Civic Intelligence

North Country Spca Inc

990 • Fiscal year 2014 • EIN 14-6034608

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.ncspca.org
7700 Route 9NElizabethtown, NY 12932

(518) 873-5000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-7.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,481,724

Up $45,933 (+1.9%) from 2013

Net Assets

Up

$2,472,632

Up $49,358 (+2.0%) from 2013

Liabilities

Down

$9,092

Down $3,425 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$493,451

Down $38,926 (-7.3%) from 2013

Expenses

Up

$444,093

Up $84,458 (+23%) from 2013

Net Income

Down

$49,358

Down $123,384 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,281,276Liabilities 2011: $5,147Net Assets 2011: $1,276,1292011Assets 2012: $2,264,918Liabilities 2012: $14,386Net Assets 2012: $2,250,5322012Assets 2013: $2,435,791Liabilities 2013: $12,517Net Assets 2013: $2,423,2742013Assets 2014: $2,481,724Liabilities 2014: $9,092Net Assets 2014: $2,472,6322014Assets 2015: $2,391,720Liabilities 2015: $8,844Net Assets 2015: $2,382,8762015Assets 2016: $2,304,958Liabilities 2016: $30,015Net Assets 2016: $2,274,9432016Assets 2017: $2,260,745Liabilities 2017: $7,471Net Assets 2017: $2,253,2742017Assets 2018: $2,191,919Liabilities 2018: $21,653Net Assets 2018: $2,170,2662018Assets 2019: $2,249,652Liabilities 2019: $2,701Net Assets 2019: $2,246,9512019Assets 2020: $2,325,023Liabilities 2020: $2,045Net Assets 2020: $2,322,9782020Assets 2021: $2,300,423Liabilities 2021: $3,533Net Assets 2021: $2,296,8902021Assets 2022: $2,185,480Liabilities 2022: $5,683Net Assets 2022: $2,179,7972022Assets 2023: $2,637,070Liabilities 2023: $3,405Net Assets 2023: $2,633,6652023Assets 2024: $2,551,300Liabilities 2024: $4,544Net Assets 2024: $2,546,7562024

Highlighted filing

2014

Assets$2,481,724
Liabilities$9,092
Net Assets$2,472,632
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $804,052Expenses 2011: $244,759Net Income 2011: $559,2932011Revenue 2012: $1,223,869Expenses 2012: $249,466Net Income 2012: $974,4032012Revenue 2013: $532,377Expenses 2013: $359,635Net Income 2013: $172,7422013Revenue 2014: $493,451Expenses 2014: $444,093Net Income 2014: $49,3582014Revenue 2015: $380,718Expenses 2015: $470,474Net Income 2015: -$89,7562015Revenue 2016: $391,235Expenses 2016: $499,168Net Income 2016: -$107,9332016Revenue 2017: $470,149Expenses 2017: $491,818Net Income 2017: -$21,6692017Revenue 2018: $388,000Expenses 2018: $471,008Net Income 2018: -$83,0082018Revenue 2019: $533,275Expenses 2019: $456,590Net Income 2019: $76,6852019Revenue 2020: $533,315Expenses 2020: $457,288Net Income 2020: $76,0272020Revenue 2021: $444,860Expenses 2021: $470,948Net Income 2021: -$26,0882021Revenue 2022: $350,394Expenses 2022: $467,487Net Income 2022: -$117,0932022Revenue 2023: $942,315Expenses 2023: $488,447Net Income 2023: $453,8682023Revenue 2024: $455,725Expenses 2024: $542,634Net Income 2024: -$86,9092024

Highlighted filing

2014

Revenue$493,451
Expenses$444,093
Net Income$49,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$518,921
Mission and Program Overview

Mission

Provide humane care for unwanted or abused animals.

