Civic Intelligence

Ulster County Spca

EIN 14-1422082 • 501(c)3 • Kingston, NY

Profile

The stated purpose is to institute effective means for the prevention of cruelty of all species of animals, advancement of education, and pet population control through sterilization. It maintains a shelter for adoptable animals.

20 Wiedy RoadKingston, NY 12401

www.ucspca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,017,598

Down $47,454 (-1.5%) from 2023

Liabilities

Down

$101,326

Down $52,487 (-34%) from 2023

Net Assets

Up

$2,916,272

Up $5,033 (+0.2%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$1,784,779

Down $561,736 (-24%) from 2023

Expenses

Up

$1,818,605

Up $75,358 (+4.3%) from 2023

Net Income

Down

-$33,826

Down $637,094 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,681,900Liabilities 2010: $0Net Assets 2010: $1,681,9002010Assets 2011: $1,930,293Liabilities 2011: $0Net Assets 2011: $1,930,2932011Assets 2012: $2,131,380Liabilities 2012: $0Net Assets 2012: $2,131,3802012Assets 2013: $2,209,779Liabilities 2013: $0Net Assets 2013: $2,209,7792013Assets 2014: $2,101,921Liabilities 2014: $0Net Assets 2014: $2,101,9212014Assets 2015: $2,068,998Liabilities 2015: $731Net Assets 2015: $2,068,2672015Assets 2016: $2,064,209Liabilities 2016: $800Net Assets 2016: $2,063,4092016Assets 2017: $2,017,353Liabilities 2017: $21,599Net Assets 2017: $1,995,7542017Assets 2018: $1,793,514Liabilities 2018: $26,826Net Assets 2018: $1,766,6882018Assets 2019: $1,820,560Liabilities 2019: $37,374Net Assets 2019: $1,783,1862019Assets 2020: $2,170,574Liabilities 2020: $209,945Net Assets 2020: $1,960,6292020Assets 2021: $2,453,633Liabilities 2021: $49,623Net Assets 2021: $2,404,0102021Assets 2022: $2,392,408Liabilities 2022: $142,617Net Assets 2022: $2,249,7912022Assets 2023: $3,065,052Liabilities 2023: $153,813Net Assets 2023: $2,911,2392023Assets 2024: $3,017,598Liabilities 2024: $101,326Net Assets 2024: $2,916,2722024

Highlighted filing

2024

Assets$3,017,598
Liabilities$101,326
Net Assets$2,916,272
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,1902010Expenses 2011: $770,4822011Expenses 2012: $798,5542012Revenue 2013: $1,014,585Expenses 2013: $999,069Net Income 2013: $15,5162013Revenue 2014: $931,047Expenses 2014: $1,032,906Net Income 2014: -$101,8592014Revenue 2015: $1,111,280Expenses 2015: $1,078,532Net Income 2015: $32,7482015Revenue 2016: $1,109,366Expenses 2016: $1,203,477Net Income 2016: -$94,1112016Revenue 2017: $1,148,814Expenses 2017: $1,209,145Net Income 2017: -$60,3312017Revenue 2018: $1,025,311Expenses 2018: $1,172,561Net Income 2018: -$147,2502018Revenue 2019: $1,318,505Expenses 2019: $1,129,736Net Income 2019: $188,7692019Revenue 2020: $1,343,173Expenses 2020: $1,218,334Net Income 2020: $124,8392020Revenue 2021: $1,689,038Expenses 2021: $1,266,896Net Income 2021: $422,1422021Revenue 2022: $1,371,428Expenses 2022: $1,412,476Net Income 2022: -$41,0482022Revenue 2023: $2,346,515Expenses 2023: $1,743,247Net Income 2023: $603,2682023Revenue 2024: $1,784,779Expenses 2024: $1,818,605Net Income 2024: -$33,8262024

Highlighted filing

2024

Revenue$1,784,779
Expenses$1,818,605
Net Income-$33,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,017,598
Liabilities
$101,326
Net assets
$2,916,272
Revenue
$1,784,779
Expenses
$1,818,605
Net income
-$33,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.10$2.92$1.78$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.15$2.91$2.35$1.74$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$1.37$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$1.69$1.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$1.34$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.32$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$1.03$1.17$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.15$1.21$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.11$1.20$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.93$1.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,953,279
Mission and Program Overview

Mission

Protect animals and educate the public.

