Civic Intelligence

Warwick Valley Humane Society Inc.

990 • Fiscal year 2013 • EIN 14-1506519

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization Profilewww.wvhumane.org
PO Box 6110990

(845) 986-2473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$31,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • NTEE D • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$491,847

Down $2,833 (-0.6%) from 2012

Net Assets

Down

$483,223

Down $1,675 (-0.3%) from 2012

Liabilities

Down

$8,624

Down $1,158 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$346,008

No earlier filing loaded for comparison.

Expenses

Up

$357,155

Up $15,371 (+4.5%) from 2012

Net Income

-$11,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$491,847
Liabilities$8,624
Net Assets$483,223
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$346,008
Expenses$357,155
Net Income-$11,147
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$346,008
Mission and Program Overview

Mission

Operation of Animal Shelter

Operation of an Animal Shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,581$432,802▲ $12,221
Cash and Non-Interest-Bearing Accounts$2,587$51,628▲ $49,041
Savings and Temporary Cash Investments$70,911$6,641▼ $64,270
Loans From Officers Directors$5,000$5,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$494,680$491,847▼ $2,833
Other Assets Total$601$776▲ $175
Liabilities
Accounts Payable and Accrued Expenses$4,782$3,624▼ $1,158
Total Liabilities$9,782$8,624▼ $1,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$445,766$455,238▲ $9,472
Unrestricted Net Assets$39,132$27,985▼ $11,147
Total Net Assets Fund Balance$484,898$483,223▼ $1,675
Total Liabilities and Net Assets / Fund Balance$494,680$491,847▼ $2,833
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzyn BarronPresidentFT$31,500$31,500

Board Members and Trustees

NameTitle
Celia RossVice President
Jeffrey RauschTrustee
Ken GarrisonTrustee
Michael MooreTrustee
Michelle OrestoTrustee
Mitchell BarronTrustee
Rupert BaronTrustee
Jeanine NostramiSecretary
Lee PetersonSecretary
Lisa NoturnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,834
Program Service Revenue
$189,141
Investment Income
$27,033
Other Revenue
$0
Change in Net Assets
$-11,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,518
Other Expenses$144,637
Total Fundraising Expense$16,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,904$8,217$8,217$164,338
Current Officers, Directors, Trustees, and Key Employees$31,500--$31,500
Insurance$23,311$1,295$1,295$25,901
Payroll Taxes$15,012$834$834$16,680
All Other Expenses$13,613$757$756$15,126
Other Expenses$6,458$359$359$7,176
Fees for Services Accounting$6,345$353$352$7,050
Advertising$1,898$106$105$2,109
Office Expenses$1,258$70$70$1,398
Total Functional Expenses$324,588$16,286$16,281$357,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Married couple - both directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-1506519
Phone
8459862473

Signing Officer

Name
Suzyn Barron
Title
President
Signed
2014-08-19
Discuss with paid preparer
No

Organization Details

Formed
1954
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
12

Preparer

Preparer
Paul Rafanello
Phone
8459868776
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03624
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of an Animal Shelter
IRS990/AdvertisingGrp/FundraisingAmt0105
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0106
IRS990/AdvertisingGrp/ProgramServicesAmt01898
IRS990/AdvertisingGrp/TotalAmt02109
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/FundraisingAmt0756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013613
IRS990/AllOtherExpensesGrp/TotalAmt015126
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Society
IRS990/BooksInCareOfDetail/PhoneNum08459862473
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 61
IRS990/BooksInCareOfDetail/USAddress/City0Warwick
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010990
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02587
IRS990/CashNonInterestBearingGrp/EOYAmt051628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027033
IRS990/CYOtherExpensesAmt0144637
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189141
IRS990/CYRevenuesLessExpensesAmt0-11147
IRS990/CYSalariesCompEmpBnftPaidAmt0212518
IRS990/CYTotalExpensesAmt0357155
IRS990/CYTotalFundraisingExpenseAmt016281
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346008
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Operation of an Animal Shelter
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0324588
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0352
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06345
IRS990/FeesForServicesAccountingGrp/TotalAmt07050
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Noturno
IRS990/Form990PartVIISectionAGrp/PersonNm1Rupert Baron
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Garrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Mitchell Barron
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanine Nostrami
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Oresto
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Rausch
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Celia Ross
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzyn Barron
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1031500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0129834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01295
IRS990/InsuranceGrp/ManagementAndGeneralAmt01295
IRS990/InsuranceGrp/ProgramServicesAmt023311
IRS990/InsuranceGrp/TotalAmt025901
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0432802
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operation of an Animal Shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0484898
IRS990/NetAssetsOrFundBalancesEOYAmt0483223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt01258
IRS990/OfficeExpensesGrp/TotalAmt01398
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0601
IRS990/OtherAssetsTotalGrp/EOYAmt0776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vetinary Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02516
IRS990/OtherExpensesGrp/FundraisingAmt11124
IRS990/OtherExpensesGrp/FundraisingAmt2653
IRS990/OtherExpensesGrp/FundraisingAmt3359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3359
IRS990/OtherExpensesGrp/ProgramServicesAmt045295
IRS990/OtherExpensesGrp/ProgramServicesAmt120233
IRS990/OtherExpensesGrp/ProgramServicesAmt211761
IRS990/OtherExpensesGrp/ProgramServicesAmt36458
IRS990/OtherExpensesGrp/TotalAmt050328
IRS990/OtherExpensesGrp/TotalAmt122481
IRS990/OtherExpensesGrp/TotalAmt213068
IRS990/OtherExpensesGrp/TotalAmt37176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164338
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0834
IRS990/PayrollTaxesGrp/ProgramServicesAmt015012
IRS990/PayrollTaxesGrp/TotalAmt016680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135327
IRS990/PYProgramServiceRevenueAmt0214789
IRS990/PYRevenuesLessExpensesAmt020074
IRS990/PYSalariesCompEmpBnftPaidAmt0206457
IRS990/PYTotalExpensesAmt0341784
IRS990/PYTotalRevenueAmt0361858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81330
IRS990ScheduleA/PublicSupportPY170Pct00.80430
IRS990ScheduleA/PublicSupportTotal170Amt0560671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560671
IRS990ScheduleA/TotalSupportAmt0689395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Married couple - both directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0445766
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0455238
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494680
IRS990/TotalAssetsEOYAmt0491847
IRS990/TotalAssetsGrp/BOYAmt0494680
IRS990/TotalAssetsGrp/EOYAmt0491847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129834
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09782
IRS990/TotalLiabilitiesEOYAmt08624
IRS990/TotalLiabilitiesGrp/BOYAmt09782
IRS990/TotalLiabilitiesGrp/EOYAmt08624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483223
IRS990/TotalProgramServiceExpensesAmt0324588
IRS990/TotalProgramServiceRevenueAmt0189141
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491847
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,847
Liabilities
$8,624
Net assets
$483,223
Revenue
$346,008
Expenses
$357,155
Net income
-$11,147
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