Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1383470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,926,322
Up $221,487 (+8.2%) from 2023
Net Assets
Up$2,912,122
Up $357,071 (+14%) from 2023
Liabilities
Down$14,200
Down $135,584 (-91%) from 2023
Revenue
Up$869,170
Up $260,391 (+43%) from 2023
Expenses
Up$512,099
Up $29,312 (+6.1%) from 2023
Net Income
Up$357,071
Up $231,079 (+183%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $2,421,115 | $2,856,726 | ▲ $435,611 |
| Pledges and Grants Receivable | $159,143 | - | - |
| Accounts Receivable | $8,129 | $34,677 | ▲ $26,548 |
| Cash and Non-Interest-Bearing Accounts | $97,615 | $34,353 | ▼ $63,262 |
| Savings and Temporary Cash Investments | $18,290 | - | - |
| Investments in Publicly Traded Securities | $543 | $566 | ▲ $23 |
| Total Assets | $2,704,835 | $2,926,322 | ▲ $221,487 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,184 | $13,600 | ▼ $135,584 |
| Other Liabilities | $600 | $600 | → $0 |
| Total Liabilities | $149,784 | $14,200 | ▼ $135,584 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,395,908 | $2,912,122 | ▲ $516,214 |
| Net Assets With Donor Restrictions | $159,143 | - | - |
| Total Net Assets Fund Balance | $2,555,051 | $2,912,122 | ▲ $357,071 |
| Total Liabilities and Net Assets / Fund Balance | $2,704,835 | $2,926,322 | ▲ $221,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,507,708 | $201,884 | $2,709,592 |
| Buildings | $343,813 | $20,637 | $364,450 |
| Land | $5,205 | - | $5,205 |
| Name | Title |
|---|---|
| Maureen Rossi | President |
| Amy Tollner | Director |
| Jan Zumbolo | Director |
| Joanie Jones | Director |
| Junell Pasquarelli | Director |
| Lisa Lorman | Director |
| Tracey Wheaton | Director |
| Bethany Schumannmcghee Esq | Secretary |
| Irene Collins | Treasurer |
| Danielle Whelly | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,345 |
| Salaries, Compensation, and Employee Benefits | $246,754 |
| Total Fundraising Expense | $3,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,478 | - | - | $228,478 |
| Depreciation Depletion | $123,963 | - | - | $123,963 |
| Occupancy | $23,066 | - | - | $23,066 |
| Payroll Taxes | $18,276 | - | - | $18,276 |
| Insurance | $16,471 | - | - | $16,471 |
| Fees for Services Accounting | - | $11,726 | - | $11,726 |
| All Other Expenses | $-3,940 | $5,986 | $1,382 | $3,428 |
| Interest | $2,010 | - | - | $2,010 |
| Other Expenses | $72,646 | $2,465 | $1,800 | $1,800 |
| Travel | $368 | - | - | $368 |
| Conferences and Meetings | $353 | - | - | $353 |
| Total Functional Expenses | $481,691 | $27,226 | $3,182 | $512,099 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $517,266 |
| Expenses per Audited Statements | $512,099 |
| Total Expenses per Form 990 | $512,099 |
| Expenses Not Reported on Form 990 | $5,167 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,524 |
| Fundraising Direct Expenses | $5,166 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala and Others | $45,524 | $45,524 | $5,166 | $40,358 |
| Total Events | $45,524 | $45,524 | $5,166 | $40,358 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $600 |
“Annual membership election”
“ANNUAL BOARD REVIEW”
“ANNUAL 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.”
“Fundraising, animal and pet services”
“Fundraising expenses 5,166 rounding 1 fundraising expenses -5,166 rounding -1”
“Fundraising expenses 5,166 rounding 1”
“Fundraising expenses 5,166 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 | 149184 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8129 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34677 |
| 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 | 978 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -3940 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3428 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAUREEN ROSSI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188428050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1232 STATE HWY 5S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMSTERDAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 353 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 628670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 265345 |
| IRS990/CYOtherRevenueAmt | 0 | 40358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246754 |
| IRS990/CYTotalExpensesAmt | 0 | 512099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 869170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123963 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159143 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 481691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11726 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE WHELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IRENE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHANY SCHUMANNMCGHEE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY TOLLNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN ZUMBOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACEY WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUNELL PASQUARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA LORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANIE JONES |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5166 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 627692 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 874336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2010 |
| IRS990/InterestGrp/TotalAmt | 0 | 2010 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 543 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 566 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222521 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2421115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2856726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3079247 |
| 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 | 2555051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2912122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40358 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40358 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2395908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2912122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23066 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VET AND PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES:CRED |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING EXPENSE:MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2465 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228478 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18276 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 159143 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN ROSSI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUNICIPAL SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 389831 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91942 |
| IRS990/PYOtherExpensesAmt | 0 | 283247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125992 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199540 |
| IRS990/PYTotalExpensesAmt | 0 | 482787 |
| IRS990/PYTotalRevenueAmt | 0 | 608779 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 628670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1208999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3077810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 79134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 200142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 704747 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 45524 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10896 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1530 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 57950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 74149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 79134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3840507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 874336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 518588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 545507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3840507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 874485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 592737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 586106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 547873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1318440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3919641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364450 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5167 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 512099 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5205 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2507708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2709592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5167 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5167 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 869170 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 5,166 ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 5,166 ROUNDING 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2856726 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512099 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 600 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 869170 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 874337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 517266 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA AND OTHERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5166 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MULTIPLE FUNDRAISING EVENTS |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART IV |
| 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 | FUNDRAISING, ANIMAL AND PET SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEMBERSHIP ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PER REQUEST, OR NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING EXPENSES 5,166 ROUNDING 1 FUNDRAISING EXPENSES -5,166 ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2704835 |
| IRS990/TotalAssetsEOYAmt | 0 | 2926322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2704835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2926322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 628670 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3182 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27226 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.