Civic Intelligence

Warwick Valley Humane Society

EIN 14-1506519 • 501(c)3 • Warwick, NY

Profile

Operation of Animal Shelter

PO Box 61Warwick, NY 10990

www.wvhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

NTEE D • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

NTEE D • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$758,383

Up $275,376 (+57%) from 2023

Liabilities

Up

$87,733

Up $78,398 (+840%) from 2023

Net Assets

Up

$670,650

Up $196,978 (+42%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$544,204

Down $545,404 (-50%) from 2023

Expenses

Down

$610,909

Down $60,454 (-9.0%) from 2023

Net Income

Down

-$66,705

Down $484,950 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $492,457Liabilities 2010: $8,878Net Assets 2010: $483,5792010Assets 2011: $473,680Liabilities 2011: $8,856Net Assets 2011: $464,8242011Assets 2012: $494,680Liabilities 2012: $9,782Net Assets 2012: $484,8982012Assets 2013: $491,847Liabilities 2013: $8,624Net Assets 2013: $483,2232013Assets 2014: $489,582Liabilities 2014: $8,666Net Assets 2014: $480,9162014Assets 2015: $480,834Liabilities 2015: $9,095Net Assets 2015: $471,7392015Assets 2016: $481,295Liabilities 2016: $5,000Net Assets 2016: $476,2952016Assets 2017: $605,178Liabilities 2017: $5,446Net Assets 2017: $599,7322017Assets 2018: $822,194Liabilities 2018: $7,273Net Assets 2018: $814,9212018Assets 2019: $904,737Liabilities 2019: $4,348Net Assets 2019: $900,3892019Assets 2020: $1,268,542Liabilities 2020: $5,266Net Assets 2020: $1,263,2762020Assets 2021: $1,442,939Liabilities 2021: $9,453Net Assets 2021: $1,433,4862021Assets 2022: $1,063,321Liabilities 2022: $1,779Net Assets 2022: $1,061,5422022Assets 2023: $483,007Liabilities 2023: $9,335Net Assets 2023: $473,6722023Assets 2024: $758,383Liabilities 2024: $87,733Net Assets 2024: $670,6502024

Highlighted filing

2024

Assets$758,383
Liabilities$87,733
Net Assets$670,650
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $318,188Expenses 2010: $358,957Net Income 2010: -$40,7692010Revenue 2011: $344,490Expenses 2011: $363,246Net Income 2011: -$18,7562011Expenses 2012: $341,7842012Revenue 2013: $346,008Expenses 2013: $357,155Net Income 2013: -$11,1472013Revenue 2014: $376,429Expenses 2014: $367,057Net Income 2014: $9,3722014Revenue 2015: $361,822Expenses 2015: $383,378Net Income 2015: -$21,5562015Revenue 2016: $402,878Expenses 2016: $375,763Net Income 2016: $27,1152016Revenue 2017: $536,416Expenses 2017: $422,062Net Income 2017: $114,3542017Revenue 2018: $675,106Expenses 2018: $435,501Net Income 2018: $239,6052018Revenue 2019: $590,448Expenses 2019: $460,680Net Income 2019: $129,7682019Revenue 2020: $635,819Expenses 2020: $409,133Net Income 2020: $226,6862020Revenue 2021: $1,026,877Expenses 2021: $916,694Net Income 2021: $110,1832021Revenue 2022: $882,975Expenses 2022: $1,618,138Net Income 2022: -$735,1632022Revenue 2023: $1,089,608Expenses 2023: $671,363Net Income 2023: $418,2452023Revenue 2024: $544,204Expenses 2024: $610,909Net Income 2024: -$66,7052024

Highlighted filing

2024

Revenue$544,204
Expenses$610,909
Net Income-$66,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,383
Liabilities
$87,733
Net assets
$670,650
Revenue
$544,204
Expenses
$610,909
Net income
-$66,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.54$0.61$0.07
2023Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.09$0.67$0.42
2022Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.88$1.62$0.74
2021Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.03$0.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.64$0.41$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.59$0.46$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.68$0.44$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.54$0.42$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$0.40$0.38$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.34
2011Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.32$0.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$544,204
Mission and Program Overview

