Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 14-1422082

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.07x

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

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

26%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$29,464

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • NTEE D • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,065,052

Up $672,644 (+28%) from 2022

Net Assets

Up

$2,911,239

Up $661,448 (+29%) from 2022

Liabilities

Up

$153,813

Up $11,196 (+7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$2,346,515

Up $975,087 (+71%) from 2022

Expenses

Up

$1,743,247

Up $330,771 (+23%) from 2022

Net Income

Up

$603,268

Up $644,316 (+1570%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$3,065,052
Liabilities$153,813
Net Assets$2,911,239
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$2,346,515
Expenses$1,743,247
Net Income$603,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$2,748,683
Mission and Program Overview

Mission

Protect animals and educate the public.

Protect animals and educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,844$1,067,254▲ $915,410
Investments in Publicly Traded Securities$823,887$972,732▲ $148,845
Land, Buildings, and Equipment, Net$447,137$533,557▲ $86,420
Cash and Non-Interest-Bearing Accounts$653,562$170,531▼ $483,031
Prepaid Expenses and Deferred Charges$36,404--
Accounts Receivable$23,004$33,043▲ $10,039
Total Assets$2,392,408$3,065,052▲ $672,644
Other Assets Total$256,570$287,935▲ $31,365
Liabilities
Other Liabilities$75,948$83,948▲ $8,000
Accounts Payable and Accrued Expenses$66,669$69,865▲ $3,196
Total Liabilities$142,617$153,813▲ $11,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,036,973$2,663,700▲ $626,727
Net Assets With Donor Restrictions$212,818$247,539▲ $34,721
Total Net Assets Fund Balance$2,249,791$2,911,239▲ $661,448
Total Liabilities and Net Assets / Fund Balance$2,392,408$3,065,052▲ $672,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,701$1,554,240-
Other Land Buildings$19,698$44,452-
Land$10,000--
Equipment$37,158$206,003-
Other Assets Org$9,263--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina CarbonariExecutive DirectorFT$29,464$29,464

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
Betty ZeebSecretary
Eric WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,567,118
Program Service Revenue
$436,095
Investment Income
$65,351
Other Revenue
$277,951
All Other Contributions
$1,567,118
Change in Net Assets
$603,268

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$93,992
Total Noncash Contributions$93,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,664
Revenue Not Reported on Financial Statements
$11,851
Revenue Not Reported on Form 990
$118,290
Total Revenue per Audited Statements
$2,452,954
Total Revenue per Form 990
$2,346,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,238
Other Expenses$738,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,265$110,900-$924,165
All Other Expenses$97,554$16,400-$113,954
Payroll Taxes$68,838$9,387-$78,225
Depreciation Depletion$58,521$6,502-$65,023
Occupancy$57,595--$57,595
Insurance$53,678--$53,678
Other Expenses$42,679--$42,679
Fees for Services Accounting-$32,090-$32,090
Fees for Services Other-$19,977-$19,977
Office Expenses$18,955--$18,955
Fees for Service Investment Mgmnt Fees-$11,851-$11,851
Fees for Services Legal-$11,145-$11,145
Advertising$7,146--$7,146
Other Employee Benefits$2,848--$2,848
Interest$209--$209
Total Functional Expenses$1,524,995$218,252$0$1,743,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,791,507
Total Expenses per Form 990$1,743,248
Expenses per Audited Statements$1,731,397
Expenses Not Reported on Form 990$60,110
Expenses Not Reported on Financial Statements$11,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$338,061
Fundraising Direct Expenses$60,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$176,883$176,883$35,517$141,366
Happy Paws Thrift Store$161,178$161,178$3,593$157,585
Total Events$338,061$338,061$60,110$277,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$49,377
Operating Lease Liability$22,785
Financing Lease Liability$9,388
Sales Tax Payable$1,263
Credit Cards Payable$1,135
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
Lisa Liabach
Title
Treasurer
Phone
8453315377
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Liabach
Formed
1891
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
161

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 60,110.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 60,110.”

Raw XML AppendixShowing 400 of 504 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATED PURPOSE IS TO INSTITUTE EFFECTIVE MEANS FOR THE PREVENTION OF CRUELTY OF ALL SPECIES OF ANIMALS, ADVANCEMENT OF EDUCATION, AND PET POPULATION CONTROL THROUGH STERILIZATION. WE MAINTAIN A SHELTER FOR ADOPTABLE ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02249791
IRS990/NetAssetsOrFundBalancesEOYAmt02911239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0277951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0277951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02036973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02663700
IRS990/NoncashContributionsAmt093992
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057595
IRS990/OccupancyGrp/TotalAmt057595
IRS990/OfficeExpensesGrp/ProgramServicesAmt018955
IRS990/OfficeExpensesGrp/TotalAmt018955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0256570
IRS990/OtherAssetsTotalGrp/EOYAmt0287935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02848
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER VETERINARY EXPE
IRS990/OtherExpensesGrp/Desc2CLINIC/VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0139278
IRS990/OtherExpensesGrp/ProgramServicesAmt1112747
IRS990/OtherExpensesGrp/ProgramServicesAmt251682
IRS990/OtherExpensesGrp/ProgramServicesAmt342679
IRS990/OtherExpensesGrp/TotalAmt0139278
IRS990/OtherExpensesGrp/TotalAmt1112747
IRS990/OtherExpensesGrp/TotalAmt251682
IRS990/OtherExpensesGrp/TotalAmt342679
IRS990/OtherLiabilitiesGrp/BOYAmt075948
IRS990/OtherLiabilitiesGrp/EOYAmt083948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924165
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09387
IRS990/PayrollTaxesGrp/ProgramServicesAmt068838
IRS990/PayrollTaxesGrp/TotalAmt078225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036404
IRS990/PrincipalOfficerNm0LISA LIABACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19316
IRS990/PYOtherExpensesAmt0549166
IRS990/PYOtherRevenueAmt0274588
IRS990/PYProgramServiceRevenueAmt0378301
IRS990/PYRevenuesLessExpensesAmt0-41048
IRS990/PYSalariesCompEmpBnftPaidAmt0863310
IRS990/PYTotalExpensesAmt01412476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0603268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01067254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0696317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04157578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt04157578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04157578
IRS990ScheduleA/TotalSupportAmt04345539
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/BookValueAmt0466701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01554240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02020941
IRS990ScheduleD/EquipmentGrp/BookValueAmt037158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206003
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0243161
IRS990ScheduleD/ExpensesNotReportedAmt060110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011851
IRS990ScheduleD/ExpensesSubtotalAmt01731397
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011851
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011851
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058180
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt222785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS BUILDING EXPANSION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT TO USE ASSETS - FINANCING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt060110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044452
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt064150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FINANCING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt060110
IRS990ScheduleD/RevenueNotReportedAmt0118290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011851
IRS990ScheduleD/RevenueSubtotalAmt02334664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 60,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 60,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287935
IRS990ScheduleD/TotalExpensesPerForm990Amt01743248
IRS990ScheduleD/TotalLiabilityAmt083948
IRS990ScheduleD/TotalRevenuePerForm990Amt02346515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02452954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791507
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0161178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0338061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0161178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0338061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0277951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,065,052
Liabilities
$153,813
Net assets
$2,911,239
Revenue
$2,346,515
Expenses
$1,743,247
Net income
$603,268
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
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.91$2.35$1.74$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$1.37$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$1.69$1.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$1.34$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.32$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$1.03$1.17$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.15$1.21$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.11$1.20$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.93$1.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.66