Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 14-1422082

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

9.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • NTEE D • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,170,574

Up $350,014 (+19%) from 2019

Net Assets

Up

$1,960,629

Up $177,443 (+10.0%) from 2019

Liabilities

Up

$209,945

Up $172,571 (+462%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$1,343,173

Up $24,668 (+1.9%) from 2019

Expenses

Up

$1,218,334

Up $88,598 (+7.8%) from 2019

Net Income

Down

$124,839

Down $63,930 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$2,170,574
Liabilities$209,945
Net Assets$1,960,629
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,343,173
Expenses$1,218,334
Net Income$124,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,685,961
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$963,385$1,026,657▲ $63,272
Land, Buildings, and Equipment, Net$442,900$458,421▲ $15,521
Cash and Non-Interest-Bearing Accounts$143,922$422,402▲ $278,480
Savings and Temporary Cash Investments$31,038$32,492▲ $1,454
Accounts Receivable$8,767$11,357▲ $2,590
Inventories for Sale or Use$8,971--
Prepaid Expenses and Deferred Charges$4,854$1,881▼ $2,973
Total Assets$1,820,560$2,170,574▲ $350,014
Other Assets Total$216,723$217,364▲ $641
Liabilities
Unsecured Notes Loans Payable-$140,000-
Accounts Payable and Accrued Expenses$19,773$59,139▲ $39,366
Deferred Revenue$11,065$0▼ $11,065
Other Liabilities$6,536$10,806▲ $4,270
Total Liabilities$37,374$209,945▲ $172,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,573,961$1,750,763▲ $176,802
Net Assets With Donor Restrictions$209,225$209,866▲ $641
Total Net Assets Fund Balance$1,783,186$1,960,629▲ $177,443
Total Liabilities and Net Assets / Fund Balance$1,820,560$2,170,574▲ $350,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,827$1,160,158-
Other Land Buildings$10,701$25,859-
Land$10,000--
Equipment$25,793$188,003-
Leasehold Improvements$310,100$222,683-
Other Assets Org$7,498--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alicia HallamPresident
Janet SullivanVice President
Bill TubbyBoard Member
Jack KralickBoard Member
Jill SchintoneBoard Member
Marisa Perez-rogersBoard Member
Tom GordonBoard Member
Betty ZeebSecretary
Nancy FinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,620
Program Service Revenue
$307,124
Investment Income
$55,591
Other Revenue
$179,838
All Other Contributions
$800,620
Change in Net Assets
$124,839

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 AmountValuation Method
Other Non Cash Contri Table$271,220Cost of Comparable I
Total Noncash Contributions$271,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,858
Revenue Not Reported on Financial Statements
$12,315
Revenue Not Reported on Form 990
$86,152
Total Revenue per Audited Statements
$1,417,010
Total Revenue per Form 990
$1,343,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,358
Other Expenses$517,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,880$77,574-$646,454
All Other Expenses$57,116$10,630-$67,746
Depreciation Depletion$60,871$6,763-$67,634
Payroll Taxes$47,436$6,468-$53,904
Occupancy$41,973--$41,973
Other Expenses$36,100--$36,100
Insurance$26,445--$26,445
Fees for Services Accounting-$24,560-$24,560
Office Expenses$17,419--$17,419
Fees for Service Investment Mgmnt Fees-$12,315-$12,315
Fees for Services Other-$8,443-$8,443
Advertising$3,287--$3,287
Fees for Services Legal-$750-$750
Total Functional Expenses$1,070,831$147,503$0$1,218,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,567
Total Expenses per Form 990$1,218,334
Expenses per Audited Statements$1,206,019
Expenses Not Reported on Form 990$33,548
Expenses Not Reported on Financial Statements$12,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,386
Fundraising Direct Expenses$33,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$122,452$122,452$15,708$106,744
Happy Paws Thrift Store$90,934$90,934$3,440$87,494
Total Events$213,386$213,386$33,548$179,838
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$9,941
Sales Tax Payable$865
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
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hallam
Formed
1891
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
119

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 33,548.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 33,548.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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.
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLINIC/VETERINARY COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0118535
IRS990/OtherExpensesGrp/ProgramServicesAmt148641
IRS990/OtherExpensesGrp/ProgramServicesAmt244128
IRS990/OtherExpensesGrp/ProgramServicesAmt336100
IRS990/OtherExpensesGrp/TotalAmt0118535
IRS990/OtherExpensesGrp/TotalAmt148641
IRS990/OtherExpensesGrp/TotalAmt244128
IRS990/OtherExpensesGrp/TotalAmt336100
IRS990/OtherLiabilitiesGrp/BOYAmt06536
IRS990/OtherLiabilitiesGrp/EOYAmt010806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646454
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06468
IRS990/PayrollTaxesGrp/ProgramServicesAmt047436
IRS990/PayrollTaxesGrp/TotalAmt053904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01881
IRS990/PrincipalOfficerNm0ALICIA HALLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316761
IRS990/PYOtherExpensesAmt0393863
IRS990/PYOtherRevenueAmt0248245
IRS990/PYProgramServiceRevenueAmt0364958
IRS990/PYRevenuesLessExpensesAmt0188769
IRS990/PYSalariesCompEmpBnftPaidAmt0735873
IRS990/PYTotalExpensesAmt01129736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124839
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0334864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02716896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt02716896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02716896
IRS990ScheduleA/TotalSupportAmt02890888
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/BookValueAmt0101827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01160158
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01261985
IRS990ScheduleD/EquipmentGrp/BookValueAmt025793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213796
IRS990ScheduleD/ExpensesNotReportedAmt033548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012315
IRS990ScheduleD/ExpensesSubtotalAmt01206019
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012315
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012315
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0310100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222683
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0532783
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209866
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS BUILDING EXPANSION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt033548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025859
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt033548
IRS990ScheduleD/RevenueNotReportedAmt086152
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012315
IRS990ScheduleD/RevenueSubtotalAmt01330858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 33,548.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 33,548.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217364
IRS990ScheduleD/TotalExpensesPerForm990Amt01218334
IRS990ScheduleD/TotalLiabilityAmt010806
IRS990ScheduleD/TotalRevenuePerForm990Amt01343173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239567
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0179838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014400
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF COMPARABLE I
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0271220
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,574
Liabilities
$209,945
Net assets
$1,960,629
Revenue
$1,343,173
Expenses
$1,218,334
Net income
$124,839
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
2020Detailed filing. Detailed filing data is available for this year.$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