Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2012 • EIN 14-1340058

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.DCSPCA.ORG
636 Violet Avenue12538
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$5,922,859

Down $21,879 (-0.4%) from 2011

Net Assets

Down

$5,639,850

Down $213,234 (-3.6%) from 2011

Liabilities

Up

$283,009

Up $191,355 (+209%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,664,175

Up $156,184 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $5,944,738Liabilities 2011: $91,654Net Assets 2011: $5,853,0842011Assets 2012: $5,922,859Liabilities 2012: $283,009Net Assets 2012: $5,639,8502012Assets 2013: $6,167,599Liabilities 2013: $281,978Net Assets 2013: $5,885,6212013Assets 2014: $7,199,021Liabilities 2014: $1,001,982Net Assets 2014: $6,197,0392014Assets 2015: $8,105,424Liabilities 2015: $1,420,492Net Assets 2015: $6,684,9322015Assets 2016: $7,487,000Liabilities 2016: $1,477,819Net Assets 2016: $6,009,1812016Assets 2017: $7,602,362Liabilities 2017: $1,582,490Net Assets 2017: $6,019,8722017Assets 2018: $7,539,151Liabilities 2018: $1,366,120Net Assets 2018: $6,173,0312018Assets 2019: $7,396,146Liabilities 2019: $1,354,738Net Assets 2019: $6,041,4082019Assets 2020: $7,706,952Liabilities 2020: $1,671,179Net Assets 2020: $6,035,7732020Assets 2021: $7,951,491Liabilities 2021: $1,840,222Net Assets 2021: $6,111,2692021Assets 2022: $7,862,145Liabilities 2022: $1,597,211Net Assets 2022: $6,264,9342022Assets 2023: $7,444,679Liabilities 2023: $1,710,926Net Assets 2023: $5,733,7532023Assets 2024: $7,048,189Liabilities 2024: $1,518,283Net Assets 2024: $5,529,9062024

Highlighted filing

2012

Assets$5,922,859
Liabilities$283,009
Net Assets$5,639,850
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,963,261Expenses 2011: $1,507,991Net Income 2011: $2,455,2702011Expenses 2012: $1,664,1752012Expenses 2013: $1,694,3242013Revenue 2014: $1,819,424Expenses 2014: $1,648,622Net Income 2014: $170,8022014Revenue 2015: $2,348,791Expenses 2015: $1,861,088Net Income 2015: $487,7032015Revenue 2016: $1,511,705Expenses 2016: $2,185,368Net Income 2016: -$673,6632016Revenue 2017: $2,198,976Expenses 2017: $2,191,953Net Income 2017: $7,0232017Revenue 2018: $2,167,383Expenses 2018: $2,016,618Net Income 2018: $150,7652018Revenue 2019: $2,544,390Expenses 2019: $2,529,238Net Income 2019: $15,1522019Revenue 2020: $2,558,137Expenses 2020: $2,564,326Net Income 2020: -$6,1892020Revenue 2021: $2,756,926Expenses 2021: $2,687,874Net Income 2021: $69,0522021Revenue 2022: $3,349,172Expenses 2022: $3,188,807Net Income 2022: $160,3652022Revenue 2023: $2,701,996Expenses 2023: $3,233,177Net Income 2023: -$531,1812023Revenue 2024: $2,893,089Expenses 2024: $3,096,936Net Income 2024: -$203,8472024

Highlighted filing

2012

Revenue-
Expenses$1,664,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,821,193
Mission and Program Overview

Mission

The dutchess county spca is a no-kill shelter with a 144 year history of concern, caring and providing shelter for unwanted, abused, abandoned and neglected animals.

