Civic Intelligence

Susquehanna Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 15-0544693

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization Profilewww.susquehannaspca.org
4841 State Highway 2813326

(607) 547-8111

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

67th percentile

$59,048

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

21st percentile

-2.1%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,909,540

Down $40,671 (-2.1%) from 2013

Net Assets

Down

$1,908,390

Down $40,954 (-2.1%) from 2013

Liabilities

Up

$1,150

Up $283 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin8th percentile

Revenue

$377,882

No earlier filing loaded for comparison.

Expenses

Up

$485,083

Up $48,101 (+11%) from 2013

Net Income

-$107,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $1,635,851Liabilities 2011: $2,993Net Assets 2011: $1,632,8582011Assets 2012: $1,806,041Liabilities 2012: $2,801Net Assets 2012: $1,803,2402012Assets 2013: $1,950,211Liabilities 2013: $867Net Assets 2013: $1,949,3442013Assets 2014: $1,909,540Liabilities 2014: $1,150Net Assets 2014: $1,908,3902014Assets 2015: $1,711,962Liabilities 2015: $88,113Net Assets 2015: $1,623,8492015Assets 2016: $1,774,470Liabilities 2016: $31,828Net Assets 2016: $1,742,6422016Assets 2017: $2,235,814Liabilities 2017: $31,987Net Assets 2017: $2,203,8272017Assets 2018: $2,792,476Liabilities 2018: $26,924Net Assets 2018: $2,765,5522018Assets 2019: $5,429,667Liabilities 2019: $31,405Net Assets 2019: $5,398,2622019Assets 2020: $7,627,881Liabilities 2020: $824,420Net Assets 2020: $6,803,4612020Assets 2021: $8,746,290Liabilities 2021: $1,342,398Net Assets 2021: $7,403,8922021Assets 2022: $8,826,624Liabilities 2022: $919,729Net Assets 2022: $7,906,8952022Assets 2023: $8,854,744Liabilities 2023: $516,341Net Assets 2023: $8,338,4032023Assets 2024: $9,008,266Liabilities 2024: $485,361Net Assets 2024: $8,522,9052024

Highlighted filing

2014

Assets$1,909,540
Liabilities$1,150
Net Assets$1,908,390
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $307,460Expenses 2011: $398,473Net Income 2011: -$91,0132011Revenue 2012: $497,979Expenses 2012: $454,895Net Income 2012: $43,0842012Expenses 2013: $436,9822013Revenue 2014: $377,882Expenses 2014: $485,083Net Income 2014: -$107,2012014Revenue 2015: $113,341Expenses 2015: $130,085Net Income 2015: -$16,7442015Revenue 2016: $583,508Expenses 2016: $544,530Net Income 2016: $38,9782016Revenue 2017: $917,344Expenses 2017: $610,789Net Income 2017: $306,5552017Revenue 2018: $1,541,806Expenses 2018: $773,201Net Income 2018: $768,6052018Revenue 2019: $3,313,988Expenses 2019: $892,590Net Income 2019: $2,421,3982019Revenue 2020: $2,035,855Expenses 2020: $862,399Net Income 2020: $1,173,4562020Revenue 2021: $1,616,400Expenses 2021: $1,179,454Net Income 2021: $436,9462021Revenue 2022: $2,368,466Expenses 2022: $1,474,155Net Income 2022: $894,3112022Revenue 2023: $1,827,270Expenses 2023: $1,759,659Net Income 2023: $67,6112023Revenue 2024: $1,963,097Expenses 2024: $2,044,132Net Income 2024: -$81,0352024

Highlighted filing

2014

Revenue$377,882
Expenses$485,083
Net Income-$107,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$514,161
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,272,468$1,251,314▼ $21,154
Land, Buildings, and Equipment, Net$511,768$479,685▼ $32,083
Savings and Temporary Cash Investments$85,077$132,139▲ $47,062
Cash and Non-Interest-Bearing Accounts$80,898$46,402▼ $34,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,950,211$1,909,540▼ $40,671
Other Assets Total-$0-
Liabilities
Other Liabilities$347$621▲ $274
Accounts Payable and Accrued Expenses$520$529▲ $9
Total Liabilities$867$1,150▲ $283
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,344$1,908,390▼ $40,954
Total Net Assets Fund Balance$1,949,344$1,908,390▼ $40,954
Total Liabilities and Net Assets / Fund Balance$1,950,211$1,909,540▼ $40,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,008$662,385$1,116,393
Equipment$25,677$56,013$81,690
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MackeyExecutive DirecFT$59,048$59,048

