Civic Intelligence

Montgomery County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 14-1383470

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization ProfileWWW.MC-SPCA.ORG
PO Box 484Amsterdam, NY 12010

(518) 842-8050

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,455,078

Up $233,459 (+11%) from 2021

Net Assets

Up

$2,446,849

Up $232,133 (+10%) from 2021

Liabilities

Up

$8,229

Up $1,326 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$585,719

Up $40,212 (+7.4%) from 2021

Expenses

Up

$350,269

Up $8,454 (+2.5%) from 2021

Net Income

Up

$235,450

Up $31,758 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $364,175Liabilities 2010: $1,265Net Assets 2010: $362,9102010Assets 2011: $371,622Liabilities 2011: $3,327Net Assets 2011: $368,2952011Assets 2012: $417,586Liabilities 2012: $3,563Net Assets 2012: $414,0232012Assets 2013: $439,450Liabilities 2013: $5,585Net Assets 2013: $433,8652013Assets 2014: $431,712Liabilities 2014: $5,945Net Assets 2014: $425,7672014Assets 2015: $520,055Liabilities 2015: $8,100Net Assets 2015: $511,9552015Assets 2016: $586,389Liabilities 2016: $7,708Net Assets 2016: $578,6812016Assets 2017: $718,577Liabilities 2017: $7,564Net Assets 2017: $711,0132017Assets 2018: $770,808Liabilities 2018: $11,820Net Assets 2018: $758,9882018Assets 2019: $965,692Liabilities 2019: $3,811Net Assets 2019: $961,8812019Assets 2020: $1,999,111Liabilities 2020: $6,263Net Assets 2020: $1,992,8482020Assets 2021: $2,221,619Liabilities 2021: $6,903Net Assets 2021: $2,214,7162021Assets 2022: $2,455,078Liabilities 2022: $8,229Net Assets 2022: $2,446,8492022Assets 2023: $2,704,835Liabilities 2023: $149,784Net Assets 2023: $2,555,0512023Assets 2024: $2,926,322Liabilities 2024: $14,200Net Assets 2024: $2,912,1222024

Highlighted filing

2022

Assets$2,455,078
Liabilities$8,229
Net Assets$2,446,849
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $188,6162010Expenses 2011: $219,4042011Revenue 2012: $236,569Expenses 2012: $190,841Net Income 2012: $45,7282012Revenue 2013: $217,521Expenses 2013: $197,679Net Income 2013: $19,8422013Revenue 2014: $217,589Expenses 2014: $225,688Net Income 2014: -$8,0992014Revenue 2015: $307,721Expenses 2015: $221,533Net Income 2015: $86,1882015Revenue 2016: $295,739Expenses 2016: $228,142Net Income 2016: $67,5972016Revenue 2017: $380,814Expenses 2017: $250,775Net Income 2017: $130,0392017Revenue 2018: $310,438Expenses 2018: $262,187Net Income 2018: $48,2512018Revenue 2019: $512,974Expenses 2019: $311,713Net Income 2019: $201,2612019Revenue 2020: $1,318,440Expenses 2020: $288,198Net Income 2020: $1,030,2422020Revenue 2021: $545,507Expenses 2021: $341,815Net Income 2021: $203,6922021Revenue 2022: $585,719Expenses 2022: $350,269Net Income 2022: $235,4502022Revenue 2023: $608,779Expenses 2023: $482,787Net Income 2023: $125,9922023Revenue 2024: $869,170Expenses 2024: $512,099Net Income 2024: $357,0712024

Highlighted filing

2022

Revenue$585,719
Expenses$350,269
Net Income$235,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$585,719
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,882$1,034,292▲ $502,410
Savings and Temporary Cash Investments$698,730$667,144▼ $31,586
Pledges and Grants Receivable$526,072$408,072▼ $118,000
Cash and Non-Interest-Bearing Accounts$438,072$317,891▼ $120,181
Investments in Publicly Traded Securities$26,863$23,679▼ $3,184
Accounts Receivable-$4,000-
Total Assets$2,221,619$2,455,078▲ $233,459
Liabilities
Accounts Payable and Accrued Expenses$6,303$7,629▲ $1,326
Other Liabilities$600$600→ $0
Total Liabilities$6,903$8,229▲ $1,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,527,644$1,994,689▲ $467,045
Net Assets With Donor Restrictions$687,072$452,160▼ $234,912
Total Net Assets Fund Balance$2,214,716$2,446,849▲ $232,133
Total Liabilities and Net Assets / Fund Balance$2,221,619$2,455,078▲ $233,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662,583$11,842$674,425
Buildings$366,504$47,611$414,115
Land$5,205-$5,205
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Maureen RossiPresident
Amy TollnerDirector
Dennis DomkowskiDirector
Heather LopezDirector
Jan ZumboloDirector
Lisa LormanDirector
Bethany Schumannmcghee EsqSecretary
Chad MajewskiTreasurer
Danielle WhellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,624
Program Service Revenue
$106,708
Investment Income
$387
Other Revenue
$0
All Other Contributions
$219,879
Change in Net Assets
$235,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,719
Revenue Not Reported on Form 990
$-3,316
Total Revenue per Audited Statements
$582,403
Total Revenue per Form 990
$585,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,472
Salaries, Compensation, and Employee Benefits$172,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,655--$159,655
Occupancy$16,231$1,804-$18,035
Payroll Taxes$13,142--$13,142
Insurance$10,896$1,923-$12,819
Fees for Services Accounting-$9,850-$9,850
All Other Expenses$-46,659$51,874-$5,215
Other Expenses$54,000$1,960-$1,960
Travel$1,727--$1,727
Depreciation Depletion$749--$749
Fees for Services Legal-$635-$635
Interest$75--$75
Total Functional Expenses$279,572$70,697$0$350,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$350,270
Expenses per Audited Statements$350,269
Total Expenses per Form 990$350,269
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Annual membership election”

