Civic Intelligence

Adirondack Save-A-Stray Inc.

990 • Fiscal year 2017 • EIN 14-1754764

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.adirondacksaveastray.org
4880 Route 9NCorinth, NY 12822

(518) 654-6220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-6.9%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$6,065

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-2.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$124,959

Flat from 2017

Net Assets

Flat

$122,856

Flat from 2017

Liabilities

Flat

$2,103

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Flat

$356,583

Flat from 2017

Expenses

Flat

$381,210

Flat from 2017

Net Income

Flat

-$24,627

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2010: $49,113Liabilities 2010: $3,397Net Assets 2010: $45,7162010Assets 2011: $77,057Liabilities 2011: $2,447Net Assets 2011: $74,6102011Assets 2012: $108,185Liabilities 2012: $162Net Assets 2012: $108,0232012Assets 2013: $158,822Liabilities 2013: $427Net Assets 2013: $158,3952013Assets 2014: $137,357Liabilities 2014: $2,736Net Assets 2014: $134,6212014Assets 2015: $180,826Liabilities 2015: $2,495Net Assets 2015: $178,3312015Assets 2016: $152,647Liabilities 2016: $5,164Net Assets 2016: $147,4832016Assets 2017: $124,959Liabilities 2017: $2,103Net Assets 2017: $122,8562017Assets 2017: $124,959Liabilities 2017: $2,103Net Assets 2017: $122,8562017Assets 2018: $111,335Liabilities 2018: $3,433Net Assets 2018: $107,9022018Assets 2019: $104,592Liabilities 2019: $4,606Net Assets 2019: $99,9862019Assets 2020: $67,349Liabilities 2020: $25,321Net Assets 2020: $42,0282020Assets 2021: $71,412Liabilities 2021: $26,201Net Assets 2021: $45,2112021Assets 2022: $87,162Liabilities 2022: $26,100Net Assets 2022: $61,0622022Assets 2023: $69,071Liabilities 2023: $25,3062023Assets 2024: $71,009Liabilities 2024: $24,924Net Assets 2024: $46,0852024

Highlighted filing

2017

Assets$124,959
Liabilities$2,103
Net Assets$122,856
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $268,294Expenses 2010: $238,654Net Income 2010: $29,6402010Expenses 2011: $256,1712011Expenses 2012: $250,1462012Revenue 2013: $371,400Expenses 2013: $321,028Net Income 2013: $50,3722013Revenue 2014: $314,950Expenses 2014: $338,724Net Income 2014: -$23,7742014Revenue 2015: $392,180Expenses 2015: $338,387Net Income 2015: $53,7932015Revenue 2016: $366,385Expenses 2016: $397,233Net Income 2016: -$30,8482016Revenue 2017: $356,583Expenses 2017: $381,210Net Income 2017: -$24,6272017Revenue 2017: $356,583Expenses 2017: $381,210Net Income 2017: -$24,6272017Revenue 2018: $354,708Expenses 2018: $369,662Net Income 2018: -$14,9542018Revenue 2019: $317,410Expenses 2019: $325,326Net Income 2019: -$7,9162019Revenue 2020: $241,172Expenses 2020: $299,130Net Income 2020: -$57,9582020Revenue 2021: $81,099Expenses 2021: $77,916Net Income 2021: $3,1832021Revenue 2022: $95,680Expenses 2022: $79,829Net Income 2022: $15,8512022Revenue 2023: $62,142Expenses 2023: $79,439Net Income 2023: -$17,2972023Revenue 2024: $83,851Expenses 2024: $81,531Net Income 2024: $2,3202024

Highlighted filing

2017

Revenue$356,583
Expenses$381,210
Net Income-$24,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$356,583
Mission and Program Overview

Mission

To provide temporary shelter for stray and unwanted domestic animals until owners are found or adoptions are arranged, to provide euthanasia to incurably ill animals and information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$65,000$63,500▼ $1,500
Savings and Temporary Cash Investments$75,814$52,092▼ $23,722
Land, Buildings, and Equipment, Net$9,127$8,107▼ $1,020
Cash and Non-Interest-Bearing Accounts$2,217$1,260▼ $957
Receivables From Officers Etc$489$0▼ $489
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,647$124,959▼ $27,688
Other Assets Total-$0-
Liabilities
Other Liabilities$5,164$2,103▼ $3,061
Total Liabilities$5,164$2,103▼ $3,061
Net Assets / Fund Balance
Unrestricted Net Assets$147,483$122,856▼ $24,627
Total Net Assets Fund Balance$147,483$122,856▼ $24,627
Total Liabilities and Net Assets / Fund Balance$152,647$124,959▼ $27,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200$18,361$18,561
Leasehold Improvements$7,907$7,850$15,757
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith FielVice PresidentFT$6,065$6,065

Board Members and Trustees

NameTitle
Jessica OlushaPresident
Deborah PruynSecretary
Kathleen HolbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,062
Program Service Revenue
$150,332
Investment Income
$189
Other Revenue
$0
All Other Contributions
$205,909
Change in Net Assets
$-24,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,769
Salaries, Compensation, and Employee Benefits$38,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,056$12,427-$40,483
Other Salaries and Wages$14,387$14,387-$28,774
Occupancy$16,170$4,043-$20,213
Fees for Services Legal-$18,300-$18,300
Other Expenses$8,177$8,177-$16,354
Advertising-$8,709-$8,709
Fees for Services Accounting-$7,700-$7,700
Insurance$6,107$1,527-$7,634
Current Officers, Directors, Trustees, and Key Employees$3,033$3,032-$6,065
Office Expenses$3,624$906-$4,530
Payroll Taxes$1,801$1,801-$3,602
Depreciation Depletion$510$510-$1,020
Fees for Services Other$585--$585
Total Functional Expenses$299,691$81,519$0$381,210
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
Receivables from Officers, Directors, Trustees, and Key Employees$489$0▼ $489
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the draft 990 is provided to all board members for review and approval prior to filing.”

