Civic Intelligence

Dutchess County Spca Inc.

990 • Fiscal year 2022 • EIN 14-1340058

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.48x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$105,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,862,145

Down $89,346 (-1.1%) from 2021

Net Assets

Up

$6,264,934

Up $153,665 (+2.5%) from 2021

Liabilities

Down

$1,597,211

Down $243,011 (-13%) from 2021

Revenue

Up

$3,349,172

Up $592,246 (+21%) from 2021

Expenses

Up

$3,188,807

Up $500,933 (+19%) from 2021

Net Income

Up

$160,365

Up $91,313 (+132%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,862,145
Liabilities$1,597,211
Net Assets$6,264,934

Operations Trend

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

2022

Revenue$3,349,172
Expenses$3,188,807
Net Income$160,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$3,401,306
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.

We shelter animals in need and secure permanent homes for adoptable pets. We provide practical and educational resources to the public to advance the highest standards of animal care and help keep pets in their homes. We enforce humane law throughout dutchess county. We strive for a community in which all animals are treated with compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,562,965$5,511,028▼ $51,937
Cash and Non-Interest-Bearing Accounts$1,704,680$1,983,268▲ $278,588
Accounts Receivable$420,561$254,251▼ $166,310
Investments in Publicly Traded Securities$50,491$44,332▼ $6,159
Inventories for Sale or Use$26,272$35,011▲ $8,739
Intangible Assets$24,349$22,582▼ $1,767
Prepaid Expenses and Deferred Charges$11,092$11,173▲ $81
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$7,951,491$7,862,145▼ $89,346
Other Assets Total$151,081$500▼ $150,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,053,910$1,011,926▼ $41,984
Accounts Payable and Accrued Expenses$192,413$585,285▲ $392,872
Deferred Revenue$321,504--
Unsecured Notes Loans Payable$272,395--
Total Liabilities$1,840,222$1,597,211▼ $243,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,071,682$5,747,705▲ $676,023
Net Assets With Donor Restrictions$1,039,587$517,229▼ $522,358
Total Net Assets Fund Balance$6,111,269$6,264,934▲ $153,665
Total Liabilities and Net Assets / Fund Balance$7,951,491$7,862,145▼ $89,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,931,152$1,264,255$6,205,432
Leasehold Improvements$140,836$507,792$846,920
Other Land Buildings$162,089$440,014$602,103
Land$276,350-$276,350
Equipment$601$79,741$80,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynne MelocarroExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Cathy LanePresident
Jack FeinVice President
Anthony PaganoDirector
Fortunate HigginsDirector
June PiersonDirector
Kyle StellerDirector
Lauren GilletDirector
Patrick GartlandDirector
Robert P HayesDirector
Susan MooreDirector
Karen T BlonderSecretary
Alicia LillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,587,289
Program Service Revenue
$334,921
Investment Income
$8,533
Other Revenue
$418,429
All Other Contributions
$2,301,711
Change in Net Assets
$160,365

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$17,007
Food Inventory$6,970
Other Non Cash Contri Table$5,000
Total Noncash Contributions$28,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,349,172
Revenue Not Reported on Form 990
$-6,700
Total Revenue per Audited Statements
$3,342,472
Total Revenue per Form 990
$3,349,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,960,849
Other Expenses$1,227,958
Total Fundraising Expense$478,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,902$92,879$232,196$1,547,977
Payroll Taxes$241,988$18,379$45,947$306,314
Depreciation Depletion$149,794$11,377$28,442$189,613
Fees for Services Other$134,253$10,196$25,490$169,939
Current Officers, Directors, Trustees, and Key Employees$84,181$6,393$15,984$106,558
Office Expenses$64,829$4,924$12,309$82,062
Other Expenses$42,970$3,264$8,159$54,393
Insurance$41,444$3,148$7,869$52,461
All Other Expenses$23,169$1,760$21,407$46,336
Fees for Services Accounting$34,025$2,584$6,461$43,070
Interest$29,339$2,228$5,571$37,138
Occupancy--$29,234$29,234
Advertising$20,825$1,582$3,954$26,361
Fees for Services Legal$3,222$245$612$4,079
Total Functional Expenses$2,537,579$172,854$478,374$3,188,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,807
Total Expenses per Audited Statements$3,188,807
Total Expenses per Form 990$3,188,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,494
Fundraising Direct Expenses$52,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$117,494$117,494$52,134$65,360
Total Events$117,494$117,494$52,134$65,360
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
Yes
Business relationship with 35% controlled entity
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, Section B, 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, Part VI, Section B, 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, Part VI, Section B, Line 15A

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 board.

Form 990, Part VI, Section C, Line 19

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
Lynne Melocarro
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Melocarro
Formed
1871
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
60

Preparer

Firm
Grady CPA Pc
Address
47 W MARKET ST STE 3, RHINEBECK, NY 12572
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: faithful companion

Additional Programs - 990 Page 1, 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.