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

“ANNUAL BOARD REVIEW”

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

“ANNUAL REVIEW”

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

“ANNUAL BOARD REVIEW”

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

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Per request, or nys attorney general's charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Montgomery County Spca
EIN
14-1383470
Phone
5188428050
Address
PO BOX 484, AMSTERDAM, NY 12010

Signing Officer

Name
Maureen Rossi
Title
President
Phone
5188428050
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Rossi
Formed
1904
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Philip Beckett CPA Pc
Address
132 E STATE STREET, GLOVERSVILLE, NY 12078
Preparer
Philip Beckett
Phone
5187737226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Fundraising, animal and pet services”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

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

“ROUNDING 1”

Raw XML AppendixShowing 400 of 444 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07629
IRS990/AccountsReceivableGrp/EOYAmt04000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0219879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-46659
IRS990/AllOtherExpensesGrp/TotalAmt05215
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN ROSSI
IRS990/BooksInCareOfDetail/PhoneNum05188428050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 STATE HWY 5S
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMSTERDAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0438072
IRS990/CashNonInterestBearingGrp/EOYAmt0317891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08745
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0478624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt0177472
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0106708
IRS990/CYRevenuesLessExpensesAmt0235450
IRS990/CYSalariesCompEmpBnftPaidAmt0172797
IRS990/CYTotalExpensesAmt0350269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0749
IRS990/DepreciationDepletionGrp/TotalAmt0749
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0687072
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0452160
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09850
IRS990/FeesForServicesAccountingGrp/TotalAmt09850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0635
IRS990/FeesForServicesLegalGrp/TotalAmt0635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE WHELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD MAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY SCHUMANNMCGHEE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS DOMKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA LORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY TOLLNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN ZUMBOLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01923
IRS990/InsuranceGrp/ProgramServicesAmt010896
IRS990/InsuranceGrp/TotalAmt012819
IRS990/InterestGrp/ProgramServicesAmt075
IRS990/InterestGrp/TotalAmt075
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023679
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531882
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034292
IRS990/LandBldgEquipCostOrOtherBssAmt01093745
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02214716
IRS990/NetAssetsOrFundBalancesEOYAmt02446849
IRS990/NetUnrlzdGainsLossesInvstAmt0-3316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01527644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01994689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01804
IRS990/OccupancyGrp/ProgramServicesAmt016231
IRS990/OccupancyGrp/TotalAmt018035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0VET AND PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2ADVERTISING/PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES:CRED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11960
IRS990/OtherExpensesGrp/ProgramServicesAmt069756
IRS990/OtherExpensesGrp/ProgramServicesAmt154000
IRS990/OtherExpensesGrp/TotalAmt069756
IRS990/OtherExpensesGrp/TotalAmt154000
IRS990/OtherExpensesGrp/TotalAmt22651
IRS990/OtherExpensesGrp/TotalAmt31960
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013142
IRS990/PayrollTaxesGrp/TotalAmt013142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0408072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAUREEN ROSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02366
IRS990/PYOtherExpensesAmt0173608
IRS990/PYOtherRevenueAmt011921
IRS990/PYProgramServiceRevenueAmt0159534
IRS990/PYRevenuesLessExpensesAmt0203692
IRS990/PYSalariesCompEmpBnftPaidAmt0160206
IRS990/PYTotalExpensesAmt0341815
IRS990/PYTotalProfFndrsngExpnsAmt08001
IRS990/PYTotalRevenueAmt0545507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0478624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01208999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02658066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0596761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt03267253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01316357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308831
IRS990ScheduleA/Total509Grp/TotalAmt03267253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01318440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03275831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414115
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0350269
IRS990ScheduleD/LandGrp/BookValueAmt05205
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05205
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3316
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0674425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0-3316
IRS990ScheduleD/RevenueSubtotalAmt0585719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034292
IRS990ScheduleD/TotalExpensesPerForm990Amt0350269
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990ScheduleD/TotalRevenuePerForm990Amt0585719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1FUNDRAISING, ANIMAL AND PET SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEMBERSHIP ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER REQUEST, OR NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02221619
IRS990/TotalAssetsEOYAmt02455078
IRS990/TotalAssetsGrp/BOYAmt02221619
IRS990/TotalAssetsGrp/EOYAmt02455078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0478624
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06903
IRS990/TotalLiabilitiesEOYAmt08229
IRS990/TotalLiabilitiesGrp/BOYAmt06903
IRS990/TotalLiabilitiesGrp/EOYAmt08229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02214716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02446849
IRS990/TotalProgramServiceExpensesAmt0279572
IRS990/TotalProgramServiceRevenueAmt0106708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02221619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455078
IRS990/TravelGrp/ProgramServicesAmt01727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,078
Liabilities
$8,229
Net assets
$2,446,849
Revenue
$585,719
Expenses
$350,269
Net income
$235,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.91$0.87$0.51$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.15$2.56$0.61$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.55$0.34$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.32$0.29$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.51$0.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.38$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.22$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.24$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.19