Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2018 • EIN 14-1340058

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 15, 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

53rd percentile

0.18x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.63x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$18,900

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,539,151

Down $63,211 (-0.8%) from 2017

Net Assets

Up

$6,173,031

Up $153,159 (+2.5%) from 2017

Liabilities

Down

$1,366,120

Down $216,370 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$2,167,383

Down $31,593 (-1.4%) from 2017

Expenses

Down

$2,016,618

Down $175,335 (-8.0%) from 2017

Net Income

Up

$150,765

Up $143,742 (+2047%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$7,539,151
Liabilities$1,366,120
Net Assets$6,173,031
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$2,167,383
Expenses$2,016,618
Net Income$150,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,181,693
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 146 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$6,368,179$6,165,705▼ $202,474
Cash and Non-Interest-Bearing Accounts$527,447$1,184,325▲ $656,878
Accounts Receivable$583,947$62,165▼ $521,782
Investments in Publicly Traded Securities$36,429$39,325▲ $2,896
Intangible Assets$28,816$27,258▼ $1,558
Inventories for Sale or Use$21,530$21,353▼ $177
Pledges and Grants Receivable$28,038$20,230▼ $7,808
Prepaid Expenses and Deferred Charges$7,476$18,287▲ $10,811
Savings and Temporary Cash Investments-$0-
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$7,602,362$7,539,151▼ $63,211
Other Assets Total$500$503▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,277,136$1,228,051▼ $49,085
Accounts Payable and Accrued Expenses$305,354$138,069▼ $167,285
Total Liabilities$1,582,490$1,366,120▼ $216,370
Net Assets / Fund Balance
Unrestricted Net Assets$5,358,825$4,946,437▼ $412,388
Temporarily Rstr Net Assets$661,047$1,226,594▲ $565,547
Total Net Assets Fund Balance$6,019,872$6,173,031▲ $153,159
Total Liabilities and Net Assets / Fund Balance$7,602,362$7,539,151▼ $63,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,668,047$527,360$6,205,432
Leasehold Improvements$45,326$464,605$509,931
Other Land Buildings$164,374$273,112$437,486
Land$276,350-$276,350
Equipment$11,608$65,734$77,342
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian BeckerExecutive DirectorFT$18,900$18,900

Board Members and Trustees

NameTitle
Wayne MabeyPresident
Jack FeinVice President
Cathy LaneDirector
Gina BarryDirector
Karen T BlonderDirector
Kyle StellerDirector
Susan MooreDirector
Maggie TallmanAsst. Treasurer
Clare GrahamSecretary
Laura Mumaw PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,378
Program Service Revenue
$417,996
Investment Income
$9,587
Other Revenue
$35,422
All Other Contributions
$1,493,278
Change in Net Assets
$150,765

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 Table-$164,453Fair Market Value (FMV)
Other Non Cash Contri Table292$65,238Fair Market Value (FMV)
Total Noncash Contributions292$229,691-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,383
Total Revenue per Audited Statements
$2,167,383
Total Revenue per Form 990
$2,167,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,322
Other Expenses$980,296
Total Fundraising Expense$259,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,951$42,903$66,425$812,279
Depreciation Depletion$156,442$12,365$26,131$194,938
Occupancy$92,354$8,359$39,777$140,490
Current Officers, Directors, Trustees, and Key Employees$23,363$14,503$54,894$92,760
Payroll Taxes$59,041$4,706$9,861$73,608
Interest$54,178$6,141$8,697$69,016
Fees for Services Accounting-$65,589-$65,589
Other Employee Benefits$50,960$1,127$5,588$57,675
Office Expenses$18,199$10,456$17,730$46,385
Insurance$32,644$2,664$5,299$40,607
Fees for Services Other$18,180$6,193$1,145$25,518
Advertising-$687$23,355$24,042
Fees for Services Legal$4,335$8,078$652$13,065
Other Expenses$5,628$2,804$212$8,644
Conferences and Meetings$6,891$623$37$7,551
Travel$6,734$284$-96$6,922
Total Functional Expenses$1,550,792$205,959$259,867$2,016,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,618
Total Expenses per Audited Statements$2,016,618
Total Expenses per Form 990$2,016,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,083
Fundraising Direct Expenses$14,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Event Auction$105,165$17,783$2,373$15,410
Radiothon Stuff the Bus$130,018$6,300$1,812$4,488
Total Events$235,183$24,083$14,310$9,773
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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Mabey
Formed
1871
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
49
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

