Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2015 • EIN 14-1340058

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.DCSPCA.ORG
636 Violet AvenueHyde Park, NY 12538

(845) 452-7722

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$90,116

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,105,424

Up $906,403 (+13%) from 2014

Net Assets

Up

$6,684,932

Up $487,893 (+7.9%) from 2014

Liabilities

Up

$1,420,492

Up $418,510 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin79th percentile

Revenue

Up

$2,348,791

Up $529,367 (+29%) from 2014

Expenses

Up

$1,861,088

Up $212,466 (+13%) from 2014

Net Income

Up

$487,703

Up $316,901 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$8,105,424
Liabilities$1,420,492
Net Assets$6,684,932
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$2,348,791
Expenses$1,861,088
Net Income$487,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,461,281
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,195,945$6,738,009▲ $542,064
Savings and Temporary Cash Investments$659,201$1,051,672▲ $392,471
Accounts Receivable$105,099$91,710▼ $13,389
Cash and Non-Interest-Bearing Accounts$189$80,576▲ $80,387
Pledges and Grants Receivable$183,469$67,788▼ $115,681
Investments in Publicly Traded Securities$32,130$33,218▲ $1,088
Intangible Assets-$28,095-
Inventories for Sale or Use$10,430$9,070▼ $1,360
Prepaid Expenses and Deferred Charges$10,558$5,286▼ $5,272
Total Assets$7,199,021$8,105,424▲ $906,403
Other Assets Total$2,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$551,757$1,305,764▲ $754,007
Accounts Payable and Accrued Expenses$450,225$114,728▼ $335,497
Total Liabilities$1,001,982$1,420,492▲ $418,510
Net Assets / Fund Balance
Unrestricted Net Assets$6,053,450$6,023,885▼ $29,565
Temporarily Rstr Net Assets$143,589$661,047▲ $517,458
Total Net Assets Fund Balance$6,197,039$6,684,932▲ $487,893
Total Liabilities and Net Assets / Fund Balance$7,199,021$8,105,424▲ $906,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,336,660$493,968$6,830,628
Equipment$117,134$179,193$296,327
Land$276,350-$276,350
Other Land Buildings$7,865$54,169$62,034
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie RoseExecutive DiFT$87,116$3,000$90,116

Board Members and Trustees

NameTitle
Ron M LanePresident
Carol MenkenDirector
Debbi CalabreseDirector
Deforest HowlandDirector
Donna AngiolilloDirector
Jack FeinDirector
Jerry GreenbergDirector
Kim Redl-lawrenceDirector
Marco CavigliaDirector
Michael FleischerDirector
Monica FrydmanDirector
Sharman RiedingerDirector
Wayne MabeyDirector
Anne DexterAssistant Tr
Clare GrahamSecretary
John PecchiaTreasurer
Eric S EwingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,545
Program Service Revenue
$492,619
Investment Income
$1,837
Other Revenue
$309,790
All Other Contributions
$1,538,456
Change in Net Assets
$487,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table438$159,391Fair Market Value (FMV)
Total Noncash Contributions438$159,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,281
Revenue Not Reported on Financial Statements
$-112,490
Revenue Not Reported on Form 990
$190
Other Revenue Adjustments
$-112,490
Total Revenue per Audited Statements
$2,461,471
Total Revenue per Form 990
$2,348,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,718
Other Expenses$789,370
Total Fundraising Expense$159,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,228$75,292$84,516$831,036
Occupancy$120,714$10,718$12,032$143,464
Depreciation Depletion$106,132--$106,132
Office Expenses$45,631$16,464$26,885$88,980
Current Officers, Directors, Trustees, and Key Employees$70,270$7,882$8,848$87,000
Payroll Taxes$67,227$7,541$8,465$83,233
Other Employee Benefits$52,178$5,853$6,570$64,601
Insurance$30,726$3,447$3,869$38,042
Fees for Services Management$30,576$3,430$3,850$37,856
Interest$34,843--$34,843
Fees for Services Accounting-$13,750-$13,750
Other Expenses$10,107$1,134$1,273$12,514
Travel$12,438--$12,438
Pension Plan Contributions$4,723$530$595$5,848
Information Technology$3,898$437$491$4,826
All Other Expenses$2,100-$2,397$4,497
Fees for Services Other-$3,641-$3,641
Conferences and Meetings$1,982--$1,982
Advertising$229-$20$249
Total Functional Expenses$1,551,158$150,119$159,811$1,861,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,973,578
Expenses per Audited Statements$1,861,088
Total Expenses per Form 990$1,861,088
Expenses Not Reported on Form 990$112,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,040
Fundraising Direct Expenses$87,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event$92,471$92,471$42,618$49,853
Golf Tournament$35,378$35,378$21,775$13,603
Total Events$170,456$170,456$81,693$88,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the organization's finance committee and then a copy is sent to all board members for review prior to it being signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the conflict of interest policy annually and each director signs off on it. Management monitors the process. If any possible conflict were to exist, it is communicated to the board of directors and independent accountant.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined and approved by the executive committee using comparative analysis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request and via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Dutchess County Spca Inc
EIN
14-1340058
Phone
8454527722
Address
636 VIOLET AVENUE, HYDE PARK, NY 12538

Signing Officer

Name
Donna Angiolillo
Title
Executive Director
Phone
8454527722
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Angiolillo
Formed
1871
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
140

Preparer

Firm
Vanacoredebenedictusdigovanni&weddell
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer activities included kennel enrichment (dog walking, socializing, playgroups, off-campus excursions, etc.); cat socialization; thrift shoppe sales & donation volunteers; outreach and event volunteers; groundskeeping & gardening assistance; general maintenance; office assistance; petsmart cat adoption / socializing volunteers.”

