Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 15-0532256 • 501(c)3 • Auburn, NY
Profile
The programs and services that the Shelter offers are adoptions of dogs/puppies/cats/kittens low-cost spay neuter clinics humane law enforcement free rabies clinics, humane education lost and found liasion with local animal control officers referral service and behavioral advice and referral.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$2,325,073
Up $316,149 (+16%) from 2023
Liabilities
Up$122,757
Up $117,862 (+2408%) from 2023
Net Assets
Up$2,202,316
Up $198,287 (+9.9%) from 2023
Revenue
Down$488,909
Down $211,207 (-30%) from 2023
Expenses
Up$454,480
Up $65,161 (+17%) from 2023
Net Income
Down$34,429
Down $276,368 (-89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The programs and services that the Shelter offers are adoptions of dogs/puppies/cats/kittens low-cost spay neuter clinics humane law enforcement free rabies clinics, humane education lost and found liasion with local animal control officers referral service and behavioral advice and referral.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,320,402 | $1,460,738 | ▲ $140,336 |
| Savings and Temporary Cash Investments | $17,743 | $516,577 | ▲ $498,834 |
| Land, Buildings, and Equipment, Net | $182,470 | $225,903 | ▲ $43,433 |
| Cash and Non-Interest-Bearing Accounts | $484,842 | $113,066 | ▼ $371,776 |
| Prepaid Expenses and Deferred Charges | $1,892 | $7,089 | ▲ $5,197 |
| Accounts Receivable | $1,575 | $1,700 | ▲ $125 |
| Total Assets | $2,008,924 | $2,325,073 | ▲ $316,149 |
| Liabilities | |||
| Deferred Revenue | - | $115,000 | - |
| Accounts Payable and Accrued Expenses | $4,895 | $7,757 | ▲ $2,862 |
| Total Liabilities | $4,895 | $122,757 | ▲ $117,862 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $163,494 | $1,750,739 | ▲ $1,587,245 |
| Net Assets Without Donor Restrictions | $1,840,535 | $451,577 | ▼ $1,388,958 |
| Total Net Assets Fund Balance | $2,004,029 | $2,202,316 | ▲ $198,287 |
| Total Liabilities and Net Assets / Fund Balance | $2,008,924 | $2,325,073 | ▲ $316,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,167 | $136,277 | $266,444 |
| Equipment | $52,972 | $89,717 | $142,689 |
| Other Land Buildings | $35,715 | - | $35,715 |
| Leasehold Improvements | $2,049 | $21,811 | $23,860 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Anastasia Zygarowicz | President |
| Kristen Marks | V President |
| Jacqueline Darquea | Board |
| Julisa Stone-szpaicher | Board |
| Kimberly Hazleton | Board |
| Randi Wintamute | Board |
| Robin Driskel | Board |
| Nick Lapresi | Executive Director |
| Shaun Secaur | Secretary |
| Joanna Penalva | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,664 |
| Other Expenses | $189,816 |
| Total Fundraising Expense | $4,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,988 | $24,044 | $2,404 | $240,436 |
| Occupancy | $31,033 | $744 | $373 | $32,150 |
| Payroll Taxes | $18,422 | $2,069 | $207 | $20,698 |
| Fees for Services Accounting | $8,359 | $1,580 | - | $9,939 |
| Depreciation Depletion | $600 | $7,817 | - | $8,417 |
| Other Expenses | $7,636 | $375 | $37 | $7,636 |
| Office Expenses | $6,117 | $687 | $69 | $6,873 |
| Insurance | $3,668 | $412 | $41 | $4,121 |
| Advertising | $2,485 | $279 | $1,066 | $3,830 |
| Fees for Service Investment Mgmnt Fees | - | $3,639 | - | $3,639 |
| Other Employee Benefits | $3,142 | $353 | $35 | $3,530 |
| Conferences and Meetings | - | $1,116 | - | $1,116 |
| Fees for Services Legal | - | $275 | - | $275 |
| Total Functional Expenses | $406,858 | $43,390 | $4,232 | $454,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Upfront Spay/Neuter Deposits | - |
“A digital copy of form 990 is provided to the board members prior to filing.”
“All board members are required to submit an annual conflict of interest statement. Any conflicts are discussed among remaining board members in executive session.”
“Program Service Expenses 15,967, Grants and allocations 0, Revenue 0 C.A.R.E PROGRAMS which includes spay ane neuter programs, food, supplies, volunteer expenses, and vehicle expenses. The Organization logged 449 incidents of pantry transactions, pet rehoming support, and pet retention.”
