Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 14-1422082

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.UCSPCA.ORG
20 Wiedy RoadKingston, NY 12401

(845) 331-5377

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-2.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

3.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,017,353

Down $46,856 (-2.3%) from 2016

Net Assets

Down

$1,995,754

Down $67,655 (-3.3%) from 2016

Liabilities

Up

$21,599

Up $20,799 (+2600%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$1,148,814

Up $39,448 (+3.6%) from 2016

Expenses

Up

$1,209,145

Up $5,668 (+0.5%) from 2016

Net Income

Up

-$60,331

Up $33,780 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$2,017,353
Liabilities$21,599
Net Assets$1,995,754
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,148,814
Expenses$1,209,145
Net Income-$60,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,380,616
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$1,062,498$937,160▼ $125,338
Land, Buildings, and Equipment, Net$593,943$532,507▼ $61,436
Cash and Non-Interest-Bearing Accounts$92,111$82,364▼ $9,747
Savings and Temporary Cash Investments$52,732$70,147▲ $17,415
Accounts Receivable-$8,602-
Inventories for Sale or Use$8,935$6,816▼ $2,119
Prepaid Expenses and Deferred Charges$4,015--
Total Assets$2,064,209$2,017,353▼ $46,856
Other Assets Total$249,975$379,757▲ $129,782
Liabilities
Accounts Payable and Accrued Expenses-$14,076-
Other Liabilities$800$7,523▲ $6,723
Total Liabilities$800$21,599▲ $20,799
Net Assets / Fund Balance
Unrestricted Net Assets$1,820,582$1,723,145▼ $97,437
Temporarily Rstr Net Assets$242,827$272,609▲ $29,782
Total Net Assets Fund Balance$2,063,409$1,995,754▼ $67,655
Total Liabilities and Net Assets / Fund Balance$2,064,209$2,017,353▼ $46,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,016$1,039,969-
Other Land Buildings$912$38,268-
Land$10,000--
Equipment$17,990$175,548-
Leasehold Improvements$281,589$166,788-
Other Assets Org$7,148--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Regina CarbonariPresident
Jack KralickVice President
Daniel MalinowskiBoard Member
Janet SullivanBoard Member
Jill SchintoneBoard Member
Betty ZeebSecretary
Alicia HallamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,501
Program Service Revenue
$252,052
Investment Income
$89,464
Other Revenue
$222,797
All Other Contributions
$572,431
Change in Net Assets
$-60,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,328
Total Revenue per Audited Statements
$1,217,142
Total Revenue per Form 990
$1,148,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,144
Other Expenses$445,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,321$40,297-$671,618
All Other Expenses$89,985$7,477-$97,462
Depreciation Depletion$63,604$7,067-$70,671
Payroll Taxes$65,772$4,198-$69,970
Occupancy$43,891--$43,891
Fees for Services Accounting-$26,379-$26,379
Other Expenses$25,533--$25,533
Insurance$23,935--$23,935
Other Employee Benefits$22,556--$22,556
Office Expenses$7,943--$7,943
Fees for Services Other$3,453$3,265-$6,718
Fees for Services Legal$2,053--$2,053
Advertising$812--$812
Total Functional Expenses$1,120,462$88,683$0$1,209,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,274,364
Expenses per Audited Statements$1,209,145
Total Expenses per Form 990$1,209,145
Expenses Not Reported on Form 990$65,219
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$288,016
Fundraising Direct Expenses$65,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Events$181,859$181,859$48,292$133,567
Happy Paws Thrift Store$106,157$106,157$2,527$103,630
Total Events$288,016$288,016$65,219$222,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,636
Sales Tax Payable$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Treasurer
Phone
8453315377
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Caporale
Formed
1891
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
0

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 XI, LINE 9:

“Change in tax accounting method from cash to accrual -10,434.”

FORM 990, PART XII, LINE 1:

“Changed the method from cash to accrual to have the accounting method correspond to the audited financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 65,219.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 65,219.”