Protect animals and educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,086,377$823,887▼ $262,490
Cash and Non-Interest-Bearing Accounts$669,118$653,562▼ $15,556
Land, Buildings, and Equipment, Net$437,155$447,137▲ $9,982
Savings and Temporary Cash Investments$31,358$151,844▲ $120,486
Prepaid Expenses and Deferred Charges-$36,404-
Accounts Receivable$11,805$23,004▲ $11,199
Total Assets$2,453,633$2,392,408▼ $61,225
Other Assets Total$217,820$256,570▲ $38,750
Liabilities
Other Liabilities$10,309$75,948▲ $65,639
Accounts Payable and Accrued Expenses$39,314$66,669▲ $27,355
Total Liabilities$49,623$142,617▲ $92,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,194,038$2,036,973▼ $157,065
Net Assets With Donor Restrictions$209,972$212,818▲ $2,846
Total Net Assets Fund Balance$2,404,010$2,249,791▼ $154,219
Total Liabilities and Net Assets / Fund Balance$2,453,633$2,392,408▼ $61,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,731$1,240,624-
Other Land Buildings$28,348$35,802-
Land$10,000--
Equipment$27,015$199,557-
Leasehold Improvements$356,043$264,307-
Other Assets Org$35,404--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alicia HallamPresident
Janet SullivanVice President
Bill TubbyBoard Member
Donna FisherBoard Member
Jack CrevestoreBoard Member
Jill SchintoneBoard Member
Lisa LiabachBoard Member
Marisa Perez-rogersBoard Member
Martha GolarBoard Member
Regina CarbonariExecutive Director
Betty ZeebSecretary
Eric WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,855
Program Service Revenue
$378,301
Investment Income
$-19,316
Other Revenue
$274,588
All Other Contributions
$737,855
Change in Net Assets
$-41,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$53,892
Total Noncash Contributions$53,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,233
Revenue Not Reported on Financial Statements
$12,194
Revenue Not Reported on Form 990
$-11,575
Total Revenue per Audited Statements
$1,347,658
Total Revenue per Form 990
$1,371,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,310
Other Expenses$549,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,968$94,086-$784,054
All Other Expenses$75,855$16,584-$92,439
Depreciation Depletion$67,257$7,473-$74,730
Payroll Taxes$65,354$8,916-$74,270
Occupancy$56,293--$56,293
Insurance$38,584--$38,584
Other Expenses$34,933--$34,933
Fees for Services Accounting-$30,288-$30,288
Office Expenses$18,107--$18,107
Fees for Service Investment Mgmnt Fees-$12,194-$12,194
Fees for Services Other-$9,001-$9,001
Advertising$5,693--$5,693
Other Employee Benefits$4,388$598-$4,986
Fees for Services Legal-$1,715-$1,715
Total Functional Expenses$1,231,621$180,855$0$1,412,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,501,878
Total Expenses per Form 990$1,412,476
Expenses per Audited Statements$1,400,282
Expenses Not Reported on Form 990$101,596
Expenses Not Reported on Financial Statements$12,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,292
Fundraising Direct Expenses$47,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$168,186$168,186$25,558$142,628
Happy Paws Thrift Store$154,106$154,106$4,146$149,960
Total Events$322,292$322,292$47,704$274,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$35,404
Accrued Payroll$17,365
Accrued Expenses$14,066
Credit Cards Payable$8,010
Sales Tax Payable$1,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board treasurer obtains a copy of the 990 prior to submission and reviews for accuracy before submission to the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ulster County Spca
EIN
14-1422082
Phone
8453315377
Address
20 WIEDY ROAD, KINGSTON, NY 12401

Signing Officer

Name
Alicia Hallam
Title
President
Phone
8453315377
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hallam
Formed
1891
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
151

