Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2024 • EIN 14-1422082

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

0.03x

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

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

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

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$76,906

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2024 filings • NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-1.5%

Faster asset growth than 25% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,017,598

Down $47,454 (-1.5%) from 2023

Net Assets

Up

$2,916,272

Up $5,033 (+0.2%) from 2023

Liabilities

Down

$101,326

Down $52,487 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$1,784,779

Down $561,736 (-24%) from 2023

Expenses

Up

$1,818,605

Up $75,358 (+4.3%) from 2023

Net Income

Down

-$33,826

Down $637,094 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$3,017,598
Liabilities$101,326
Net Assets$2,916,272
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$1,784,779
Expenses$1,818,605
Net Income-$33,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,103,154
Mission and Program Overview

Mission

Protect animals and educate the public.

Protect animals and educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,557$1,061,461▲ $527,904
Investments in Publicly Traded Securities$972,732$1,049,084▲ $76,352
Savings and Temporary Cash Investments$1,067,254$427,625▼ $639,629
Cash and Non-Interest-Bearing Accounts$170,531$191,879▲ $21,348
Accounts Receivable$33,043$30,049▼ $2,994
Intangible Assets-$4,679-
Total Assets$3,065,052$3,017,598▼ $47,454
Other Assets Total$287,935$252,821▼ $35,114
Liabilities
Other Liabilities$83,948$62,572▼ $21,376
Accounts Payable and Accrued Expenses$69,865$38,754▼ $31,111
Total Liabilities$153,813$101,326▼ $52,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,663,700$2,687,980▲ $24,280
Net Assets With Donor Restrictions$247,539$228,292▼ $19,247
Total Net Assets Fund Balance$2,911,239$2,916,272▲ $5,033
Total Liabilities and Net Assets / Fund Balance$3,065,052$3,017,598▼ $47,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,974$1,586,697$2,477,671
Equipment$46,487$264,173$310,660
Land$124,000-$124,000
Other Assets Org$6,793--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina CarbonariExecutive DirectorFT$76,906$76,906

Board Members and Trustees

NameTitle
Alicia HallamPresident
Donna FisherVice President
Bill TubbyBoard Member
Jack CrevestoreBoard Member
Janet SullivanBoard Member
Jeanne RakowskiBoard Member
Jill SchintoneBoard Member
Marisa Perez-rogersBoard Member
Martha GolarBoard Member
Betty ZeebSecretary
Lisa LiabachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,955
Program Service Revenue
$423,036
Investment Income
$123,145
Other Revenue
$315,643
All Other Contributions
$922,955
Change in Net Assets
$-33,826

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$156,876
Total Noncash Contributions$156,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,604
Revenue Not Reported on Financial Statements
$12,174
Revenue Not Reported on Form 990
$94,302
Total Revenue per Audited Statements
$1,866,906
Total Revenue per Form 990
$1,784,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,859
Other Expenses$766,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,460$91,578-$963,038
All Other Expenses$100,941$16,679-$117,620
Payroll Taxes$72,941$8,235-$81,176
Insurance$56,776--$56,776
Occupancy$55,530--$55,530
Depreciation Depletion$43,876$4,875-$48,751
Other Expenses$39,380--$39,380
Fees for Services Accounting-$30,443-$30,443
Fees for Services Other-$16,187-$16,187
Fees for Service Investment Mgmnt Fees-$12,174-$12,174
Office Expenses$11,653--$11,653
Other Employee Benefits$7,645--$7,645
Fees for Services Legal-$1,923-$1,923
Advertising$850--$850
Interest$501--$501
Total Functional Expenses$1,636,511$182,094$0$1,818,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,861,874
Total Expenses per Form 990$1,818,605
Expenses per Audited Statements$1,806,431
Expenses Not Reported on Form 990$55,443
Expenses Not Reported on Financial Statements$12,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,086
Fundraising Direct Expenses$55,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$211,739$211,739$30,878$180,861
Happy Paws Thrift Store$159,347$159,347$3,565$155,782
Total Events$371,086$371,086$55,443$315,643
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$41,271
Operating Lease Liability$9,388
Financing Lease Liability$7,087
Credit Cards Payable$3,704
Sales Tax Payable$1,122
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Laibach
Formed
1891
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
142

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 55,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 55,443.”

Raw XML AppendixShowing 400 of 492 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/NetAssetsOrFundBalancesBOYAmt02911239
IRS990/NetAssetsOrFundBalancesEOYAmt02916272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0315643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0315643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038859
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02663700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02687980
IRS990/NoncashContributionsAmt0156876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt055530
IRS990/OccupancyGrp/TotalAmt055530
IRS990/OfficeExpensesGrp/ProgramServicesAmt011653
IRS990/OfficeExpensesGrp/TotalAmt011653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287935
IRS990/OtherAssetsTotalGrp/EOYAmt0252821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07645
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER VETERINARY EXPE
IRS990/OtherExpensesGrp/Desc2CLINIC/VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0187902
IRS990/OtherExpensesGrp/ProgramServicesAmt1139858
IRS990/OtherExpensesGrp/ProgramServicesAmt247198
IRS990/OtherExpensesGrp/ProgramServicesAmt339380
IRS990/OtherExpensesGrp/TotalAmt0187902
IRS990/OtherExpensesGrp/TotalAmt1139858
IRS990/OtherExpensesGrp/TotalAmt247198
IRS990/OtherExpensesGrp/TotalAmt339380
IRS990/OtherLiabilitiesGrp/BOYAmt083948
IRS990/OtherLiabilitiesGrp/EOYAmt062572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963038
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08235
IRS990/PayrollTaxesGrp/ProgramServicesAmt072941
IRS990/PayrollTaxesGrp/TotalAmt081176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA LAIBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01567118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065351
IRS990/PYOtherExpensesAmt0738009
IRS990/PYOtherRevenueAmt0277951
IRS990/PYProgramServiceRevenueAmt0436095
IRS990/PYRevenuesLessExpensesAmt0603268
IRS990/PYSalariesCompEmpBnftPaidAmt01005238
IRS990/PYTotalExpensesAmt01743247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02346515
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33826
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01067254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0766079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01603060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04501587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95140
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt04501587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0766079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01603060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501587
IRS990ScheduleA/TotalSupportAmt04731528
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/BookValueAmt0890974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01586697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477671
IRS990ScheduleD/EquipmentGrp/BookValueAmt046487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310660
IRS990ScheduleD/ExpensesNotReportedAmt055443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012174
IRS990ScheduleD/ExpensesSubtotalAmt01806431
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012174
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012174
IRS990ScheduleD/LandGrp/BookValueAmt0124000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18348
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36793
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/OtherExpensesIncludedAmt055443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47087
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/OtherRevenueAmt055443
IRS990ScheduleD/RevenueNotReportedAmt094302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012174
IRS990ScheduleD/RevenueSubtotalAmt01772604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 55,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 55,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252821
IRS990ScheduleD/TotalExpensesPerForm990Amt01818605
IRS990ScheduleD/TotalLiabilityAmt062572
IRS990ScheduleD/TotalRevenuePerForm990Amt01784778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861874
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0159347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0159347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0371086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0315643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021000
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,017,598
Liabilities
$101,326
Net assets
$2,916,272
Revenue
$1,784,779
Expenses
$1,818,605
Net income
-$33,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.92$1.78$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.15$2.91$2.35$1.74$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$1.37$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$1.69$1.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$1.34$1.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.04$1.78$1.32$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$1.03$1.17$0.15
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