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

“Documents are available upon request in writing to the organization's president.”

Filing and Contact Details

Filer

Filer Name
Adirondack Save-A-Stray Inc
EIN
14-1754764
Phone
5186546220
Address
4880 Route 9N, Corinth, NY 12822

Signing Officer

Name
Jessica Olusha
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Fiel
Formed
1992
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
35

Preparer

Firm
Whittemore Dowen & Ricciardelli Llp
Address
333 AVIATION RD BLDG B, QUEENSBURY, NY 12804-2915
Preparer
Timothy S Smith CPA
Phone
5187920918
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $5456; Column (B) - Program Services = $0; Column (C) - Management & General = $5456; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Services: Column (A) - Total = $1635; Column (B) - Program Services = $1308; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $507; Column (B) - Program Services = $406; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Foster Care Supplies: Column (A) - Total = $627; Column (B) - Program Services = $627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2187; Column (B) - Program Services = $1750; Column (C) - Management & General = $437; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5386; Column (B) - Program Services = $4309; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8169; Column (B) - Program Services = $6535; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash Removal: Column (A) - Total = $4803; Column (B) - Program Services = $3842; Column (C) - Management & General = $961; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expense: Column (A) - Total = $11164; Column (B) - Program Services = $8931; Column (C) - Management & General = $2233; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 447 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/PayrollTaxesGrp/ManagementAndGeneralAmt01801
IRS990/PayrollTaxesGrp/ProgramServicesAmt01801
IRS990/PayrollTaxesGrp/TotalAmt03602
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Meredith Fiel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions and grooming
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351168
IRS990/PYProgramServiceRevenueAmt0290053
IRS990/PYRevenuesLessExpensesAmt0-30848
IRS990/PYSalariesCompEmpBnftPaidAmt046065
IRS990/PYTotalExpensesAmt0397233
IRS990/PYTotalRevenueAmt0366385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0489
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24627
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150332
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0206062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01395660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01802214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371378
IRS990ScheduleA/Total509Grp/TotalAmt01802214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01802998
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08107
IRS990ScheduleD/TotalLiabilityAmt02103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03387
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Meredith Fiel Reimburse
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST IN WRITING TO THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges: Column (A) - Total = $5456; Column (B) - Program Services = $0; Column (C) - Management & General = $5456; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Services: Column (A) - Total = $1635; Column (B) - Program Services = $1308; Column (C) - Management & General = $327; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations: Column (A) - Total = $348; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $507; Column (B) - Program Services = $406; Column (C) - Management & General = $101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foster Care Supplies: Column (A) - Total = $627; Column (B) - Program Services = $627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $126; Column (B) - Program Services = $0; Column (C) - Management & General = $126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $2187; Column (B) - Program Services = $1750; Column (C) - Management & General = $437; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $5386; Column (B) - Program Services = $4309; Column (C) - Management & General = $1077; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone: Column (A) - Total = $8169; Column (B) - Program Services = $6535; Column (C) - Management & General = $1634; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trash Removal: Column (A) - Total = $4803; Column (B) - Program Services = $3842; Column (C) - Management & General = $961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicle Expense: Column (A) - Total = $11164; Column (B) - Program Services = $8931; Column (C) - Management & General = $2233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152647
IRS990/TotalAssetsEOYAmt0124959
IRS990/TotalAssetsGrp/BOYAmt0152647
IRS990/TotalAssetsGrp/EOYAmt0124959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206062
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05164
IRS990/TotalLiabilitiesEOYAmt02103
IRS990/TotalLiabilitiesGrp/BOYAmt05164
IRS990/TotalLiabilitiesGrp/EOYAmt02103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122856
IRS990/TotalProgramServiceExpensesAmt0299691
IRS990/TotalProgramServiceRevenueAmt0150332

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,959
Liabilities
$2,103
Net assets
$122,856
Revenue
$356,583
Expenses
$381,210
Net income
-$24,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.46$0.84$0.82$0.02
2023Summary only. Only limited summary data is available for this year.$0.69$0.25$0.62$0.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.96$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$0.81$0.78$0.03
2020Summary only. Only limited summary data is available for this year.$0.67$0.25$0.42$2.41$2.99$0.58
2019Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$3.17$3.25$0.08
2018Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$3.55$3.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$3.57$3.81$0.25
2017Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$3.57$3.81$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.47$3.66$3.97$0.31
2015Summary only. Only limited summary data is available for this year.$1.81$0.02$1.78$3.92$3.38$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.35$3.15$3.39$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$3.71$3.21$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$2.56
2010Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$2.68$2.39$0.30