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: faithful companion”

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/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/TitleTxt10EXECUTIVE DIR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01871
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0211100
IRS990/FundraisingDirectExpensesAmt014310
IRS990/FundraisingGrossIncomeAmt024083
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02181693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05299
IRS990/InsuranceGrp/ManagementAndGeneralAmt02664
IRS990/InsuranceGrp/ProgramServicesAmt032644
IRS990/InsuranceGrp/TotalAmt040607
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IRS990/IntangibleAssetsGrp/EOYAmt027258
IRS990/InterestGrp/FundraisingAmt08697
IRS990/InterestGrp/ManagementAndGeneralAmt06141
IRS990/InterestGrp/ProgramServicesAmt054178
IRS990/InterestGrp/TotalAmt069016
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt036429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039325
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06368179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06165705
IRS990/LandBldgEquipCostOrOtherBssAmt07496516
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DUTCHESS COUNTY SPCA IS A NO-KILL SHELTER WITH A 146 YEAR HISTORY OF CONCERN, CARING AND PROVIDING SHELTER FOR UNWANTED, ABUSED, ABANDONED AND NEGLECTED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01277136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01228051
IRS990/NetAssetsOrFundBalancesBOYAmt06019872
IRS990/NetAssetsOrFundBalancesEOYAmt06173031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09773
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02394
IRS990/NoncashContributionsAmt0229691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt039777
IRS990/OccupancyGrp/ManagementAndGeneralAmt08359
IRS990/OccupancyGrp/ProgramServicesAmt092354
IRS990/OccupancyGrp/TotalAmt0140490
IRS990/OfficeExpensesGrp/FundraisingAmt017730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010456
IRS990/OfficeExpensesGrp/ProgramServicesAmt018199
IRS990/OfficeExpensesGrp/TotalAmt046385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0503
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05588
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057675
IRS990/OtherExpensesGrp/Desc0VET, LAB FEES AND MEDICl
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0160
IRS990/OtherExpensesGrp/FundraisingAmt1212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22804
IRS990/OtherExpensesGrp/ProgramServicesAmt0262257
IRS990/OtherExpensesGrp/ProgramServicesAmt156635
IRS990/OtherExpensesGrp/ProgramServicesAmt25628
IRS990/OtherExpensesGrp/TotalAmt0262494
IRS990/OtherExpensesGrp/TotalAmt156635
IRS990/OtherExpensesGrp/TotalAmt218400
IRS990/OtherExpensesGrp/TotalAmt38644
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025649
IRS990/OtherRevenueTotalAmt025649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04706
IRS990/PayrollTaxesGrp/ProgramServicesAmt059041
IRS990/PayrollTaxesGrp/TotalAmt073608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018287
IRS990/PrincipalOfficerNm0WAYNE MABEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FAITHFUL COMPANION
IRS990/ProgramServiceRevenueGrp/Desc2SHELTER & ADOPTION SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183918
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TEAM RESCUES ABANDONED, ABUSED AND NEGLECTED COMPANION ANIMALS THROUGHOUT DUTCHESS COUNTY. WE PROVIDE TEMPORRY SHELTER IN OUR STATE-OF-THE-ART FACILITY AS WELL AS THROUGH OUR SATELLITE SITE INSIDE PET SMART. WHILE IN OUR CARE, ANIMALS RECEIVE NEEDED MEDICAL AND DENTAL CARE, VACCINATIONS, FOOD/NUTRITION, EXCERCISE AND OTHER ENRICHMENT ACTIVITIES, AS WELL AS ASSESSMENT AND TRAINING/SOCIALIZATION TO HELP IN SECURING LOVING HOMES. WE ASSIST ADOPTERS IN FINDING GOOD MATCHES AND PROVIDE POST-ADOPTION SERVICES WITH AN AIM TOWARDS MAKING LASTING FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0636908
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0417996
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/ExpenseAmt0122685
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01514044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03811
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0948190
IRS990/PYOtherRevenueAmt0153364
IRS990/PYProgramServiceRevenueAmt0527757
IRS990/PYRevenuesLessExpensesAmt07023
IRS990/PYSalariesCompEmpBnftPaidAmt01243763
IRS990/PYTotalExpensesAmt02191953
IRS990/PYTotalRevenueAmt02198976
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01704648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01514044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01544545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06708305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02066

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,539,151
Liabilities
$1,366,120
Net assets
$6,173,031
Revenue
$2,167,383
Expenses
$2,016,618
Net income
$150,765
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