Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2019 • EIN 15-0552724

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$61,366

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,099,472

Up $103,553 (+10%) from 2018

Net Assets

Up

$1,049,132

Up $68,869 (+7.0%) from 2018

Liabilities

Up

$50,340

Up $34,684 (+222%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$665,937

Up $185,414 (+39%) from 2018

Expenses

Up

$635,118

Up $183,402 (+41%) from 2018

Net Income

Up

$30,819

Up $2,012 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$1,099,472
Liabilities$50,340
Net Assets$1,049,132
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$665,937
Expenses$635,118
Net Income$30,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$697,699
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$435,949$411,876▼ $24,073
Investments in Publicly Traded Securities$333,834$379,067▲ $45,233
Land, Buildings, and Equipment, Net$184,718$274,748▲ $90,030
Cash and Non-Interest-Bearing Accounts$35,232$26,551▼ $8,681
Accounts Receivable$6,186$7,230▲ $1,044
Total Assets$995,919$1,099,472▲ $103,553
Liabilities
Deferred Revenue-$31,572-
Accounts Payable and Accrued Expenses$15,656$18,768▲ $3,112
Total Liabilities$15,656$50,340▲ $34,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,986$1,004,855▲ $68,869
Net Assets With Donor Restrictions$44,277$44,277→ $0
Total Net Assets Fund Balance$980,263$1,049,132▲ $68,869
Total Liabilities and Net Assets / Fund Balance$995,919$1,099,472▲ $103,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,697$429,308$600,005
Equipment$18,350$60,552$78,902
Other Land Buildings$49,337$22,247$71,584
Land$36,364-$36,364
Leasehold Improvements$0$1,385$1,385
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather SpezzanoExecutive DirectorFT$61,366$61,366

Board Members and Trustees

NameTitle
Joanne ThorntonPresident
Sheila CrowleyVice President
Catherine SteverTrustee
Jill RenshawTrustee
Julie MacintoshTrustee
Kim CouchTrustee
Zach NamiasTrustee
Janicca Clark-virgaSecretary
Beth AugustusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,910
Program Service Revenue
$251,650
Investment Income
$23,238
Other Revenue
$115,139
All Other Contributions
$275,910
Change in Net Assets
$30,819

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
Cars and Other Vehicles$45,285
Other Non Cash Contri Table$41,862
Other Non Cash Contri Table$23,355
Total Noncash Contributions$110,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,550
Total Revenue per Audited Statements
$706,487
Total Revenue per Form 990
$665,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,311
Other Expenses$307,807
Total Fundraising Expense$33,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,262$8,003-$241,265
Current Officers, Directors, Trustees, and Key Employees$12,273$18,410$30,683$61,366
All Other Expenses$17,734$7,525-$25,259
Payroll Taxes$20,024$2,154$2,502$24,680
Insurance$20,677$3,366-$24,043
Depreciation Depletion$20,374--$20,374
Fees for Services Accounting-$16,083-$16,083
Office Expenses$12,202$1,986-$14,188
Other Expenses$10,266$1,671-$11,937
Travel$4,907$471-$5,378
Advertising$2,554-$400$2,954
Fees for Services Other$146--$146
Total Functional Expenses$541,864$59,669$33,585$635,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,618
Expenses per Audited Statements$635,118
Total Expenses per Form 990$635,118
Expenses Not Reported on Form 990$2,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,581
Fundraising Direct Expenses$31,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$42,883$42,883$26,793$16,090
Total Events$81,581$81,581$31,762$49,819
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
Business relationship with 35% controlled entity
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, Section A, Line 8B

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

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

“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 directors 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
Beth Augustus
Title
Treasurer
Phone
3157823260
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Augustus
Formed
1974
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
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:

“The organization analyzed its tax positions taken on its federal and state tax returns for the open years of 2017, 2018 and 2019. 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.”

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IRS990/OtherExpensesGrp/Desc0SHELTER AND VET SUPPLI
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OtherExpensesGrp/ProgramServicesAmt0102916
IRS990/OtherExpensesGrp/ProgramServicesAmt169501
IRS990/OtherExpensesGrp/ProgramServicesAmt215028
IRS990/OtherExpensesGrp/ProgramServicesAmt310266
IRS990/OtherExpensesGrp/TotalAmt0102916
IRS990/OtherExpensesGrp/TotalAmt169501
IRS990/OtherExpensesGrp/TotalAmt215028
IRS990/OtherExpensesGrp/TotalAmt311937
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERIES
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19749
IRS990/OtherRevenueTotalAmt065320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt020024
IRS990/PayrollTaxesGrp/TotalAmt024680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH AUGUSTUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION AND RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134799
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER AND FIND HOMES FOR LOST AND STRAY ANIMALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020014
IRS990/PYOtherExpensesAmt0218418
IRS990/PYOtherRevenueAmt071695
IRS990/PYProgramServiceRevenueAmt0188985
IRS990/PYRevenuesLessExpensesAmt028807
IRS990/PYSalariesCompEmpBnftPaidAmt0233298
IRS990/PYTotalExpensesAmt0451716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0316970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02462
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89030
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt01421683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421683
IRS990ScheduleA/TotalSupportAmt01596936
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/BookValueAmt0170697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600005
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt018350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078902
IRS990ScheduleD/ExpensesNotReportedAmt02500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0635118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071584
IRS990ScheduleD/RevenueNotReportedAmt040550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS OF 2017, 2018 AND 2019. 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/TotalBookValueLandBuildingsAmt0274748
IRS990ScheduleD/TotalExpensesPerForm990Amt0635118
IRS990ScheduleD/TotalRevenuePerForm990Amt0665937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt045285
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ANIMAL CARE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1BUILDING IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041862
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123355
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST EACH YEAR AND SIGN THE POLICY STATEMENT. THESE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS TO DISCUSS PAYROLL MATTERS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,472
Liabilities
$50,340
Net assets
$1,049,132
Revenue
$665,937
Expenses
$635,118
Net income
$30,819
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
2019Detailed filing. Detailed filing data is available for this year.$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