Mission

Operation of Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,229$508,065▲ $355,836
Cash and Non-Interest-Bearing Accounts$330,778$250,318▼ $80,460
Investments Other Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$483,007$758,383▲ $275,376
Liabilities
Other Liabilities-$96,940-
Accounts Payable and Accrued Expenses$9,335$-9,207▼ $18,542
Total Liabilities$9,335$87,733▲ $78,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,672$670,650▲ $196,978
Total Net Assets Fund Balance$473,672$670,650▲ $196,978
Total Liabilities and Net Assets / Fund Balance$483,007$758,383▲ $275,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Aida GuzmanDirector
Celia RossDirector
Kelly YeomanDirector
Matt MarkowitzDirector
Michelle LittleDirector
Mitchell BarronDirector
Rich CarboneDirector
Sarah ColleyDirector
Suzyn BarronExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$529,357
Program Service Revenue
$6,368
Investment Income
$8,229
Other Revenue
$250
All Other Contributions
$306,251
Change in Net Assets
$-66,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,393
Salaries, Compensation, and Employee Benefits$298,435
Professional Fundraising Fees$11,081
Total Fundraising Expense$11,081
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,381$0$0$262,381
All Other Expenses$-682$55,828$0$55,146
Payroll Taxes$36,054$0$0$36,054
Insurance$0$31,715$0$31,715
Other Expenses$0$17,150$0$17,150
Fees for Services Professional Fundraising--$11,081$11,081
Office Expenses$0$5,491$0$5,491
Advertising$0$965$0$965
Total Functional Expenses$438,889$160,939$11,081$610,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,081

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Solicitation$38,746$38,746-$38,746
7$18,259$18,259-$18,259
Total Events$57,005$57,005-$57,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warwick Valley Humane Society Inc
EIN
14-1506519
Phone
8459862473
Address
PO Box 61, Warwick, NY 10990

Signing Officer

Name
Suzyn Barron
Title
Executive Director
Phone
8459862473
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzyn Barron
Formed
1954
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
30

Preparer

Firm
McMillan Consulting LLC
Address
26 Main Street, Warwick, NY 10990
Preparer
Patricia McMillan
Phone
8459868776
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial statements and Form 990 available on request.”

Pt VI, Line 12C

“Conflict of Interest Policy available on request.”

Pt VI, Line 15A

“Compensation of the organizations Executive Director and other officers of the organization included a review of comparable data and contemporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“Compensation of the organizations other officers or key employees of the organization included a review of comparable data and contemporaneous substantiation of the deliberation and decision.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/Desc0Animal shelter created to rescue and save pets in Warwick, NY and surrounding areas
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036054
IRS990/PayrollTaxesGrp/TotalAmt036054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Suzyn Barron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0Client Services
IRS990/ProgramServiceRevenueGrp/Desc1Animal Surrenders
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01063439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08498
IRS990/PYOtherExpensesAmt0461243
IRS990/PYOtherRevenueAmt07490
IRS990/PYProgramServiceRevenueAmt010181
IRS990/PYRevenuesLessExpensesAmt0418245
IRS990/PYSalariesCompEmpBnftPaidAmt0183502
IRS990/PYTotalExpensesAmt0671363
IRS990/PYTotalProfFndrsngExpnsAmt026618
IRS990/PYTotalRevenueAmt01089608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01073620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0890265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03806338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179932
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt03806338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01073620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0890265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03806338
IRS990ScheduleA/TotalSupportAmt03986270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt096940
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt096940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mail Solicitation
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm07
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057005
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Signed contract with Municipal Marketing for direct mail solicitation twice yearly & signed contract with The Golf Course at Mansion Ridge, Monroe, NY to hold date for golf outing fundraiser.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 2b col(iii)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements and Form 990 available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the organizations Executive Director and other officers of the organization included a review of comparable data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the organizations other officers or key employees of the organization included a review of comparable data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483007
IRS990/TotalAssetsEOYAmt0758383
IRS990/TotalAssetsGrp/BOYAmt0483007
IRS990/TotalAssetsGrp/EOYAmt0758383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0529357
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610909
IRS990/TotalGrossUBIAmt08479
IRS990/TotalLiabilitiesBOYAmt09335
IRS990/TotalLiabilitiesEOYAmt087733
IRS990/TotalLiabilitiesGrp/BOYAmt09335
IRS990/TotalLiabilitiesGrp/EOYAmt087733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670650
IRS990/TotalProgramServiceExpensesAmt0438889
IRS990/TotalProgramServiceRevenueAmt06368
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08479
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 Cascade Road
IRS990/USAddress/CityNm0Warwick
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010990
IRS990/VotingMembersGoverningBodyCnt08

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