Raw XML AppendixShowing 400 of 447 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/EOYAmt014076
IRS990/AccountsReceivableGrp/EOYAmt08602
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT ANIMALS AND EDUCATE THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt0812
IRS990/AdvertisingGrp/TotalAmt0812
IRS990/AllOtherContributionsAmt0572431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07477
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089985
IRS990/AllOtherExpensesGrp/TotalAmt097462
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092111
IRS990/CashNonInterestBearingGrp/EOYAmt082364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0584501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089464
IRS990/CYOtherExpensesAmt0445001
IRS990/CYOtherRevenueAmt0222797
IRS990/CYProgramServiceRevenueAmt0252052
IRS990/CYRevenuesLessExpensesAmt0-60331
IRS990/CYSalariesCompEmpBnftPaidAmt0764144
IRS990/CYTotalExpensesAmt01209145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063604
IRS990/DepreciationDepletionGrp/TotalAmt070671
IRS990/Desc0ANIMAL SHELTER SUPPORT AND SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01120462
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026379
IRS990/FeesForServicesAccountingGrp/TotalAmt026379
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02053
IRS990/FeesForServicesLegalGrp/TotalAmt02053
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03453
IRS990/FeesForServicesOtherGrp/TotalAmt06718
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0REGINA CARBONARI
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK KRALICK
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA HALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY ZEEB
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MALINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL SCHINTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065219
IRS990/FundraisingGrossIncomeAmt0288016
IRS990/GainOrLossGrp/SecuritiesAmt050417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217000
IRS990/GrossReceiptsAmt01380616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023935
IRS990/InsuranceGrp/TotalAmt023935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06816
IRS990/InvestmentIncomeGrp/ExclusionAmt039047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01062498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0937160
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01420573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532507
IRS990/LandBldgEquipCostOrOtherBssAmt01953080
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166583
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATED PURPOSE IS TO INSTITUTE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY OF ALL SPECIEWS OF ANIMALS, ADVANCEMENT OF EDUCATION, AND PET POPULATION CONTROL THROUGH STERILIZATION. IT MAINTAINS A SHELTER FOR ADOPTABLE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02063409
IRS990/NetAssetsOrFundBalancesEOYAmt01995754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0222797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0222797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043891
IRS990/OccupancyGrp/TotalAmt043891
IRS990/OfficeExpensesGrp/ProgramServicesAmt07943
IRS990/OfficeExpensesGrp/TotalAmt07943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0249975
IRS990/OtherAssetsTotalGrp/EOYAmt0379757
IRS990/OtherChangesInNetAssetsAmt0-10434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022556
IRS990/OtherExpensesGrp/Desc0SHELTER VETERINARY EXPE
IRS990/OtherExpensesGrp/Desc1CLINIC/VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc2ANIMAL MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054244
IRS990/OtherExpensesGrp/ProgramServicesAmt144835
IRS990/OtherExpensesGrp/ProgramServicesAmt240525
IRS990/OtherExpensesGrp/ProgramServicesAmt325533
IRS990/OtherExpensesGrp/TotalAmt054244
IRS990/OtherExpensesGrp/TotalAmt144835
IRS990/OtherExpensesGrp/TotalAmt240525
IRS990/OtherExpensesGrp/TotalAmt325533
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt07523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04198
IRS990/PayrollTaxesGrp/ProgramServicesAmt065772
IRS990/PayrollTaxesGrp/TotalAmt069970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04015
IRS990/PrincipalOfficerNm0CINDY CAPORALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024238
IRS990/PYOtherExpensesAmt0459669
IRS990/PYOtherRevenueAmt0258863
IRS990/PYProgramServiceRevenueAmt0244311
IRS990/PYRevenuesLessExpensesAmt0-94111
IRS990/PYSalariesCompEmpBnftPaidAmt0743808
IRS990/PYTotalExpensesAmt01203477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60331
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0572431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02555907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.92520
IRS990ScheduleA/PublicSupportTotal170Amt02555907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0366867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02555907
IRS990ScheduleA/TotalSupportAmt02742743
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01039969
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01261985
IRS990ScheduleD/EquipmentGrp/BookValueAmt017990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193538
IRS990ScheduleD/ExpensesNotReportedAmt065219
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01209145
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166788
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0448377
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS BUILDING EXPANSION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt065219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038268
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt065219
IRS990ScheduleD/RevenueNotReportedAmt068328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01148814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 65,219.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 65,219.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379757
IRS990ScheduleD/TotalExpensesPerForm990Amt01209145
IRS990ScheduleD/TotalLiabilityAmt07523
IRS990ScheduleD/TotalRevenuePerForm990Amt01148814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288016
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER OBTAINS A COPY OF THE 990 PRIOR TO SUBMISSION AND REVIEWS FOR ACCURACY BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TAX ACCOUNTING METHOD FROM CASH TO ACCRUAL -10,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGED THE METHOD FROM CASH TO ACCRUAL TO HAVE THE ACCOUNTING METHOD CORRESPOND TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0242827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0272609
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02064209
IRS990/TotalAssetsEOYAmt02017353
IRS990/TotalAssetsGrp/BOYAmt02064209
IRS990/TotalAssetsGrp/EOYAmt02017353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0584501
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01120462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01209145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800
IRS990/TotalLiabilitiesEOYAmt021599
IRS990/TotalLiabilitiesGrp/BOYAmt0800
IRS990/TotalLiabilitiesGrp/EOYAmt021599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02063409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01120462
IRS990/TotalProgramServiceRevenueAmt0252052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0312261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02064209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02017353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,353
Liabilities
$21,599
Net assets
$1,995,754
Revenue
$1,148,814
Expenses
$1,209,145
Net income
-$60,331
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits