEAD INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157820547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 148 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330422 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 275111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 327801 |
| IRS990/CYInvestmentIncomeAmt | 0 | 642143 |
| IRS990/CYOtherExpensesAmt | 0 | 141811 |
| IRS990/CYOtherRevenueAmt | 0 | 115382 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 962664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78022 |
| IRS990/CYTotalExpensesAmt | 0 | 547634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65940 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1510298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2818 |
| IRS990/Desc | 0 | ASSISTANCE PROGRAM TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS SUFFERING FROM AIDS,OTHER TERMINAL ILLNESSES AND COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 372361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA BEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOROTHY COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN SPRUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRY BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL CAMPANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA HUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE MILUTINOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARI-BETH O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD STURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY VOGELS |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 129536 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 512394 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 294339 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 327801 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 327801 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2019155 |
| IRS990/GrossReceiptsAmt | 0 | 3031223 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8143291 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9616422 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32191 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39410 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1506761 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DIRECT SERVICES, SUPPORT, AND CARE FOR ALL QUALIFIED PARTICIPANTS IN THE SPORT OF DOGS WHO ARE SUFFERING FROM A LIFE THREATENING ILLNESS AND ARE IN NEED OF FINANCIAL ASSISTANCE FOR MEDICAL TREATMENTS, PRESCRIPTIONS, FUNERAL EXPENSES, AND DAILY LIVING EXPENSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8613450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10081178 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 512394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 512394 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 505064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8613450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10081178 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21689 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8711 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONAL ITEMS |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55010 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 483 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7727 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72340 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2806 |
| IRS990/PrincipalOfficerNm | 0 | PAUL CAMPANELLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE PROGRAM TO AID HURRICANE VICTIMS AND OTHER FEDERAL DESIGNATED DISASTER AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33462 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33462 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 520266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 318666 |
| IRS990/PYInvestmentIncomeAmt | 0 | 407151 |
| IRS990/PYOtherExpensesAmt | 0 | 133175 |
| IRS990/PYOtherRevenueAmt | 0 | 77415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 582382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75459 |
| IRS990/PYTotalExpensesAmt | 0 | 527300 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1109682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 962664 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 92910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 752773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3432911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 642143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 407151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1933312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 129536 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61647 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 552840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3432911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 752773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 659019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3432911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5919063 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3632 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18316 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21948 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -14164 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 561798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 505064 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -14164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -14164 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 505064 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -14164 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1524462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES -14,164. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES -14,164. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 547634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1510298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2029526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 561798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOTH OPERATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 129536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 129536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 129536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 115372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14164 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 92575 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 167385 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 33953 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 33462 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | LIVING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | FUNERAL EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. NTEE K30Z • $10M-$25M nonprofits
Trenton, NJ
View Organization501(c)3 • NTEE K30Z
Revenue vs current organization
477% higherAssets vs current organization
71% higherHempstead, NY
View Organization501(c)3 • NTEE K30Z
Revenue vs current organization
688% higherAssets vs current organization
116% higher