Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1383470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$718,577
Up $132,188 (+23%) from 2016
Net Assets
Up$711,013
Up $132,332 (+23%) from 2016
Liabilities
Down$7,564
Down $144 (-1.9%) from 2016
Revenue
Up$380,814
Up $85,075 (+29%) from 2016
Expenses
Up$250,775
Up $22,633 (+9.9%) from 2016
Net Income
Up$130,039
Up $62,442 (+92%) from 2016
To provide protection, care and shelter to homeless, abused and neglected animals in the montgomery county new york vicinity, and to promote public awareness about spaying and neutering, as well as proper pet care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $526,752 | $628,386 | ▲ $101,634 |
| Cash and Non-Interest-Bearing Accounts | $48,617 | $42,225 | ▼ $6,392 |
| Land, Buildings, and Equipment, Net | $5,779 | $40,432 | ▲ $34,653 |
| Investments in Publicly Traded Securities | $5,241 | $7,534 | ▲ $2,293 |
| Total Assets | $586,389 | $718,577 | ▲ $132,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,708 | $7,564 | ▼ $144 |
| Total Liabilities | $7,708 | $7,564 | ▼ $144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,548 | $385,578 | ▲ $167,030 |
| Temporarily Rstr Net Assets | $360,133 | $325,435 | ▼ $34,698 |
| Total Net Assets Fund Balance | $578,681 | $711,013 | ▲ $132,332 |
| Total Liabilities and Net Assets / Fund Balance | $586,389 | $718,577 | ▲ $132,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,827 | $44,838 | $49,665 |
| Other Land Buildings | $35,400 | $190 | $35,590 |
| Equipment | - | $15,535 | $15,535 |
| Land | $205 | - | $205 |
| Name | Title |
|---|---|
| Janice Zumbolo | President |
| Ann Marie Bertuch | Board Member |
| Bethany Schumann-mcghee Esq | Board Member |
| Amy Tollner | Secretary |
| Maureen Rossi | Treasurer |
| Nikki Surento | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,848 |
| Salaries, Compensation, and Employee Benefits | $116,927 |
| Total Fundraising Expense | $2,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $105,372 | - | - | $105,372 |
| Occupancy | $30,532 | - | - | $30,532 |
| Payroll Taxes | $8,470 | - | - | $8,470 |
| Insurance | $6,399 | $1,496 | - | $7,895 |
| All Other Expenses | - | $1,663 | $2,465 | $4,128 |
| Other Employee Benefits | $3,085 | - | - | $3,085 |
| Fees for Services Accounting | - | $1,865 | - | $1,865 |
| Travel | $1,847 | - | - | $1,847 |
| Other Expenses | $81,297 | $1,281 | - | $1,281 |
| Depreciation Depletion | $937 | - | - | $937 |
| Fees for Services Other | - | $685 | - | $685 |
| Conferences and Meetings | - | $100 | - | $100 |
| Total Functional Expenses | $237,939 | $10,371 | $2,465 | $250,775 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $250,775 |
| Total Expenses per Audited Statements | $250,775 |
| Total Expenses per Form 990 | $250,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $20,823 | - | - | - |
| Total Events | $20,823 | - | - | - |
“Annual membership election”
“ANNUAL BOARD REVIEW”
“ANNUAL BOARD REVIEW”
“ANNUAL BOARD REVIEW”
“Per request, or nys attorney general's charities bureau website.”
“To provide protection, care and shelter to homeless, abused and neglected animals in the montgomery county new york vicinity, and to promote public awareness about spaying and neutering, as well as proper pet care.”
“ROUNDING 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROTECTION, CARE AND SHELTER TO HOMELESS, ABUSED AND NEGLECTED ANIMALS IN THE MONTGOMERY COUNTY NEW YORK VICINITY, AND TO PROMOTE PUBLIC AWARENESS ABOUT SPAYING AND NEUTERING, AS WELL AS PROPER PET CARE. |
| IRS990/AllOtherContributionsAmt | 0 | 262457 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2465 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4128 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN ROSSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188428050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1007 STATE HWY 5S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMSTERDAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20823 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1328 |
| IRS990/CYOtherExpensesAmt | 0 | 133848 |
| IRS990/CYOtherRevenueAmt | 0 | 1135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95071 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 130039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116927 |
| IRS990/CYTotalExpensesAmt | 0 | 250775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 937 |
| IRS990/Desc | 0 | TO PROVIDE PROTECTION, CARE AND SHELTER TO HOMELESS, ABUSED AND NEGLECTED ANIMALS IN THE MONTGOMERY COUNTY NEW YORK VICINITY, AND TO PROMOTE PUBLIC AWARENESS ABOUT SPAYING AND NEUTERING, AS WELL AS PROPER PET CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 237939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1865 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 685 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN MARIE BERTUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETHANY SCHUMANN-MCGHEE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUREEN ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NIKKI SURENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY TOLLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE ZUMBOLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20823 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7534 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40432 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100995 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROTECTION, CARE AND SHELTER TO HOMELESS, ABUSED AND NEGLECTED ANIMALS IN THE MONTGOMERY COUNTY NEW YORK VICINITY, AND TO PROMOTE PUBLIC AWARENESS ABOUT SPAYING AND NEUTERING, AS WELL AS PROPER PET CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 578681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 711013 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2292 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3085 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET AND PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES:CRED |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL/CONF EXPENSE:TRAVE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1281 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OVERAGE/SHORTAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 707 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 428 |
| IRS990/OtherRevenueTotalAmt | 0 | 1135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105372 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE ZUMBOLO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUNICIPAL SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 231252 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -24642 |
| IRS990/PYOtherExpensesAmt | 0 | 113994 |
| IRS990/PYOtherRevenueAmt | 0 | 1147 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114148 |
| IRS990/PYTotalExpensesAmt | 0 | 228142 |
| IRS990/PYTotalRevenueAmt | 0 | 295739 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 130039 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 95071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 628386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 283280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 934067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1328 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 96206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 506298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1440365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 379486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216759 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1440365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 380814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 321448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 307721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 217589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 217521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1445093 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15535 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 250775 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2292 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 380814 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40432 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 250775 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 380814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383106 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 250775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE PROTECTION, CARE AND SHELTER TO HOMELESS, ABUSED AND NEGLECTED ANIMALS IN THE MONTGOMERY COUNTY NEW YORK VICINITY, AND TO PROMOTE PUBLIC AWARENESS ABOUT SPAYING AND NEUTERING, AS WELL AS PROPER PET CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL MEMBERSHIP ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER REQUEST, OR NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 360133 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 325435 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 586389 |
| IRS990/TotalAssetsEOYAmt | 0 | 718577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586389 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 718577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283280 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2465 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 237939 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250775 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7708 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7708 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 578681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 711013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 237939 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95071 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1328 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380814 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586389 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 718577 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/TravelGrp/TotalAmt | 0 | 1847 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 218548 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 385578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MC-SPCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE ZUMBOLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188428050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTGOMERY COUNTY SPCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 141383470 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188428050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 484 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMSTERDAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12010 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58F06DABADF9CCAF0228A958E792043C09185667 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58F06DABADF9CCAF0228A958E792043C09185667 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.247.66.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:45:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141767080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP BECKETT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 132 E STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOVERSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12078 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.