Additional Programs - 990 Page 2, Part 3, Line 4D

Case management:all pet owners face the possibility of unexpected medical expenses due to emergencies. Sometimes when veterinary care cannot be afforded, an owner may be forced to give up the pet. That is a tragedy that dcspca is determined to prevent by offering no-interest payment plans to owners who find themselves in difficult circumstances. A pet with a medical emergency must be seen by our clinic vet first, and then if we can treat it or make a referral, we will make a custom plan for the owner to repay the expenses, so that they can keep their pet.

Additional Programs - 990 Page 2, Part 3, Line 4D

Safety-net boarding:if an emergency occurs such as a house fire or hospitalization, dcspca will care for a family pet for up to 6 weeks free-of-charge, while the family regroups and rebuilds their lives. Families will know that their animals are safe and ready to return home when the family is ready to have them once again. We also partner with other non-profits who work with individuals or families in crisis who need a temporary, safe haven for their pets.

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 2018.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JACK FEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN T BLONDER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY PAGANO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICIA LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT P HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8JUNE PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE STELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN GILLET
IRS990/Form990PartVIISectionAGrp/PersonNm12FORTUNATE HIGGINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FormationYr01871
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07869
IRS990/InsuranceGrp/ManagementAndGeneralAmt03148
IRS990/InsuranceGrp/ProgramServicesAmt041444
IRS990/InsuranceGrp/TotalAmt052461
IRS990/IntangibleAssetsGrp/BOYAmt024349
IRS990/IntangibleAssetsGrp/EOYAmt022582
IRS990/InterestGrp/FundraisingAmt05571
IRS990/InterestGrp/ManagementAndGeneralAmt02228
IRS990/InterestGrp/ProgramServicesAmt029339
IRS990/InterestGrp/TotalAmt037138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026272
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035011
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08533
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt044332
IRS990/IRPDocumentCnt012
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IRS990/LandBldgEquipAccumDeprecAmt02291802
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IRS990/LandBldgEquipCostOrOtherBssAmt07802830
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SHELTER ANIMALS IN NEED AND SECURE PERMANENT HOMES FOR ADOPTABLE PETS. WE PROVIDE PRACTICAL AND EDUCATIONAL RESOURCES TO THE PUBLIC TO ADVANCE THE HIGHEST STANDARDS OF ANIMAL CARE AND HELP KEEP PETS IN THEIR HOMES. WE ENFORCE HUMANE LAW THROUGHOUT DUTCHESS COUNTY. WE STRIVE FOR A COMMUNITY IN WHICH ALL ANIMALS ARE TREATED WITH COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01053910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01011926
IRS990/NetAssetsOrFundBalancesBOYAmt06111269
IRS990/NetAssetsOrFundBalancesEOYAmt06264934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05071682
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05747705
IRS990/NoncashContributionsAmt028977
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IRS990/OccupancyGrp/FundraisingAmt029234
IRS990/OccupancyGrp/TotalAmt029234
IRS990/OfficeExpensesGrp/FundraisingAmt012309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OfficeExpensesGrp/ProgramServicesAmt064829
IRS990/OfficeExpensesGrp/TotalAmt082062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151081
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET, LAB FEES AND MEDICl
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt025199
IRS990/OtherExpensesGrp/FundraisingAmt19540
IRS990/OtherExpensesGrp/FundraisingAmt28159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23264
IRS990/OtherExpensesGrp/ProgramServicesAmt0261683
IRS990/OtherExpensesGrp/ProgramServicesAmt1132713
IRS990/OtherExpensesGrp/ProgramServicesAmt250242
IRS990/OtherExpensesGrp/ProgramServicesAmt342970
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IRS990/OtherExpensesGrp/TotalAmt1167991
IRS990/OtherExpensesGrp/TotalAmt263598
IRS990/OtherExpensesGrp/TotalAmt354393
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0232196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01222902
IRS990/OtherSalariesAndWagesGrp/TotalAmt01547977
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt045947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018379
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241988
IRS990/PayrollTaxesGrp/TotalAmt0306314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011173
IRS990/PrincipalOfficerNm0LYNNE MELOCARRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334921
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/ProgSrvcAccomActy3Grp/Desc0MEDICAL CLINIC: WE ASSIST THE PUBLIC WITH THE HEALTH OF THEIR PETS BY OFFERING LOW COST SPAY/NEUTER, WELLNES EXAMS, AND PERIODIC FREE RABIES CLINICS.
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IRS990/PYContributionsGrantsAmt02062457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010291
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01080816
IRS990/PYOtherRevenueAmt0318104
IRS990/PYProgramServiceRevenueAmt0366074
IRS990/PYRevenuesLessExpensesAmt069052
IRS990/PYSalariesCompEmpBnftPaidAmt01607058
IRS990/PYTotalExpensesAmt02687874
IRS990/PYTotalRevenueAmt02756926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02633107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02092909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02018477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01035185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09842145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

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