Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 15-0544693 • 501(c)3 • Cooperstown, NY
Profile
Prevention of cruelty to animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$9,008,266
Up $153,522 (+1.7%) from 2023
Liabilities
Down$485,361
Down $30,980 (-6.0%) from 2023
Net Assets
Up$8,522,905
Up $184,502 (+2.2%) from 2023
Revenue
Up$1,963,097
Up $135,827 (+7.4%) from 2023
Expenses
Up$2,044,132
Up $284,473 (+16%) from 2023
Net Income
Down-$81,035
Down $148,646 (-220%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Prevention of cruelty to animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,167,731 | $5,002,226 | ▼ $165,505 |
| Investments in Publicly Traded Securities | $3,145,463 | $3,530,757 | ▲ $385,294 |
| Cash and Non-Interest-Bearing Accounts | $348,978 | $378,879 | ▲ $29,901 |
| Savings and Temporary Cash Investments | $30,327 | $31,100 | ▲ $773 |
| Inventories for Sale or Use | $22,361 | $25,835 | ▲ $3,474 |
| Accounts Receivable | $37,769 | $24,505 | ▼ $13,264 |
| Pledges and Grants Receivable | $98,952 | $14,964 | ▼ $83,988 |
| Prepaid Expenses and Deferred Charges | $1,200 | $0 | ▼ $1,200 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,854,744 | $9,008,266 | ▲ $153,522 |
| Other Assets Total | $1,963 | $0 | ▼ $1,963 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $431,477 | $357,897 | ▼ $73,580 |
| Accounts Payable and Accrued Expenses | $82,901 | $74,914 | ▼ $7,987 |
| Deferred Revenue | - | $52,550 | - |
| Other Liabilities | $1,963 | - | - |
| Total Liabilities | $516,341 | $485,361 | ▼ $30,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,115,072 | $8,422,896 | ▲ $307,824 |
| Net Assets With Donor Restrictions | $223,331 | $100,009 | ▼ $123,322 |
| Total Net Assets Fund Balance | $8,338,403 | $8,522,905 | ▲ $184,502 |
| Total Liabilities and Net Assets / Fund Balance | $8,854,744 | $9,008,266 | ▲ $153,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,293,032 | $425,363 | $4,718,395 |
| Land | $477,216 | - | $477,216 |
| Equipment | $204,101 | $159,109 | $363,210 |
| Leasehold Improvements | $27,877 | $3,490 | $31,367 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stacie Haynes | Executive Director | FT | $108,192 | $108,192 |
| Name | Title |
|---|---|
| Gaylord Dillingham | President |
| Kathy Clarkson | Vice President |
| Laurie Zimniewicz | Vice President |
| Carol Valenza | Director |
| Cory Moffat | Director |
| Dr Tom Huntsman | Director |
| Merilyn Gould | Director |
| Jill Basile | Secretary |
| Peter Gould | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $200,475 | - |
| Other Non Cash Contri Table | $80,846 | Fair Market Value (FMV) |
| Total Noncash Contributions | $281,321 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,191,902 |
| Other Expenses | $852,230 |
| Total Fundraising Expense | $186,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,665 | - | $125,071 | $964,736 |
| Depreciation Depletion | $132,404 | $8,275 | $24,826 | $165,505 |
| Current Officers, Directors, Trustees, and Key Employees | $27,048 | $70,325 | $10,819 | $108,192 |
| Payroll Taxes | $61,307 | $20,436 | $8,125 | $89,868 |
| Other Expenses | $51,021 | - | - | $51,021 |
| All Other Expenses | $22,992 | $17,055 | $8,559 | $48,606 |
| Fees for Services Other | $13,187 | $24,392 | $1,668 | $39,247 |
| Office Expenses | $27,925 | $3,069 | $40 | $31,034 |
| Fees for Service Investment Mgmnt Fees | - | $31,013 | - | $31,013 |
| Other Employee Benefits | $20,374 | $4,366 | $4,366 | $29,106 |
| Fees for Services Accounting | - | $27,450 | - | $27,450 |
| Interest | $14,230 | $889 | $2,668 | $17,787 |
| Insurance | $16,778 | $800 | - | $17,578 |
| Fees for Services Legal | $11,901 | - | - | $11,901 |
| Travel | $10,862 | - | - | $10,862 |
| Advertising | $8,766 | - | $725 | $9,491 |
| Total Functional Expenses | $1,649,195 | $208,070 | $186,867 | $2,044,132 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,283,827 |
| Expenses per Audited Statements | $2,044,132 |
| Total Expenses per Form 990 | $2,044,132 |
| Expenses Not Reported on Form 990 | $239,695 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,203 |
| Fundraising Direct Expenses | $42,694 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Otesaga Fashion Show | $60,296 | $60,296 | $30,148 | $30,148 |
| Golf Tournament | $14,671 | $14,671 | $8,539 | $6,132 |
| Total Events | $81,559 | $81,559 | $40,547 | $41,012 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Following completion of the form. The form will be presented to the executive committee and audit and finance committee and then once approved will be submitted.”