Major Activities

Activity 2
Humane law enforcement: humane law enforcement officers investigate animal cruelty throughout dutchess county and remove animals from inhumane and dangerous situations, offering them a second chance at life. Their efforts result in numerous cruelty investigations, arrests, and culminate in successful prosecutions.
Activity 3
Spay/neuter clinic: to provide low costs spay/neuter and low cost vaccinations for the publics' pets.
Filing and Contact Details

Filer

EIN
14-1340058
Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY090561
IRS990/AccountsPayableAccruedExpenses/EOY0273062
IRS990/AccountsReceivable/BOY038119
IRS990/AccountsReceivable/EOY067225
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HUMANE LAW ENFORCEMENT: HUMANE LAW ENFORCEMENT OFFICERS INVESTIGATE ANIMAL CRUELTY THROUGHOUT DUTCHESS COUNTY AND REMOVE ANIMALS FROM INHUMANE AND DANGEROUS SITUATIONS, OFFERING THEM A SECOND CHANCE AT LIFE. THEIR EFFORTS RESULT IN NUMEROUS CRUELTY INVESTIGATIONS, ARRESTS, AND CULMINATE IN SUCCESSFUL PROSECUTIONS.
IRS990/Activity2/Expense062893
IRS990/Activity2/Revenue0121549
IRS990/Activity3/Description0SPAY/NEUTER CLINIC: TO PROVIDE LOW COSTS SPAY/NEUTER AND LOW COST VACCINATIONS FOR THE PUBLICS' PETS.
IRS990/Activity3/Expense0195333
IRS990/Activity3/Revenue0234602
IRS990/ActivityOrMissionDescription0WE RESCUE, SHELTER, AND SECURE PERMANENT HOMES FOR ADOPTABLE COMPANION ANIMALS; ADVOCATE FOR THE HIGHEST STANDARDS OF ANIMAL CARE; AND ENFORCE ANIMAL CRUELTY LAWS THOUGHOUT DUTCHESS COUNTY.
IRS990/AddressPrincipalOfficerUS/AddressLine10636 VIOLET AVENUE
IRS990/AddressPrincipalOfficerUS/City0HYDE PARK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012538
IRS990/Advertising/Fundraising0724
IRS990/Advertising/ProgramServices08929
IRS990/Advertising/Total09653
IRS990/AllOtherContributions0627119
IRS990/AllOtherExpenses/Fundraising017941
IRS990/AllOtherExpenses/ManagementAndGeneral0702
IRS990/AllOtherExpenses/ProgramServices020994
IRS990/AllOtherExpenses/Total039637
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0206812
IRS990/CashNonInterestBearing/EOY0350
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05541
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07203
IRS990/CompCurrentOfficersDirectors/ProgramServices061142
IRS990/CompCurrentOfficersDirectors/Total073886
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0750
IRS990/ConferencesMeetings/ManagementAndGeneral0975
IRS990/ConferencesMeetings/ProgramServices08274
IRS990/ConferencesMeetings/Total09999
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10139 S HAMILTON STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0POUGHKEEPSIE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode012601
IRS990/ContractorCompensation/Compensation0227714
IRS990/ContractorCompensation/DescriptionOfServices0ARCHITECTURAL
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ARQUITECTURA PLLC
IRS990/ContributionsGrantsCurrentYear0648135
IRS990/ContributionsGrantsPriorYear03189762
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices043397
IRS990/DepreciationDepletion/Total043397
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SHELTER AND CARE TO ABANDONED AND SEIZED DOMESTIC ANIMALS UNTIL SUITABLE HOMES CAN BE FOUND FOR THEM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01176110
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01181
IRS990/FeesForServicesAccounting/ProgramServices010934
IRS990/FeesForServicesAccounting/Total012115
IRS990/FeesForServicesLegal/ManagementAndGeneral0147
IRS990/FeesForServicesLegal/ProgramServices01357
IRS990/FeesForServicesLegal/Total01504
IRS990/FeesForServicesOther/Fundraising01514
IRS990/FeesForServicesOther/ManagementAndGeneral02268
IRS990/FeesForServicesOther/ProgramServices019476
IRS990/FeesForServicesOther/Total023258
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0JOYCE GARRITY
IRS990/Form990PartVIISectionA/NamePerson1ERIC S EWING
IRS990/Form990PartVIISectionA/NamePerson2JUNE S PIERSON
IRS990/Form990PartVIISectionA/NamePerson3MICHELLE ALMEIDA