“Medicine for animals 15,145, spay neuter vouchers for clinics held 55,061, local veterinarian services 9,566, and pet food 4,397 and medicine etc 23,902 for a total of 108,071 on line 24a - other expenses.”
“The 2024 return was amended to reflect the final accounting adjustments that were previously not included in the original filing.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The programs and services that the Shelter offers are adoptions of dogs/puppies/cats/kittens low-cost spay neuter clinics humane law enforcement free rabies clinics, humane education lost and found liasion with local animal control officers referral service and behavioral advice and referral. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1066 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3830 |
| IRS990/AllOtherContributionsAmt | 0 | 311810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK LAPRESI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3152535841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 York Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Auburn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 484842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8357 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51138 |
| IRS990/CYOtherExpensesAmt | 0 | 189816 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264664 |
| IRS990/CYTotalExpensesAmt | 0 | 454480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8417 |
| IRS990/Desc | 0 | Animal shelter housing homeless and unwanted animals. Operates as a no-kill shelter and adopted 253 animals this year to local homes. Organization operates community educational programs and raises awareness to animal control problems and promotes compassion toward animals. The Shelter had 344 intakes of animals in 2024 and housed 40 animals as of the end of the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163494 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1750739 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9939 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3639 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK LAPRESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAUN SECAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANASTASIA ZYGAROWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA PENALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULISA STONE-SZPAICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDI WINTAMUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIMBERLY HAZLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN DRISKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUELINE DARQUEA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8357 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3053 |
| IRS990/GrossReceiptsAmt | 0 | 491687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 41 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4121 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153853 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1320402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1460738 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 473708 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2778 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The programs and services that the Shelter offers are adoptions of dogs/puppies/cats/kittens low-cost spay neuter clinics humane law enforcement free rabies clinics, humane education lost and found liasion with local animal control officers referral service and behavioral advice and referral. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2004029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2202316 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 163858 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1840535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 451577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 373 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6873 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3530 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food, Medicine, Supplies clinics |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous shelter expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses microchips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213988 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240436 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 207 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7089 |
| IRS990/PrincipalOfficerNm | 0 | Nick Lapresi |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Programs Spay, Neuter, Educ., Shelter |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Local government contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8267 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Humane Law Enforcement Division consists paid staff, which is responsible for countywide investigation, education and enforcement of animal welfare laws at the federal, state and local levels. Agents complete New York State certified training programs in Law Enforcement topics and practices, with emphasis upon all aspects of animal cruelty investigations and humane treatment of animals. Upon completion Agents are placed on the master registry of New York State Peace Officers. Pursuant to New York State Criminal Procedure Law, Agents of the SPCA are classified as unrestricted peace officers CPL 2.10.7 with full powers of arrest primarily for animal cruelty offenses. The Organization responded to 224 alleged cases of animal neglect, cruelty or abuse in 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61253 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Organization provided 34 spay and neuter clinics in the community in 2024. year. A total of 908 dogs and cats were spayed or neutered at the clincs in 2024. Clinics are operated by Shelter Outreach Services and provides affordable spay and neuter services that prevent over-population of unwanted animals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 568757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23342 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 310797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231268 |
| IRS990/PYTotalExpensesAmt | 0 | 389319 |
| IRS990/PYTotalRevenueAmt | 0 | 700116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17743 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1828487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190658 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1828487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1828487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2019145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130167 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136277 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266444 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142689 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Upfront Spay/Neuter Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225903 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 15,967, Grants and allocations 0, Revenue 0 C.A.R.E PROGRAMS which includes spay ane neuter programs, food, supplies, volunteer expenses, and vehicle expenses. The Organization logged 449 incidents of pantry transactions, pet rehoming support, and pet retention. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DIGITAL COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY CONFLICTS ARE DISCUSSED AMONG REMAINING BOARD MEMBERS IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICINE FOR ANIMALS 15,145, SPAY NEUTER VOUCHERS FOR CLINICS HELD 55,061, LOCAL VETERINARIAN SERVICES 9,566, AND PET FOOD 4,397 AND MEDICINE ETC 23,902 FOR A TOTAL OF 108,071 ON LINE 24A - OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 2024 RETURN WAS AMENDED TO REFLECT THE FINAL ACCOUNTING ADJUSTMENTS THAT WERE PREVIOUSLY NOT INCLUDED IN THE ORIGINAL FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part I, Section 1, Line 12 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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