Form 990, Part XI, Line 9

“Special events expenses 112,490 special event expenses -112,490”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax posisiont. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u. S. Federal, state or local tax authorities for fiscal years prior to 2012.”

Schedule D, Page 4, Part XI, Line 4B

“Special events expenses -112,490”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 112,490”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01871
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt087074
IRS990/FundraisingGrossIncomeAmt0187040
IRS990/GainOrLossGrp/OtherAmt0898
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0898
IRS990/GrossReceiptsAmt02461281
IRS990/GrossSalesOfInventoryAmt095381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0437
IRS990/InformationTechnologyGrp/ProgramServicesAmt03898
IRS990/InformationTechnologyGrp/TotalAmt04826
IRS990/InsuranceGrp/FundraisingAmt03869
IRS990/InsuranceGrp/ManagementAndGeneralAmt03447
IRS990/InsuranceGrp/ProgramServicesAmt030726
IRS990/InsuranceGrp/TotalAmt038042
IRS990/IntangibleAssetsGrp/EOYAmt028095
IRS990/InterestGrp/ProgramServicesAmt034843
IRS990/InterestGrp/TotalAmt034843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09070
IRS990/InvestmentIncomeGrp/ExclusionAmt0939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032130
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033218
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06195945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06738009
IRS990/LandBldgEquipCostOrOtherBssAmt07465339
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06089
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0551757
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01305764
IRS990/NetAssetsOrFundBalancesBOYAmt06197039
IRS990/NetAssetsOrFundBalancesEOYAmt06684932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099966
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069965
IRS990/NetUnrelatedBusTxblIncmAmt0-3252
IRS990/NetUnrlzdGainsLossesInvstAmt0190
IRS990/NoncashContributionsAmt0159391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012032
IRS990/OccupancyGrp/ManagementAndGeneralAmt010718
IRS990/OccupancyGrp/ProgramServicesAmt0120714
IRS990/OccupancyGrp/TotalAmt0143464
IRS990/OfficeExpensesGrp/FundraisingAmt026885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016464
IRS990/OfficeExpensesGrp/ProgramServicesAmt045631
IRS990/OfficeExpensesGrp/TotalAmt088980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064601
IRS990/OtherExpensesGrp/Desc0VET, LAB FEES AND MEDICAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CREMATORIUM
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ProgramServicesAmt0187703
IRS990/OtherExpensesGrp/ProgramServicesAmt158484
IRS990/OtherExpensesGrp/ProgramServicesAmt239969
IRS990/OtherExpensesGrp/ProgramServicesAmt310107
IRS990/OtherExpensesGrp/TotalAmt0187703
IRS990/OtherExpensesGrp/TotalAmt158484
IRS990/OtherExpensesGrp/TotalAmt239969
IRS990/OtherExpensesGrp/TotalAmt312514
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0CREMATORIUM
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137847
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12012
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0137847
IRS990/OtherRevenueTotalAmt0139859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07541
IRS990/PayrollTaxesGrp/ProgramServicesAmt067227
IRS990/PayrollTaxesGrp/TotalAmt083233
IRS990/PensionPlanContributionsGrp/FundraisingAmt0595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0530
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04723
IRS990/PensionPlanContributionsGrp/TotalAmt05848
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05286
IRS990/PrincipalOfficerNm0DONNA ANGIOLILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HUMANE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104895
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMANE 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/ProgSrvcAccomActy2Grp/ExpenseAmt063517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104895
IRS990/ProgSrvcAccomActy3Grp/Desc0SPAY/NEUTER CLINIC: TO PROVIDE LOW COST SPAY/NEUTER AND LOW COST VACCINATIONS FOR THE PUBLICS' PETS. THESE SERVICES HELP PROTECT ALL ANIMALS AND PREVENT PET OVERPOPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019061
IRS990/PYOtherExpensesAmt0667944
IRS990/PYOtherRevenueAmt0273053
IRS990/PYProgramServiceRevenueAmt0452385
IRS990/PYRevenuesLessExpensesAmt0170967
IRS990/PYSalariesCompEmpBnftPaidAmt0980513
IRS990/PYTotalExpensesAmt01648457
IRS990/PYTotalRevenueAmt01819424
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0187005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 12,871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FOR THE YEAR ENDED MARCH 31, 2011 THERE WERE UNUSUAL CONTRIBUTIONS DEDUCTED TO DETERMINE THE AMOUNT INCLUDED IN PART II LINE 4 AS FOLLOWS: BEQUEST FROM AN ESTATE JULY 2010 951,189 BEQUEST FROM A TRUST APRIL 2010 1,435,608 ADDITIONAL BEQUEST FROM TRUST JANUARY 2011 212,053 ---------- TOTAL 2,598,850 ==========
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01196841

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,105,424
Liabilities
$1,420,492
Net assets
$6,684,932
Revenue
$2,348,791
Expenses
$1,861,088
Net income
$487,703
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