Provide humane care for unwanted animals. Provides an animal shelter for unwanted or abused animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,222,477$2,152,694▼ $69,783
Savings and Temporary Cash Investments$94,690$192,113▲ $97,423
Investments in Publicly Traded Securities$85,389$91,001▲ $5,612
Other Notes and Loans Receivable, Net-$27,911-
Cash and Non-Interest-Bearing Accounts$30,763$16,505▼ $14,258
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Accounts Receivable$972--
Total Assets$2,435,791$2,481,724▲ $45,933
Liabilities
Accounts Payable and Accrued Expenses$8,910$9,092▲ $182
Mortgage Notes Payable Secured by Investment Property$3,607--
Total Liabilities$12,517$9,092▼ $3,425
Net Assets / Fund Balance
Unrestricted Net Assets$2,414,422$2,464,956▲ $50,534
Temporarily Rstr Net Assets$8,852$7,676▼ $1,176
Total Net Assets Fund Balance$2,423,274$2,472,632▲ $49,358
Total Liabilities and Net Assets / Fund Balance$2,435,791$2,481,724▲ $45,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,879$93,539$2,050,418
Equipment$155,106$28,785$183,891
Land$40,709-$64,771
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Cynthia AyresPresident
Elizabeth DerrVice President
Alan HippsBoard Member
Andy DerrBoard Member
John SawyersBoard Member
Nancy MasterBoard Member
Nick MullerBoard Member
Nicky BryantBoard Member
Sabrina SmithBoard Member
Sandy BurkeBoard member
Tish BiesemeyerBoard Member
Carolyn SicherSecretary
Kip ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,701
Program Service Revenue
$40,013
Investment Income
$32,417
Other Revenue
$34,320
All Other Contributions
$350,980
Change in Net Assets
$49,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,451
Total Revenue per Audited Statements
$493,451
Total Revenue per Form 990
$493,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,350
Other Expenses$206,743
Total Fundraising Expense$16,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,971$62,178$7,600$206,749
Depreciation Depletion$74,801$3,937-$78,738
Occupancy$32,995$1,737-$34,732
Payroll Taxes$15,331$6,959$851$23,141
Office Expenses$12,976$1,375$7,290$21,641
Insurance$9,031$630-$9,661
Other Employee Benefits$4,942$2,244$274$7,460
Fees for Services Accounting-$5,012-$5,012
Other Expenses$11,525$4,581-$4,581
Travel$1,414$1,414-$2,828
Conferences and Meetings$1,306--$1,306
Fees for Service Investment Mgmnt Fees-$1,067-$1,067
All Other Expenses-$721-$721
Information Technology$292--$292
Total Functional Expenses$336,223$91,855$16,015$444,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,093
Total Expenses per Audited Statements$444,093
Total Expenses per Form 990$444,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,159
Fundraising Direct Expenses$14,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$14,912$14,912$741$14,171
Paws Cause$33,916$11,916$1,229$10,687
Total Events$77,354$47,159$14,292$32,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 and the annual audit are sent to all board members for their review before submission.”

Form 990, Part VI, Section B, Line 12C

“All employees and board members must sign a written conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review and approve the compensation for all key employees.”

Form 990, Part VI, Section C, Line 19

“Form 990 and all governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Country Spca Inc
EIN
14-6034608
Phone
5188735000
Address
7700 ROUTE 9N, ELIZABETHTOWN, NY 12932

Signing Officer

Name
Kip Thompson
Title
Treasurer
Phone
5188735000
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Tivnan
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
10

