Civic Intelligence

Broome County Humane Society and Relief Association

990 • Fiscal year 2015 • EIN 15-0622327

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileBCHUMANESOC.COM
2 Jackson StreetBinghamton, NY 13903

(607) 724-3709

Siviq Scores

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

Liabilities / Assets

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$64,574

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,219,147

Up $53,091 (+4.6%) from 2014

Net Assets

Up

$1,170,275

Up $29,859 (+2.6%) from 2014

Liabilities

Up

$48,872

Up $23,232 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$735,768

Up $85,565 (+13%) from 2014

Expenses

Up

$705,909

Up $22,836 (+3.3%) from 2014

Net Income

Up

$29,859

Up $62,729 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $751,521Liabilities 2010: $12,121Net Assets 2010: $739,4002010Assets 2011: $1,107,329Liabilities 2011: $24,388Net Assets 2011: $1,082,9412011Assets 2012: $1,195,495Liabilities 2012: $27,724Net Assets 2012: $1,167,7712012Assets 2013: $1,196,983Liabilities 2013: $23,697Net Assets 2013: $1,173,2862013Assets 2014: $1,166,056Liabilities 2014: $25,640Net Assets 2014: $1,140,4162014Assets 2015: $1,219,147Liabilities 2015: $48,872Net Assets 2015: $1,170,2752015Assets 2016: $1,650,982Liabilities 2016: $158,815Net Assets 2016: $1,492,1672016Assets 2017: $3,039,699Liabilities 2017: $1,260,408Net Assets 2017: $1,779,2912017Assets 2018: $2,979,369Liabilities 2018: $998,656Net Assets 2018: $1,980,7132018Assets 2019: $4,447,199Liabilities 2019: $103,063Net Assets 2019: $4,344,1362019Assets 2020: $4,893,757Liabilities 2020: $125,787Net Assets 2020: $4,767,9702020Assets 2021: $5,078,698Liabilities 2021: $36,893Net Assets 2021: $5,041,8052021Assets 2022: $5,029,773Liabilities 2022: $67,561Net Assets 2022: $4,962,2122022Assets 2023: $5,370,594Liabilities 2023: $46,926Net Assets 2023: $5,323,6682023Assets 2024: $5,724,432Liabilities 2024: $48,296Net Assets 2024: $5,676,1362024

Highlighted filing

2015

Assets$1,219,147
Liabilities$48,872
Net Assets$1,170,275
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $308,8662010Expenses 2011: $481,3782011Expenses 2012: $527,5932012Revenue 2013: $568,138Expenses 2013: $562,623Net Income 2013: $5,5152013Revenue 2014: $650,203Expenses 2014: $683,073Net Income 2014: -$32,8702014Revenue 2015: $735,768Expenses 2015: $705,909Net Income 2015: $29,8592015Revenue 2016: $1,015,305Expenses 2016: $693,413Net Income 2016: $321,8922016Revenue 2017: $1,222,793Expenses 2017: $935,669Net Income 2017: $287,1242017Revenue 2018: $1,221,519Expenses 2018: $1,020,097Net Income 2018: $201,4222018Revenue 2019: $3,568,455Expenses 2019: $1,205,032Net Income 2019: $2,363,4232019Revenue 2020: $1,593,296Expenses 2020: $1,169,462Net Income 2020: $423,8342020Revenue 2021: $1,560,025Expenses 2021: $1,286,190Net Income 2021: $273,8352021Revenue 2022: $1,898,371Expenses 2022: $1,498,017Net Income 2022: $400,3542022Revenue 2023: $1,599,298Expenses 2023: $1,539,274Net Income 2023: $60,0242023Revenue 2024: $1,861,991Expenses 2024: $1,630,211Net Income 2024: $231,7802024

Highlighted filing

2015

Revenue$735,768
Expenses$705,909
Net Income$29,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,135,922
Mission and Program Overview

Mission

To prevent animal cruelty and to find homes for companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$377,923$376,141▼ $1,782
Savings and Temporary Cash Investments$231,017$304,585▲ $73,568
Land, Buildings, and Equipment, Net$470,234$287,263▼ $182,971
Cash and Non-Interest-Bearing Accounts$80,440$241,869▲ $161,429
Prepaid Expenses and Deferred Charges$6,442$9,289▲ $2,847
Total Assets$1,166,056$1,219,147▲ $53,091
Liabilities
Accounts Payable and Accrued Expenses$25,640$34,872▲ $9,232
Deferred Revenue-$14,000-
Total Liabilities$25,640$48,872▲ $23,232
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,579$987,308▼ $128,271
Temporarily Rstr Net Assets$24,837$182,967▲ $158,130
Total Net Assets Fund Balance$1,140,416$1,170,275▲ $29,859
Total Liabilities and Net Assets / Fund Balance$1,166,056$1,219,147▲ $53,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,547$106,674$379,221
Equipment$14,716$116,643$131,359
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MatsonExecutive DiFT$64,574$64,574