IRS990/Form990PartVIISectionA/NamePerson4SUSAN K TUCKER
IRS990/Form990PartVIISectionA/NamePerson5ANNE DEXTER
IRS990/Form990PartVIISectionA/NamePerson6CAROL BOGLE
IRS990/Form990PartVIISectionA/NamePerson7KAREN T BLONDER
IRS990/Form990PartVIISectionA/NamePerson8MARCO CAVIGLIA
IRS990/Form990PartVIISectionA/NamePerson9DEBBI CALABRESE
IRS990/Form990PartVIISectionA/NamePerson10CAROL MENKEN
IRS990/Form990PartVIISectionA/NamePerson11STEVEN CREW DVM
IRS990/Form990PartVIISectionA/NamePerson12NICHOLAS GALENTE
IRS990/Form990PartVIISectionA/NamePerson13ELISABETH TAVAREZ
IRS990/Form990PartVIISectionA/NamePerson14SUSAN MOORE
IRS990/Form990PartVIISectionA/NamePerson15CLARE GRAHAM
IRS990/Form990PartVIISectionA/NamePerson16ROBERT KAMPF
IRS990/Form990PartVIISectionA/NamePerson17TERESA LAFFIN
IRS990/Form990PartVIISectionA/NamePerson18JONATHAN SMITH
IRS990/Form990PartVIISectionA/NamePerson19RON M LANE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation07887
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization071755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title21ST VICE PRE
IRS990/Form990PartVIISectionA/Title32ND VICE PRE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17ASSISTANT TR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses051917
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-19712
IRS990/GainOrLoss/Securities0-11189
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0105756
IRS990/GrossAmountSalesAssets/Securities0235113
IRS990/GrossIncomeFundraisingEvents0191534
IRS990/GrossReceipts01821193
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0729
IRS990/InformationTechnology/ManagementAndGeneral0948
IRS990/InformationTechnology/ProgramServices08048
IRS990/InformationTechnology/Total09725
IRS990/Insurance/Fundraising03392
IRS990/Insurance/ManagementAndGeneral04410
IRS990/Insurance/ProgramServices037429
IRS990/Insurance/Total045231
IRS990/Interest/ProgramServices03736
IRS990/Interest/Total03736
IRS990/InvestmentIncomeCurrentYear0-6197
IRS990/InvestmentIncome/ExclusionAmount024704
IRS990/InvestmentIncomePriorYear080061
IRS990/InvestmentIncome/TotalRevenueColumn024704
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01382776
IRS990/InvestmentsPubTradedSecurities/EOY0358787
IRS990/LandBldgEquipmentAccumDeprec0558095
IRS990/LandBuildingsEquipmentBasis02437242
IRS990/LandBuildingsEquipmentBasisNet/BOY0964509
IRS990/LandBuildingsEquipmentBasisNet/EOY01879147
IRS990/LessCostOthBasisSalesExpenses/Other0125468
IRS990/LessCostOthBasisSalesExpenses/Securities0246302
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues021016
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE RESCUE, SHELTER, AND SECURE PERMANENT HOMES FOR ADOPTABLE COMPANION ANIMALS; ADVOCATE FOR THE HIGHEST STANDARDS OF ANIMAL CARE; AND ENFORCE ANIMAL CRUELTY LAWS THOUGHOUT DUTCHESS COUNTY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01093
IRS990/MortNotesPyblSecuredInvestProp/EOY09947
IRS990/NameOfPrincipalOfficerPerson0JOYCE GARRITY EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05853084
IRS990/NetAssetsOrFundBalancesEOY05639850
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-30901
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-30901
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0139617
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0139617
IRS990/NetUnrelatedBusinessTxblIncome0-660
IRS990/NoncashContributions055179
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers019
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020864
IRS990/Occupancy/ProgramServices062936
IRS990/Occupancy/Total083800
IRS990/OfficeExpenses/Fundraising02932
IRS990/OfficeExpenses/ManagementAndGeneral03812
IRS990/OfficeExpenses/ProgramServices032361
IRS990/OfficeExpenses/Total039105
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02000
IRS990/OtherAssetsTotal/EOY02000
IRS990/OtherEmployeeBenefits/Fundraising02061
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02679
IRS990/OtherEmployeeBenefits/ProgramServices022742
