Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2014 • EIN 15-0552724

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.JEFFERSONCOUNTYSPCA.ORG
25056 Water StreetWatertown, NY 13601

(315) 782-3260

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$51,981

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$988,673

Up $223,524 (+29%) from 2013

Net Assets

Up

$964,530

Up $213,202 (+28%) from 2013

Liabilities

Up

$24,143

Up $10,322 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$552,063

Up $235,668 (+74%) from 2013

Expenses

Up

$324,316

Up $26,845 (+9.0%) from 2013

Net Income

Up

$227,747

Up $208,823 (+1103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $703,302Liabilities 2011: $18,214Net Assets 2011: $685,0882011Assets 2012: $749,198Liabilities 2012: $12,607Net Assets 2012: $736,5912012Assets 2013: $765,149Liabilities 2013: $13,821Net Assets 2013: $751,3282013Assets 2014: $988,673Liabilities 2014: $24,143Net Assets 2014: $964,5302014Assets 2015: $912,315Liabilities 2015: $13,109Net Assets 2015: $899,2062015Assets 2016: $904,171Liabilities 2016: $17,445Net Assets 2016: $886,7262016Assets 2017: $958,191Liabilities 2017: $12,964Net Assets 2017: $945,2272017Assets 2018: $995,919Liabilities 2018: $15,656Net Assets 2018: $980,2632018Assets 2019: $1,099,472Liabilities 2019: $50,340Net Assets 2019: $1,049,1322019Assets 2020: $1,154,211Liabilities 2020: $134,095Net Assets 2020: $1,020,1162020Assets 2021: $1,328,221Liabilities 2021: $75,614Net Assets 2021: $1,252,6072021Assets 2022: $1,289,949Liabilities 2022: $72,867Net Assets 2022: $1,217,0822022Assets 2023: $1,473,746Liabilities 2023: $71,344Net Assets 2023: $1,402,4022023

Highlighted filing

2014

Assets$988,673
Liabilities$24,143
Net Assets$964,530
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $262,3932011Expenses 2012: $266,2222012Revenue 2013: $316,395Expenses 2013: $297,471Net Income 2013: $18,9242013Revenue 2014: $552,063Expenses 2014: $324,316Net Income 2014: $227,7472014Revenue 2015: $324,542Expenses 2015: $333,171Net Income 2015: -$8,6292015Revenue 2016: $319,567Expenses 2016: $347,634Net Income 2016: -$28,0672016Revenue 2017: $424,394Expenses 2017: $373,613Net Income 2017: $50,7812017Revenue 2018: $480,523Expenses 2018: $451,716Net Income 2018: $28,8072018Revenue 2019: $665,937Expenses 2019: $635,118Net Income 2019: $30,8192019Revenue 2020: $530,853Expenses 2020: $558,267Net Income 2020: -$27,4142020Revenue 2021: $831,117Expenses 2021: $629,833Net Income 2021: $201,2842021Revenue 2022: $710,576Expenses 2022: $692,144Net Income 2022: $18,4322022Revenue 2023: $922,713Expenses 2023: $734,380Net Income 2023: $188,3332023

Highlighted filing

2014

Revenue$552,063
Expenses$324,316
Net Income$227,747
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$563,197
Mission and Program Overview

Mission

The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,532$480,393▲ $231,861
Investments in Publicly Traded Securities$310,937$311,434▲ $497
Land, Buildings, and Equipment, Net$163,954$156,931▼ $7,023
Cash and Non-Interest-Bearing Accounts$26,066$26,215▲ $149
Accounts Receivable$15,660$13,700▼ $1,960
Total Assets$765,149$988,673▲ $223,524
Liabilities
Accounts Payable and Accrued Expenses$11,821$22,893▲ $11,072
Deferred Revenue$2,000$1,250▼ $750
Total Liabilities$13,821$24,143▲ $10,322
Net Assets / Fund Balance
Unrestricted Net Assets$716,007$929,209▲ $213,202
Temporarily Rstr Net Assets$35,321$35,321→ $0
Total Net Assets Fund Balance$751,328$964,530▲ $213,202
Total Liabilities and Net Assets / Fund Balance$765,149$988,673▲ $223,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,853$394,668-
Other Land Buildings$14,663$3,876-
Land$36,364--
Equipment$4,051$50,657-
Leasehold Improvements$0$1,385-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug MarlowShelter Direct.FT$51,981$51,981