Board Members and Trustees

NameTitle
Jennifer DonlanPresident
Alison BeaulieuDirector
Barbara Repp-lescaultDirector
John TokosDirector
Judy ValekDirector
Kathy BenderDirector
Lynn DurkanDirector
Sylvia VesteyDirector
William LescaultDirector
Jamie KolianderSecretary
Nora BushTreasurer
Darrell NewvineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$736,607
Program Service Revenue
$72,636
Investment Income
$-128,667
Other Revenue
$55,192
All Other Contributions
$610,724
Change in Net Assets
$29,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,768
Revenue Not Reported on Form 990
$198,158
Total Revenue per Audited Statements
$933,926
Total Revenue per Form 990
$735,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,140
Other Expenses$313,769
Total Fundraising Expense$59,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,285$36,993$23,760$290,038
Fees for Services Other$54,250$3,300$24,750$82,300
Current Officers, Directors, Trustees, and Key Employees$48,430$9,686$6,458$64,574
Occupancy$37,518$11,786$2,229$51,533
Payroll Taxes$24,436$4,106$2,658$31,200
Insurance$15,148$4,783-$19,931
Depreciation Depletion$13,929$4,642-$18,571
Office Expenses$5,488$2,956-$8,444
Other Employee Benefits$5,379$949-$6,328
Fees for Services Accounting-$6,225-$6,225
Fees for Service Investment Mgmnt Fees$3,076$3,077-$6,153
Other Expenses$6,807$3,111-$3,111
All Other Expenses$2,383--$2,383
Total Functional Expenses$548,816$97,238$59,855$705,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$904,067
Expenses per Audited Statements$705,909
Total Expenses per Form 990$705,909
Expenses Not Reported on Form 990$198,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,607
Fundraising Direct Expenses$53,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Derby$41,127$41,127$24,582$16,545
Other Events$13,484$13,484$3,470$10,014
Total Events$101,019$101,019$50,316$50,703
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors received a copy of the 2015 form 990 for review. The form was approved at a board meeting prior to its submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the performance and compensation of the executive director on an annual basis. The board decides on the compensation amounts for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the performance of all other employees of bchsara on an annual basis. The board decides the compensation amounts for these employees based on the performance reviews.”

Form 990, Page 6, Part VI, Line 19

“The society has posted its governing documents on its website. The same documents are also available by requesting a copy from the executive director or the treasurer.”

Filing and Contact Details

Filer

Filer Name
Broome County Humane Society
EIN
15-0622327
Phone
6077243709
Address
2 JACKSON STREET, BINGHAMTON, NY 13903

Signing Officer

Name
Jennifer Donlan
Title
President
Phone
6077243709
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Donlan
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
105

Preparer

Firm
Ginader Jones & Co Llp
Address
1 HIGHLANDS BOULEVARD SUITE 201, ARCHBALD, PA 18403-1506
Preparer
Eric D Davis
Phone
5703473377
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide physical care for the animals, clean and maintain the society's operating facilities, and help operate the society's various fund raising activities and events.”

Form 990, Part IX, Line 11G

“Veterinary services 49,300 0 0 consultant, capital & other 4,950 3,300 24,750”

Form 990, Part XI, Line 9

“Loss on sale of property 116,607 special events, direct costs 53,415 losses on securities 28,136 loss on sale of property -116,607 special events, direct costs -53,415 losses on securities -28,136”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of property 116,607 special events, direct costs 53,415 losses on securities 28,136”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of property 116,607 special events, direct costs 53,415 losses on securities 28,136”