Preparer

Firm
Keith Frantz CPA
Address
PO Box 97, Richmond, VT 05477
Preparer
Keith Frantz
Phone
5185613404
Raw XML AppendixShowing 400 of 537 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/BOYAmt08910
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09092
IRS990/AccountsReceivableGrp/BOYAmt0972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide humane care for unwanted animals. Provides an animal shelter for unwanted or abused animals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0350980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/AllOtherExpensesGrp/TotalAmt0721
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Sawyer
IRS990/BooksInCareOfDetail/PhoneNum05188735000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07700 Route 9N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabethtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012992
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030763
IRS990/CashNonInterestBearingGrp/EOYAmt016505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01306
IRS990/ConferencesMeetingsGrp/TotalAmt01306
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0386701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032417
IRS990/CYOtherExpensesAmt0206743
IRS990/CYOtherRevenueAmt034320
IRS990/CYProgramServiceRevenueAmt040013
IRS990/CYRevenuesLessExpensesAmt049358
IRS990/CYSalariesCompEmpBnftPaidAmt0237350
IRS990/CYTotalExpensesAmt0444093
IRS990/CYTotalFundraisingExpenseAmt016015
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493451
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074801
IRS990/DepreciationDepletionGrp/TotalAmt078738
IRS990/Desc0Animal shelter provides a shelter for unwanted or abused animals, provides help in finding good homes for unwanted animals, educates the public on proper care and maintenance of domestic pets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05012
IRS990/FeesForServicesAccountingGrp/TotalAmt05012
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01067
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12004.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Andy Derr
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Burke
IRS990/Form990PartVIISectionAGrp/PersonNm2John Sawyers
IRS990/Form990PartVIISectionAGrp/PersonNm3Nick Muller
IRS990/Form990PartVIISectionAGrp/PersonNm4Sabrina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicky Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm6Alan Hipps
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Master
IRS990/Form990PartVIISectionAGrp/PersonNm8Tish Biesemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Kip Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Sicher
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Derr
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Ayres
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030195
IRS990/FundraisingDirectExpensesAmt014292
IRS990/FundraisingGrossIncomeAmt047159
IRS990/GainOrLossGrp/SecuritiesAmt028822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt0518921
IRS990/GrossSalesOfInventoryAmt0767
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0292
IRS990/InformationTechnologyGrp/TotalAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630
IRS990/InsuranceGrp/ProgramServicesAmt09031
IRS990/InsuranceGrp/TotalAmt09661
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091001
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02222477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02152694
IRS990/LandBldgEquipCostOrOtherBssAmt02299080
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011178
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide humane care for unwanted or abused animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03607
IRS990/NetAssetsOrFundBalancesBOYAmt02423274
IRS990/NetAssetsOrFundBalancesEOYAmt02472632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028822
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032867
IRS990/NetIncomeOrLossGrp/ExclusionAmt0767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0767
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01737
IRS990/OccupancyGrp/ProgramServicesAmt032995
IRS990/OccupancyGrp/TotalAmt034732
IRS990/OfficeExpensesGrp/FundraisingAmt07290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OfficeExpensesGrp/ProgramServicesAmt012976
IRS990/OfficeExpensesGrp/TotalAmt021641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07460
IRS990/OtherExpensesGrp/Desc0Shelter Supplies/Pet Food
IRS990/OtherExpensesGrp/Desc1Shelter-Vet-Medical Expenses
IRS990/OtherExpensesGrp/Desc2Shelter-Waste Disposal/Janitorial
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04581
IRS990/OtherExpensesGrp/ProgramServicesAmt017240
IRS990/OtherExpensesGrp/ProgramServicesAmt117399
IRS990/OtherExpensesGrp/ProgramServicesAmt211525
IRS990/OtherExpensesGrp/TotalAmt017240
IRS990/OtherExpensesGrp/TotalAmt117399
IRS990/OtherExpensesGrp/TotalAmt211525
IRS990/OtherExpensesGrp/TotalAmt34581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0686
IRS990/OtherRevenueTotalAmt0686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027911
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06959
IRS990/PayrollTaxesGrp/ProgramServicesAmt015331
IRS990/PayrollTaxesGrp/TotalAmt023141
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Patricia Tivnan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Surrender/Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Town Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179780
IRS990/PYOtherRevenueAmt041277
IRS990/PYProgramServiceRevenueAmt035722
IRS990/PYRevenuesLessExpensesAmt0172742
IRS990/PYSalariesCompEmpBnftPaidAmt0179855
IRS990/PYTotalExpensesAmt0359635
IRS990/PYTotalRevenueAmt0532377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493451
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0386701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01144846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0719198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0601752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03298343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032238
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0842
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03489829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01178145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669020
IRS990ScheduleA/Total509Grp/TotalAmt03489829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0430309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0491100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03522909
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/BuildingsGrp/BookValueAmt01956879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02050418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183891
IRS990ScheduleD/ExpensesSubtotalAmt0444093
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,481,724
Liabilities
$9,092
Net assets
$2,472,632
Revenue
$493,451
Expenses
$444,093
Net income
$49,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.46$0.54$0.09
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$2.63$0.94$0.49$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$0.35$0.47$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.44$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.53$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.53$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.02$2.17$0.39$0.47$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.47$0.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$0.39$0.50$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$0.38$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.49$0.44$0.05
2013Summary only. Only limited summary data is available for this year.$2.44$0.01$2.42$0.53$0.36$0.17
2012Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$1.22$0.25$0.97
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$1.28$0.80$0.24$0.56