IRS990/OtherEmployeeBenefits/Total027482
IRS990/OtherExpensePriorYear0697204
IRS990/OtherExpensesCurrentYear0698570
IRS990/OtherExpenses/Description0VET, LAB FEE, MED. SUPPLY
IRS990/OtherExpenses/Description1IN-KIND EXPENSE
IRS990/OtherExpenses/Description2CREMATORIUM EXPENSE
IRS990/OtherExpenses/Description3KENNEL SUPPLIES
IRS990/OtherExpenses/ProgramServices0222872
IRS990/OtherExpenses/ProgramServices155179
IRS990/OtherExpenses/ProgramServices254883
IRS990/OtherExpenses/ProgramServices332807
IRS990/OtherExpenses/Total0222872
IRS990/OtherExpenses/Total155179
IRS990/OtherExpenses/Total254883
IRS990/OtherExpenses/Total332807
IRS990/OtherRevenueCurrentYear0289133
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1541900
IRS990/OtherRevenueMisc/Description0CREMATORY INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02294
IRS990/OtherRevenueMisc/TotalRevenueColumn0147222
IRS990/OtherRevenueMisc/TotalRevenueColumn12294
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0147222
IRS990/OtherRevenuePriorYear0334572
IRS990/OtherSalariesAndWages/Fundraising062272
IRS990/OtherSalariesAndWages/ManagementAndGeneral080954
IRS990/OtherSalariesAndWages/ProgramServices0687158
IRS990/OtherSalariesAndWages/Total0830384
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01918
IRS990/PayrollTaxes/ManagementAndGeneral02493
IRS990/PayrollTaxes/ProgramServices021160
IRS990/PayrollTaxes/Total025571
IRS990/PensionPlanContributions/Fundraising0621
IRS990/PensionPlanContributions/ManagementAndGeneral0808
IRS990/PensionPlanContributions/ProgramServices06853
IRS990/PensionPlanContributions/Total08282
IRS990/PledgesAndGrantsReceivable/BOY0108995
IRS990/PledgesAndGrantsReceivable/EOY084694
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY010619
IRS990/PrepaidExpensesDeferredCharges/EOY013999
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenue/BusinessCode4541900
IRS990/ProgramServiceRevenueCY0466435
IRS990/ProgramServiceRevenue/Description0SPAY/NEUTER INCOME
IRS990/ProgramServiceRevenue/Description1MUNICIPALITIES & COUNTIES
IRS990/ProgramServiceRevenue/Description2ADOPTION
IRS990/ProgramServiceRevenue/Description3GROOMING
IRS990/ProgramServiceRevenue/Description4MICROCHIP SALES
IRS990/ProgramServiceRevenuePriorYear0358866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0234602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1121549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome268018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome316140
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412824
IRS990/ProgramServiceRevenue/TotalRevenueColumn0234602
IRS990/ProgramServiceRevenue/TotalRevenueColumn1121549
IRS990/ProgramServiceRevenue/TotalRevenueColumn268018
IRS990/ProgramServiceRevenue/TotalRevenueColumn316140
IRS990/ProgramServiceRevenue/TotalRevenueColumn412824
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges053435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,922,859
Liabilities
$283,009
Net assets
$5,639,850
Revenue
-
Expenses
$1,664,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.52$5.53$2.89$3.10$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.44$1.71$5.73$2.70$3.23$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$3.35$3.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.84$6.11$2.76$2.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.71$1.67$6.04$2.56$2.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.35$6.04$2.54$2.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.54$1.37$6.17$2.17$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.60$1.58$6.02$2.20$2.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.49$1.48$6.01$1.51$2.19$0.67
2015Detailed filing. Detailed filing data is available for this year.$8.11$1.42$6.68$2.35$1.86$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.00$6.20$1.82$1.65$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.28$5.89$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.28$5.64$1.66
2011Summary only. Only limited summary data is available for this year.$5.94$0.09$5.85$3.96$1.51$2.46