Board Members and Trustees

NameTitle
Christine AmosPresident
RICH McCAFFERYVice President
Allegra SchecterDirector
Bill ElseyDirector
John RylandDirector
Kathleen GozigianDirector
Maria KaltenbachDirector
Maureen HansenDirector
Merilyn GouldDirector
Paula BugonianDirector
Sue BersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$256,972
Program Service Revenue
$34,138
Investment Income
$79,731
Other Revenue
$7,041
All Other Contributions
$256,972
Change in Net Assets
$-107,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$101,393
Total Noncash Contributions$101,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,882
Revenue Not Reported on Form 990
$70,804
Total Revenue per Audited Statements
$448,686
Total Revenue per Form 990
$377,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,127
Other Expenses$217,956
Total Fundraising Expense$16,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,223$5,657$1,415$159,295
Current Officers, Directors, Trustees, and Key Employees$44,286$11,810$2,952$59,048
Depreciation Depletion$37,159-$8,157$45,316
Occupancy$31,869$6,217-$38,086
Other Employee Benefits$23,475$2,087$522$26,084
Payroll Taxes$20,430$1,816$454$22,700
All Other Expenses$10,449$4,762$1,062$16,273
Fees for Services Management-$9,846-$9,846
Other Expenses$9,504$2,506-$9,504
Insurance$5,212$2,926$1,006$9,144
Fees for Services Accounting-$7,570-$7,570
Advertising$6,329-$550$6,879
Conferences and Meetings-$5,000-$5,000
Office Expenses-$3,605-$3,605
Total Functional Expenses$404,880$64,085$16,118$485,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,640
Expenses per Audited Statements$485,083
Total Expenses per Form 990$485,083
Expenses Not Reported on Form 990$4,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,598
Fundraising Direct Expenses$4,557
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is reviewed on an annual review. The board members and the employees must sign a document stating that they have review and understand the policy which then is kept on file.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee does an annual performance evaluation on the executive director then looks at the finances and determines what if any a raise is needed or awarded.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director does performance reviews on an annual basis and looks at the financial data to see if the organization is able to do raises then awards accordingly.”

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

“All documents are available by writting or calling to the organization and then they can also be found on the charties bureau web site.”

Filing and Contact Details

Filer

EIN
15-0544693
Phone
6075478111

Signing Officer

Name
Christine Amos
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The SPCA 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 SPCA reviews the components of revenues, gains, and other support and analyzes whether the position that the SPCA takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The SPCA files income tax returns in the U.S. federal jurisdiction and New York State jurisdiction. The SPCA is no longer subject to U.S. federal, state, or local tax examinations for the years before 2006.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising shown at net $4557”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising shown at net $4557”