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Jennifer L Capicchioni CPA
Phone
8454571100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 47,704. In-kind donations (non-cash) 53,892.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 47,704. Use of in-kind donations (non-cash) 53,892.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066669
IRS990/AccountsReceivableGrp/BOYAmt011805
IRS990/AccountsReceivableGrp/EOYAmt023004
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT ANIMALS AND EDUCATE THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt05693
IRS990/AdvertisingGrp/TotalAmt05693
IRS990/AllOtherContributionsAmt0737855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075855
IRS990/AllOtherExpensesGrp/TotalAmt092439
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ULSTER COUNTY SPCA
IRS990/BooksInCareOfDetail/PhoneNum08453315377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 WIEDY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0669118
IRS990/CashNonInterestBearingGrp/EOYAmt0653562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0737855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19316
IRS990/CYOtherExpensesAmt0549166
IRS990/CYOtherRevenueAmt0274588
IRS990/CYProgramServiceRevenueAmt0378301
IRS990/CYRevenuesLessExpensesAmt0-41048
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IRS990/CYTotalExpensesAmt01412476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01371428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07473
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067257
IRS990/DepreciationDepletionGrp/TotalAmt074730
IRS990/Desc0ANIMAL SHELTER SUPPORT AND SERVICES.DURING 2022 WE RECEIVED 11,846 HOURS OF DONATED SERVICES FROM 151 VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01231621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt030288
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01715
IRS990/FeesForServicesLegalGrp/TotalAmt01715
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09001
IRS990/FeesForServicesOtherGrp/TotalAmt09001
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012194
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA HALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA GOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY ZEEB
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL SCHINTONE
IRS990/Form990PartVIISectionAGrp/PersonNm6REGINA CARBONARI
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL TUBBY
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA LIABACH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA PEREZ-ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JACK CREVESTORE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA FISHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047704
IRS990/FundraisingGrossIncomeAmt0322292
IRS990/GainOrLossGrp/SecuritiesAmt0-46178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0487969
IRS990/GrossReceiptsAmt01953279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038584
IRS990/InsuranceGrp/TotalAmt038584
IRS990/InvestmentIncomeGrp/ExclusionAmt026862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026862
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01086377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0823887
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447137
IRS990/LandBldgEquipCostOrOtherBssAmt02187427
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0534147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATED PURPOSE IS TO INSTITUTE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY OF ALL SPECIES OF ANIMALS, ADVANCEMENT OF EDUCATION, AND PET POPULATION CONTROL THROUGH STERILIZATION. WE MAINTAIN A SHELTER FOR ADOPTABLE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02404010
IRS990/NetAssetsOrFundBalancesEOYAmt02249791
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0274588
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0274588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02194038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02036973
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056293
IRS990/OccupancyGrp/TotalAmt056293
IRS990/OfficeExpensesGrp/ProgramServicesAmt018107
IRS990/OfficeExpensesGrp/TotalAmt018107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0217820
IRS990/OtherAssetsTotalGrp/EOYAmt0256570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04986
IRS990/OtherExpensesGrp/Desc0SHELTER VETERINARY EXPE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLINIC/VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt078330
IRS990/OtherExpensesGrp/ProgramServicesAmt155237
IRS990/OtherExpensesGrp/ProgramServicesAmt241622
IRS990/OtherExpensesGrp/ProgramServicesAmt334933
IRS990/OtherExpensesGrp/TotalAmt078330
IRS990/OtherExpensesGrp/TotalAmt155237
IRS990/OtherExpensesGrp/TotalAmt241622
IRS990/OtherExpensesGrp/TotalAmt334933
IRS990/OtherLiabilitiesGrp/BOYAmt010309
IRS990/OtherLiabilitiesGrp/EOYAmt075948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08916
IRS990/PayrollTaxesGrp/ProgramServicesAmt065354
IRS990/PayrollTaxesGrp/TotalAmt074270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036404
IRS990/PrincipalOfficerNm0ALICIA HALLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066684
IRS990/PYOtherExpensesAmt0485817
IRS990/PYOtherRevenueAmt0510022
IRS990/PYProgramServiceRevenueAmt0359906
IRS990/PYRevenuesLessExpensesAmt0422142
IRS990/PYSalariesCompEmpBnftPaidAmt0781079
IRS990/PYTotalExpensesAmt01266896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01689038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41048
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0743087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt03014304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014304
IRS990ScheduleA/TotalSupportAmt03165881
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240624
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01266355
IRS990ScheduleD/EquipmentGrp/BookValueAmt027015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0226572
IRS990ScheduleD/ExpensesNotReportedAmt0101596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012194
IRS990ScheduleD/ExpensesSubtotalAmt01400282
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012194
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012194
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0356043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0264307
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0620350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS BUILDING EXPANSION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt0101596
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0101596
IRS990ScheduleD/RevenueNotReportedAmt0-11575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012194
IRS990ScheduleD/RevenueSubtotalAmt01359233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 47,704. IN-KIND DONATIONS (NON-CASH) 53,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 47,704. USE OF IN-KIND DONATIONS (NON-CASH) 53,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256570
IRS990ScheduleD/TotalExpensesPerForm990Amt01412476
IRS990ScheduleD/TotalLiabilityAmt075948
IRS990ScheduleD/TotalRevenuePerForm990Amt01371427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501878
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0168186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0154106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0322292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0274588
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025558

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