Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 14-1422082

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

47th percentile

0.02x

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.03x

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

25%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

26%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,453,633

Up $283,059 (+13%) from 2020

Net Assets

Up

$2,404,010

Up $443,381 (+23%) from 2020

Liabilities

Down

$49,623

Down $160,322 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$1,689,038

Up $345,865 (+26%) from 2020

Expenses

Up

$1,266,896

Up $48,562 (+4.0%) from 2020

Net Income

Up

$422,142

Up $297,303 (+238%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$2,453,633
Liabilities$49,623
Net Assets$2,404,010
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,689,038
Expenses$1,266,896
Net Income$422,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,965,045
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$1,026,657$1,086,377▲ $59,720
Cash and Non-Interest-Bearing Accounts$422,402$669,118▲ $246,716
Land, Buildings, and Equipment, Net$458,421$437,155▼ $21,266
Savings and Temporary Cash Investments$32,492$31,358▼ $1,134
Accounts Receivable$11,357$11,805▲ $448
Prepaid Expenses and Deferred Charges$1,881$0▼ $1,881
Total Assets$2,170,574$2,453,633▲ $283,059
Other Assets Total$217,364$217,820▲ $456
Liabilities
Unsecured Notes Loans Payable$140,000$0▼ $140,000
Accounts Payable and Accrued Expenses$59,139$39,314▼ $19,825
Other Liabilities$10,806$10,309▼ $497
Total Liabilities$209,945$49,623▼ $160,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,763$2,194,038▲ $443,275
Net Assets With Donor Restrictions$209,866$209,972▲ $106
Total Net Assets Fund Balance$1,960,629$2,404,010▲ $443,381
Total Liabilities and Net Assets / Fund Balance$2,170,574$2,453,633▲ $283,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,085$1,200,270-
Other Land Buildings$7,569$28,991-
Land$10,000--
Equipment$31,364$193,432-
Leasehold Improvements$322,137$242,867-
Other Assets Org$7,848--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Alicia HallamPresident
Janet SullivanVice President
Bill TubbyBoard Member
Jill SchintoneBoard Member
Marisa Perez-rogersBoard Member
Martha GolarBoard Member
Tom GordonBoard Member
Betty ZeebSecretary
Eric WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,426
Program Service Revenue
$359,906
Investment Income
$66,684
Other Revenue
$510,022
All Other Contributions
$752,426
Change in Net Assets
$422,142

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$61,339
Total Noncash Contributions$61,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,689,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,514
Total Revenue per Audited Statements
$1,817,553
Total Revenue per Form 990
$1,689,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,079
Other Expenses$485,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,406$86,374-$719,780
All Other Expenses$67,083$14,480-$81,563
Depreciation Depletion$61,971$6,886-$68,857
Payroll Taxes$53,943$7,356-$61,299
Occupancy$38,203--$38,203
Insurance$37,633--$37,633
Other Expenses$26,731--$26,731
Fees for Services Accounting-$25,555-$25,555
Office Expenses$21,030--$21,030
Fees for Service Investment Mgmnt Fees-$13,370-$13,370
Fees for Services Other-$7,828-$7,828
Fees for Services Legal-$2,202-$2,202
Advertising$2,193--$2,193
Total Functional Expenses$1,102,845$164,051$0$1,266,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,172
Expenses per Audited Statements$1,266,895
Total Expenses per Form 990$1,266,895
Expenses Not Reported on Form 990$107,277
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$281,465
Fundraising Direct Expenses$45,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$157,307$157,307$27,980$129,327
Happy Paws Thrift Store$124,158$124,158$3,558$120,600
Total Events$281,465$281,465$45,938$235,527
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$9,153
Sales Tax Payable$1,156
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
2022-11-10
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
51
Volunteers
85

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 45,938. In-kind donations (non-cash) 61,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 45,938. Use of in-kind donations (non-cash) 61,339.”

Raw XML AppendixShowing 400 of 476 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
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OtherExpensesGrp/ProgramServicesAmt241110
IRS990/OtherExpensesGrp/ProgramServicesAmt326731
IRS990/OtherExpensesGrp/TotalAmt072258
IRS990/OtherExpensesGrp/TotalAmt147284
IRS990/OtherExpensesGrp/TotalAmt241110
IRS990/OtherExpensesGrp/TotalAmt326731
IRS990/OtherLiabilitiesGrp/BOYAmt010806
IRS990/OtherLiabilitiesGrp/EOYAmt010309
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274495
IRS990/OtherRevenueTotalAmt0274495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719780
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07356
IRS990/PayrollTaxesGrp/ProgramServicesAmt053943
IRS990/PayrollTaxesGrp/TotalAmt061299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALICIA HALLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055591
IRS990/PYOtherExpensesAmt0517976
IRS990/PYOtherRevenueAmt0179838
IRS990/PYProgramServiceRevenueAmt0307124
IRS990/PYRevenuesLessExpensesAmt0124839
IRS990/PYSalariesCompEmpBnftPaidAmt0700358
IRS990/PYTotalExpensesAmt01218334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422142
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02843648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt02843648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02843648
IRS990ScheduleA/TotalSupportAmt03007410
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/BookValueAmt066085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01200270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01266355
IRS990ScheduleD/EquipmentGrp/BookValueAmt031364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193432
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224796
IRS990ScheduleD/ExpensesNotReportedAmt0107277
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01266895
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0242867
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0565004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS BUILDING EXPANSION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0107277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07569
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028991
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt0107277
IRS990ScheduleD/RevenueNotReportedAmt0128514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01689039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 45,938. IN-KIND DONATIONS (NON-CASH) 61,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 45,938. USE OF IN-KIND DONATIONS (NON-CASH) 61,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217820
IRS990ScheduleD/TotalExpensesPerForm990Amt01266895
IRS990ScheduleD/TotalLiabilityAmt010309
IRS990ScheduleD/TotalRevenuePerForm990Amt01689039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01817553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01374172
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045938
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0281465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0281465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0235527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014400
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061339
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02170574

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,453,633
Liabilities
$49,623
Net assets
$2,404,010
Revenue
$1,689,038
Expenses
$1,266,896
Net income
$422,142
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
2021Detailed filing. Detailed filing data is available for this year.$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