Raw XML AppendixShowing 400 of 519 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/BOYAmt0520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0529
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENTION OF CRUELTY TO ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt0550
IRS990/AdvertisingGrp/ProgramServicesAmt06329
IRS990/AdvertisingGrp/TotalAmt06879
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0256972
IRS990/AllOtherExpensesGrp/FundraisingAmt01062
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010449
IRS990/AllOtherExpensesGrp/TotalAmt016273
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSQUEHANNA SPCA INC
IRS990/BooksInCareOfDetail/PhoneNum06075478111
IRS990/BooksInCareOfDetail/USAddress/AddressLine104841 STATE HIGHWAY 28
IRS990/BooksInCareOfDetail/USAddress/City0COOPERSTOWN
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080898
IRS990/CashNonInterestBearingGrp/EOYAmt046402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02952
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059048
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05000
IRS990/ConferencesMeetingsGrp/TotalAmt05000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079731
IRS990/CYOtherExpensesAmt0217956
IRS990/CYOtherRevenueAmt07041
IRS990/CYProgramServiceRevenueAmt034138
IRS990/CYRevenuesLessExpensesAmt0-107201
IRS990/CYSalariesCompEmpBnftPaidAmt0267127
IRS990/CYTotalExpensesAmt0485083
IRS990/CYTotalFundraisingExpenseAmt016118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037159
IRS990/DepreciationDepletionGrp/TotalAmt045316
IRS990/Desc0OPERATING THROUGHOUT OSTSEGO COUNTY OF NEW YORK STATE THE SUSQUEHANNA SPCA INC. PROVIDES SHELTER SERVICES FOR STRAY AND ABANDONED ANIMALS, SPRAY AND NEUTER SERVICES, EDUCATION PROGRAMS, AND ADOPTION AND RECLAIM SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0404880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07570
IRS990/FeesForServicesAccountingGrp/TotalAmt07570
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09846
IRS990/FeesForServicesManagementGrp/TotalAmt09846
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CHRISTINE AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE BERS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN GOZIGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA BUGONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH McCAFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm6MERILYN GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA KALTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEGRA SCHECTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH MACKEY
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/ReportableCompFromOrgAmt1159048
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04557
IRS990/FundraisingGrossIncomeAmt011598
IRS990/GainOrLossGrp/SecuritiesAmt056292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188014
IRS990/GrossReceiptsAmt0514161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01006
IRS990/InsuranceGrp/ManagementAndGeneralAmt02926
IRS990/InsuranceGrp/ProgramServicesAmt05212
IRS990/InsuranceGrp/TotalAmt09144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01272468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01251314
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0511768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479685
IRS990/LandBldgEquipCostOrOtherBssAmt01198083
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131722
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENTION OF CRUELTY TO ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01949344
IRS990/NetAssetsOrFundBalancesEOYAmt01908390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt056292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07041
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066247
IRS990/NoncashContributionsAmt0101393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06217
IRS990/OccupancyGrp/ProgramServicesAmt031869
IRS990/OccupancyGrp/TotalAmt038086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03605
IRS990/OfficeExpensesGrp/TotalAmt03605
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026084
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPAY & NUETER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/Desc3VETERINARY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12506
IRS990/OtherExpensesGrp/ProgramServicesAmt028038
IRS990/OtherExpensesGrp/ProgramServicesAmt125883
IRS990/OtherExpensesGrp/ProgramServicesAmt210023
IRS990/OtherExpensesGrp/ProgramServicesAmt39504
IRS990/OtherExpensesGrp/TotalAmt028321
IRS990/OtherExpensesGrp/TotalAmt125883
IRS990/OtherExpensesGrp/TotalAmt212529
IRS990/OtherExpensesGrp/TotalAmt39504
IRS990/OtherLiabilitiesGrp/BOYAmt0347
IRS990/OtherLiabilitiesGrp/EOYAmt0621
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159295
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt020430
IRS990/PayrollTaxesGrp/TotalAmt022700
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION & SURRENDER FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199343
IRS990/PYOtherRevenueAmt018344
IRS990/PYProgramServiceRevenueAmt027878
IRS990/PYRevenuesLessExpensesAmt019594
IRS990/PYSalariesCompEmpBnftPaidAmt0237639
IRS990/PYTotalExpensesAmt0436982
IRS990/PYTotalRevenueAmt0456576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01505237
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78600
IRS990ScheduleA/PublicSupportPY170Pct00.81700
IRS990ScheduleA/PublicSupportTotal170Amt01505237
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0260723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01505237
IRS990ScheduleA/TotalSupportAmt01915031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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
$1,909,540
Liabilities
$1,150
Net assets
$1,908,390
Revenue
$377,882
Expenses
$485,083
Net income
-$107,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$0.49$8.52$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.52$8.34$1.83$1.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.92$7.91$2.37$1.47$0.89
2021Detailed filing. Detailed filing data is available for this year.$8.75$1.34$7.40$1.62$1.18$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.63$0.82$6.80$2.04$0.86$1.17
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.03$5.40$3.31$0.89$2.42
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.77$1.54$0.77$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.20$0.92$0.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.58$0.54$0.04
2015Summary only. Only limited summary data is available for this year.$1.71$0.09$1.62$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.38$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.44
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.80$0.50$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.63$0.31$0.40$0.09