Raw XML AppendixShowing 400 of 518 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/BOYAmt025640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT ANIMAL CRUELTY AND TO FIND HOMES FOR COMPANION ANIMALS.
IRS990/AllOtherContributionsAmt0610724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02383
IRS990/AllOtherExpensesGrp/TotalAmt02383
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN MATSON
IRS990/BooksInCareOfDetail/PhoneNum06077243709
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080440
IRS990/CashNonInterestBearingGrp/EOYAmt0241869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06458
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09686
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064574
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0736607
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-128667
IRS990/CYOtherExpensesAmt0313769
IRS990/CYOtherRevenueAmt055192
IRS990/CYProgramServiceRevenueAmt072636
IRS990/CYRevenuesLessExpensesAmt029859
IRS990/CYSalariesCompEmpBnftPaidAmt0392140
IRS990/CYTotalExpensesAmt0705909
IRS990/CYTotalFundraisingExpenseAmt059855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735768
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt014000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04642
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013929
IRS990/DepreciationDepletionGrp/TotalAmt018571
IRS990/Desc0THE ASSOCIATION SHELTERED ANIMALS, FOUND THEM HOMES, INVESTIGATED REPORTS OF ANIMAL CRUELTY, AND RESCUED ANIMALS FROM LIFE THREATENING SITUATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06225
IRS990/FeesForServicesAccountingGrp/TotalAmt06225
IRS990/FeesForServicesOtherGrp/FundraisingAmt024750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054250
IRS990/FeesForServicesOtherGrp/TotalAmt082300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03077
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03076
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06153
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt047.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DONLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NORA BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE KOLIANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN DURKAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON BEAULIEU
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL NEWVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM LESCAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9SYLVIA VESTEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY VALEK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN TOKOS
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA REPP-LESCAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064574
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053415
IRS990/FundraisingGrossIncomeAmt0108607
IRS990/GainOrLossGrp/OtherAmt0-116607
IRS990/GainOrLossGrp/SecuritiesAmt0-28136
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0125883
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0135496
IRS990/GrossReceiptsAmt01135922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04783
IRS990/InsuranceGrp/ProgramServicesAmt015148
IRS990/InsuranceGrp/TotalAmt019931
IRS990/InvestmentIncomeGrp/ExclusionAmt016076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0377923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376141
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287263
IRS990/LandBldgEquipCostOrOtherBssAmt0510580
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0183107
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163632
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT ANIMAL CRUELTY AND TO FIND HOMES FOR COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01140416
IRS990/NetAssetsOrFundBalancesEOYAmt01170275
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-144743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-144743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055192
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02229
IRS990/OccupancyGrp/ManagementAndGeneralAmt011786
IRS990/OccupancyGrp/ProgramServicesAmt037518
IRS990/OccupancyGrp/TotalAmt051533
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02956
IRS990/OfficeExpensesGrp/ProgramServicesAmt05488
IRS990/OfficeExpensesGrp/TotalAmt08444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06328
IRS990/OtherExpensesGrp/Desc0TELEMARKETING
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BUILDING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13111
IRS990/OtherExpensesGrp/ProgramServicesAmt0102687
IRS990/OtherExpensesGrp/ProgramServicesAmt16807
IRS990/OtherExpensesGrp/TotalAmt0102687
IRS990/OtherExpensesGrp/TotalAmt16807
IRS990/OtherExpensesGrp/TotalAmt25624
IRS990/OtherExpensesGrp/TotalAmt33111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290038
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04106
IRS990/PayrollTaxesGrp/ProgramServicesAmt024436
IRS990/PayrollTaxesGrp/TotalAmt031200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09289
IRS990/PrincipalOfficerNm0JENNIFER DONLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPANION ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAYING AND NEUTERING
IRS990/ProgramServiceRevenueGrp/Desc2STRAY DOG CONTRACTING
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037333
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122694
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27599
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32630
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024599
IRS990/PYOtherExpensesAmt0344660
IRS990/PYOtherRevenueAmt051812
IRS990/PYProgramServiceRevenueAmt066764
IRS990/PYRevenuesLessExpensesAmt0-32870
IRS990/PYSalariesCompEmpBnftPaidAmt0338413
IRS990/PYTotalExpensesAmt0683073
IRS990/PYTotalRevenueAmt0650203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0736607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0507028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0595411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02696545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0135910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0123367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0611154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073209
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90850
IRS990ScheduleA/PublicSupportPY509Pct00.88180
IRS990ScheduleA/PublicSupportTotal509Amt03344290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0263805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt055801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0106009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0263805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0917850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0678536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0768287
IRS990ScheduleA/Total509Grp/TotalAmt03608095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0693388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03681304
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272547
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379221
IRS990ScheduleD/EquipmentGrp/BookValueAmt014716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131359
IRS990ScheduleD/ExpensesNotReportedAmt0198158
IRS990ScheduleD/ExpensesSubtotalAmt0705909
IRS990ScheduleD/OtherExpensesIncludedAmt0198158
IRS990ScheduleD/OtherRevenueAmt0198158
IRS990ScheduleD/RevenueNotReportedAmt0198158
IRS990ScheduleD/RevenueSubtotalAmt0735768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF PROPERTY 116,607 SPECIAL EVENTS, DIRECT COSTS 53,415 LOSSES ON SECURITIES 28,136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PROPERTY 116,607 SPECIAL EVENTS, DIRECT COSTS 53,415 LOSSES ON SECURITIES 28,136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,147
Liabilities
$48,872
Net assets
$1,170,275
Revenue
$735,768
Expenses
$705,909
Net income
$29,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.05$5.68$1.86$1.63$0.23
2023Summary only. Only limited summary data is available for this year.$5.37$0.05$5.32$1.60$1.54$0.06
2022Summary only. Only limited summary data is available for this year.$5.03$0.07$4.96$1.90$1.50$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.04$5.04$1.56$1.29$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.13$4.77$1.59$1.17$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.10$4.34$3.57$1.21$2.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.00$1.98$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.26$1.78$1.22$0.94$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.16$1.49$1.02$0.69$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.65$0.68$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$0.57$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.08$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.31