Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2017 • EIN 14-1340058

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

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

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.72x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$49,639

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,602,362

Up $115,362 (+1.5%) from 2016

Net Assets

Up

$6,019,872

Up $10,691 (+0.2%) from 2016

Liabilities

Up

$1,582,490

Up $104,671 (+7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$2,198,976

Up $687,271 (+45%) from 2016

Expenses

Up

$2,191,953

Up $6,585 (+0.3%) from 2016

Net Income

Up

$7,023

Up $680,686 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$7,602,362
Liabilities$1,582,490
Net Assets$6,019,872
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$2,198,976
Expenses$2,191,953
Net Income$7,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,263,609
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.

The dutchess county spca is a no-kill shelter with a 145 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$6,537,308$6,368,179▼ $169,129
Accounts Receivable$134,256$583,947▲ $449,691
Cash and Non-Interest-Bearing Accounts$621,728$527,447▼ $94,281
Savings and Temporary Cash Investments$74,587$0▼ $74,587
Investments in Publicly Traded Securities$32,302$36,429▲ $4,127
Intangible Assets$30,374$28,816▼ $1,558
Pledges and Grants Receivable$42,404$28,038▼ $14,366
Inventories for Sale or Use$11,895$21,530▲ $9,635
Prepaid Expenses and Deferred Charges$1,644$7,476▲ $5,832
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$7,487,000$7,602,362▲ $115,362
Other Assets Total$502$500▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,288,589$1,277,136▼ $11,453
Accounts Payable and Accrued Expenses$189,230$305,354▲ $116,124
Total Liabilities$1,477,819$1,582,490▲ $104,671
Net Assets / Fund Balance
Unrestricted Net Assets$5,397,735$5,358,825▼ $38,910
Temporarily Rstr Net Assets$611,446$661,047▲ $49,601
Total Net Assets Fund Balance$6,009,181$6,019,872▲ $10,691
Total Liabilities and Net Assets / Fund Balance$7,487,000$7,602,362▲ $115,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,824,863$377,783$6,205,432
Leasehold Improvements$56,959$452,972$509,931
Other Land Buildings$193,554$244,229$437,783
Land$276,350-$276,350
Equipment$16,453$60,889$77,342
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna AngiolilloExecutive DirecFT$49,639$49,639

Board Members and Trustees

NameTitle
Ron LanePresident
Jack FeinVice President
Carol MenkinDirector
Carol RodheDirector
Cathy LaneDirector
Gretchen CarpenterDirector
Joyce GarrityDirector
Karen T BlonderDirector
Laura PalmerDirector
Michael KarpoffDirector
Susan MooreDirector
Audra GertryAsst. Treasurer
Clare GrahamSecretary
Jon PecchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,044
Program Service Revenue
$527,757
Investment Income
$3,811
Other Revenue
$153,364
All Other Contributions
$1,353,907
Change in Net Assets
$7,023

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 Table324$52,872Fair Market Value (FMV)
Total Noncash Contributions324$52,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,976
Total Revenue per Audited Statements
$2,198,976
Total Revenue per Form 990
$2,198,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,763
Other Expenses$948,190
Total Fundraising Expense$176,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,043$68,159$48,422$1,022,624
Depreciation Depletion$183,143$32,777-$215,920
Occupancy$59,309$6,636$31,839$97,784
Payroll Taxes$66,852$20,169$4,570$91,591
Other Employee Benefits$74,736$4,854$319$79,909
Interest$46,287$23,313$3,020$72,620
Office Expenses$25,264$18,653$11,089$55,006
Current Officers, Directors, Trustees, and Key Employees$49,639--$49,639
All Other Expenses$30,418$18,782$420$49,620
Other Expenses$50,533$-11,378$55,463$39,155
Insurance$23,404$7,653$1,597$32,654
Fees for Services Accounting-$29,337-$29,337
Advertising$8,087$2,437$18,354$28,878
Fees for Services Management$17,364$5,233$1,189$23,786
Travel$13,226--$13,226
Conferences and Meetings$3,980$125-$4,105
Total Functional Expenses$1,788,921$226,750$176,282$2,191,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,191,953
Total Expenses per Audited Statements$2,191,953
Total Expenses per Form 990$2,191,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,633
Fundraising Gross Income$36,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$53,356$19,742$21,876$-2,134
145th Birthday$79,670$14,450$30,751$-16,301
Total Events$157,037$36,593$64,633$-28,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official the executive director's compensationis determined and approved by the executive director's compensation is determined and approved by the executive committee using comparative analysis. The executive committee's recommendation is presented to and voted on by the full bored.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation 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
Wayne Mabey
Title
President
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mabey
Formed
1871
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
240