Board Members and Trustees

NameTitle
Beth AugustusPresident
Leo SpinkVice President
Beth WeldonTrustee
Cathy AndersonTrustee
Dean ChrissleyTrustee
Holly GaskinTrustee
Julia BonisteelTrustee
Leslie MckinneyTrustee
Lucy BerkmanTrustee
Jennifer SchnabelSecretary
Karen ChristieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,557
Program Service Revenue
$22,420
Investment Income
$24,606
Other Revenue
$39,480
All Other Contributions
$459,675
Change in Net Assets
$227,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,544
Total Revenue per Audited Statements
$537,519
Total Revenue per Form 990
$552,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,737
Other Expenses$154,579
Total Fundraising Expense$11,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,645$5,709$10,577$103,931
Current Officers, Directors, Trustees, and Key Employees$15,594$36,387-$51,981
Insurance$20,414$1,303-$21,717
All Other Expenses$16,041$2,391-$18,432
Payroll Taxes$9,165$3,733$927$13,825
Depreciation Depletion$10,855--$10,855
Office Expenses$2,162$6,485-$8,647
Fees for Services Other$4,376$1,790$464$6,630
Other Expenses$5,813$1,253-$5,813
Fees for Services Accounting$1,498$3,852-$5,350
Advertising$3,468--$3,468
Travel$529--$529
Total Functional Expenses$249,445$62,903$11,968$324,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,316
Total Expenses per Audited Statements$324,316
Total Expenses per Form 990$324,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,787
Fundraising Direct Expenses$11,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$34,980$34,980$10,708$24,272
Misc, Fundraisers$6,807$6,807$426$6,381
Total Events$41,787$41,787$11,134$30,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has different levels of membership. Qualified voters are authorized to vote at the annual meetings to elect members of the board.”

Form 990, Part VI, Section A, Line 7A

“Qualified voters are authorized to vote at annual meetings to elect members of the board.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the board is given the opportunity to review form 990 and nys char 500 prior to filing.”

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

“The board is required to disclose any conflict of interest each year and sign the policy statement. These statements are maintained by the board president.”

Form 990, Part VI, Section B, Line 15

“Board of trustees meets to discuss payroll matters periodically”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Spca
EIN
15-0552724
Phone
3157823260
Address
25056 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Doug Marlow
Title
Executive Director
Phone
3157823260
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Marlow
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Laurie J Podvin
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“SEE SCHEDULE D”

Schedule D, Line 2

“Part x, line 2: the organization analyzed its tax positions taken on its federal and state tax returns for the open years of 2011, 2012, 2013 and 2014. Based on its analysis, the organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/MissionDesc0THE JEFFERSON COUNTY SPCA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS DEDICATED TO FINDING PERMANENT AND LOVING HOMES FOR HOMELESS PETS, PROVIDING THEM WITH A HEALTHY ENVIRONMENT WHILE PROMOTING THE HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET OWNERSHIP THROUGH EDUCATION AND COMMUNITY AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0751328
IRS990/NetAssetsOrFundBalancesEOYAmt0964530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14545
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt08647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHELTER AND VET SUPPLI
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt034764
IRS990/OtherExpensesGrp/ProgramServicesAmt124449
IRS990/OtherExpensesGrp/ProgramServicesAmt212672
IRS990/OtherExpensesGrp/ProgramServicesAmt35813
IRS990/OtherExpensesGrp/TotalAmt034764
IRS990/OtherExpensesGrp/TotalAmt124449
IRS990/OtherExpensesGrp/TotalAmt213925
IRS990/OtherExpensesGrp/TotalAmt35813
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08827
IRS990/OtherRevenueTotalAmt08827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt09165
IRS990/PayrollTaxesGrp/TotalAmt013825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER AND FIND HOMES FOR LOST AND STRAY ANIMALS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026161
IRS990/PYOtherExpensesAmt0133135
IRS990/PYOtherRevenueAmt038831
IRS990/PYProgramServiceRevenueAmt022182
IRS990/PYRevenuesLessExpensesAmt018924
IRS990/PYSalariesCompEmpBnftPaidAmt0164336
IRS990/PYTotalExpensesAmt0297471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0480393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNRESTRICTED BEQUEST DATE: 05/20/14 AMOUNT: 223536.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01108877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.87850
IRS990ScheduleA/PublicSupportTotal170Amt01108877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108877
IRS990ScheduleA/TotalSupportAmt01261414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394668
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0496521
IRS990ScheduleD/EquipmentGrp/BookValueAmt04051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054708
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036364
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt036364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03876
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018539
IRS990ScheduleD/RevenueNotReportedAmt0-14544
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE D
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2: THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS OF 2011, 2012, 2013 AND 2014. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156931
IRS990ScheduleD/TotalExpensesPerForm990Amt0324316
IRS990ScheduleD/TotalRevenuePerForm990Amt0552063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0537519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC, FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DIFFERENT LEVELS OF MEMBERSHIP. QUALIFIED VOTERS ARE AUTHORIZED TO VOTE AT THE ANNUAL MEETINGS TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUALIFIED VOTERS ARE AUTHORIZED TO VOTE AT ANNUAL MEETINGS TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST EACH YEAR AND SIGN THE POLICY STATEMENT. THESE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$988,673
Liabilities
$24,143
Net assets
$964,530
Revenue
$552,063
Expenses
$324,316
Net income
$227,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.92$0.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.67$0.64$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.55$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.26