Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 14-1422082

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.10x

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-19%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,392,408

Down $61,225 (-2.5%) from 2021

Net Assets

Down

$2,249,791

Down $154,219 (-6.4%) from 2021

Liabilities

Up

$142,617

Up $92,994 (+187%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$1,371,428

Down $317,610 (-19%) from 2021

Expenses

Up

$1,412,476

Up $145,580 (+11%) from 2021

Net Income

Down

-$41,048

Down $463,190 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$2,392,408
Liabilities$142,617
Net Assets$2,249,791
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$1,371,428
Expenses$1,412,476
Net Income-$41,048
Open 2022 Filing
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 Pay41st percentile

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,408
Liabilities
$142,617
Net assets
$2,249,791
Revenue
$1,371,428
Expenses
$1,412,476
Net income
-$41,048
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
2022Detailed filing. Detailed filing data is available for this year.$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