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Part I, Line 6

“Volunteer activities included animal care, cleaning and maintenance,office/clerical support, fundraising, foster care, humane education, community outreach and advertising, and thrift shop sales.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. 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 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL MENKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL RODHE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KARPOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14Donna Angiolillo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASURER
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/TitleTxt14EXECUTIVE DIREC
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01871
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0160137
IRS990/FundraisingDirectExpensesAmt064633
IRS990/FundraisingGrossIncomeAmt036593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02263609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt07653
IRS990/InsuranceGrp/ProgramServicesAmt023404
IRS990/InsuranceGrp/TotalAmt032654
IRS990/IntangibleAssetsGrp/BOYAmt030374
IRS990/IntangibleAssetsGrp/EOYAmt028816
IRS990/InterestGrp/FundraisingAmt03020
IRS990/InterestGrp/ManagementAndGeneralAmt023313
IRS990/InterestGrp/ProgramServicesAmt046287
IRS990/InterestGrp/TotalAmt072620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021530
IRS990/InvestmentIncomeGrp/ExclusionAmt03811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036429
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06537308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06368179
IRS990/LandBldgEquipCostOrOtherBssAmt07504052
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DUTCHESS COUNTY SPCA IS A NO-KILL SHELTER WITH A 145 YEAR HISTORY OF CONCERN, CARING AND PROVIDING SHELTER FOR UNWANTED, ABUSED, ABANDONED AND NEGLECTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01288589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01277136
IRS990/NetAssetsOrFundBalancesBOYAmt06009181
IRS990/NetAssetsOrFundBalancesEOYAmt06019872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03668
IRS990/NoncashContributionsAmt052872
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt031839
IRS990/OccupancyGrp/ManagementAndGeneralAmt06636
IRS990/OccupancyGrp/ProgramServicesAmt059309
IRS990/OccupancyGrp/TotalAmt097784
IRS990/OfficeExpensesGrp/FundraisingAmt011089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018653
IRS990/OfficeExpensesGrp/ProgramServicesAmt025264
IRS990/OfficeExpensesGrp/TotalAmt055006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0502
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079909
IRS990/OtherExpensesGrp/Desc0VET, LAB FEES AND MEDICl
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt055463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-11378
IRS990/OtherExpensesGrp/ProgramServicesAmt0188048
IRS990/OtherExpensesGrp/ProgramServicesAmt142588
IRS990/OtherExpensesGrp/ProgramServicesAmt250533
IRS990/OtherExpensesGrp/TotalAmt0188048
IRS990/OtherExpensesGrp/TotalAmt155463
IRS990/OtherExpensesGrp/TotalAmt242588
IRS990/OtherExpensesGrp/TotalAmt339155
IRS990/OtherRevenueMiscGrp/Desc0CREMATORIUM
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133114
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0148290
IRS990/OtherRevenueTotalAmt0181404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020169
IRS990/PayrollTaxesGrp/ProgramServicesAmt066852
IRS990/PayrollTaxesGrp/TotalAmt091591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028038
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07476
IRS990/PrincipalOfficerNm0WAYNE MABEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HUMANE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER & ADOPTION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190932
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER CLINIC: TO PROVIDE LOW COST SPAY/NEUTER AND LOW COST VACCINATIONS FOR THE PUBLIC'S PETS. THESE SERVICES HELP PROTECT ALL ANIMALS AND PREVENT PET OVERPOPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237846
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt085505
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0942458
IRS990/PYOtherRevenueAmt0260395
IRS990/PYProgramServiceRevenueAmt0504676
IRS990/PYRevenuesLessExpensesAmt0-673663
IRS990/PYSalariesCompEmpBnftPaidAmt01242910
IRS990/PYTotalExpensesAmt02185368
IRS990/PYTotalRevenueAmt01511705
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07023

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,602,362
Liabilities
$1,582,490
Net assets
$6,019,872
Revenue
$2,198,976
Expenses
$2,191,953
Net income
$7,023
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