“The policy is annually reviewed. The board members and the employees must sign a document stating that they have reviewed and understand the policy. These documents are then kept on file.”
“The executive committee does an annual performance evaluation of the executive director and the financial health of the organization to determine if compensation is reasonable.”
“The executive director completes an annual employee performance review and examines the financial health of the organization to determine if compensation is resonable.”
“All documents are available by writing or calling the organization or on the ny charities bureau website.”
“The SSPCA is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and as such is not subject to Federal income tax. The SSPCA reviews the components of revenues, gains, and other support and analyzes whether the position that the SSPCA takes with regard to a particular item of income would meet the definition of an uncertain tax position under US GAAP.The SSPCA files informational tax returns in the U.S. federal and New York State jurisdictions. The tax years that remaining subject to examination by taxing authorities are generally the previous three years.”
“Fundraising events expense $42694 thrift store cgs $197001”
“Fundraising event expense $42694 thrift store cgs $197001”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37769 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9491 |
| IRS990/AllOtherContributionsAmt | 0 | 1503227 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48606 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSQUEHANNA SPCA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6075478111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5082-5088 STATE HIGHWAY 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COOPERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13326 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10819 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27048 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108192 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 197001 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1521806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 178331 |
| IRS990/CYOtherExpensesAmt | 0 | 852230 |
| IRS990/CYOtherRevenueAmt | 0 | 44702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1191902 |
| IRS990/CYTotalExpensesAmt | 0 | 2044132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1963097 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24826 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 132404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165505 |
| IRS990/Desc | 0 | OPERATING THROUGHOUT OTSEGO COUNTY OF NEW YORK STATE THE SUSQUEHANNA SPCA INC. PROVIDES SHELTER SERVICES FOR STRAY AND ABANDONED ANIMALS, SPAY AND NEUTER SERVICES, EDUCATION PROGRAMS, AND ADOPTION AND RECLAIM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 223331 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100009 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1649195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27450 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11901 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11901 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1668 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39247 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31013 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31013 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | STACIE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLORD DILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE ZIMNIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TOM HUNTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MERILYN GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORY MOFFAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL VALENZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108192 |
| 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 Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42694 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87203 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 73707 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 18579 |
| 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 | 236826 |
| IRS990/GrossReceiptsAmt | 0 | 2365911 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 197194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17578 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2668 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14230 |
| IRS990/InterestGrp/TotalAmt | 0 | 17787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25835 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3145463 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3530757 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 587962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5167731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5002226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5590188 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 163119 |
| 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 | PREVENTION OF CRUELTY TO ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 431477 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 357897 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8338403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8522905 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44509 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 193 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 265537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8115072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8422896 |
| IRS990/NoncashContributionsAmt | 0 | 281321 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31034 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29106 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VET SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1963 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 964736 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89868 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98952 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14964 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMPOUND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1471203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98403 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 744839 |
| IRS990/PYOtherRevenueAmt | 0 | 51191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1014820 |
| IRS990/PYTotalExpensesAmt | 0 | 1759659 |
| IRS990/PYTotalRevenueAmt | 0 | 1827270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81035 |
| 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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30327 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1521806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1471203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2158481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8307808 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 419673 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 950396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11959 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3376 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7783219 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 524589 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1521806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1471203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2158481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1935957 |
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