Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-0772023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,238,023
Up $741,231 (+149%) from 2011
Net Assets
Up$1,037,286
Up $767,296 (+284%) from 2011
Liabilities
Down$200,737
Down $26,065 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$320,880
Up $9,851 (+3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Organization provides adoption services for pets and educational services to the public for humane, responsible animal care.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15581 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12854 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SHELTER FOR HOMELESS DOGS AND CATS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7315 STATE ROUTE 54 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BATH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14810 |
| IRS990/Advertising/ProgramServices | 0 | 11501 |
| IRS990/Advertising/Total | 0 | 11501 |
| IRS990/AllOtherContributions | 0 | 941588 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91511 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99057 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 941588 |
| IRS990/ContributionsGrantsPriorYear | 0 | 221288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11368 |
| IRS990/DepreciationDepletion/Total | 0 | 11368 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SHELTER FOR HOMELESS DOGS & CATS; PROVIDE ADOPTION SERVICES; EDUCATE PUBLIC IN HUMANE RESPONSIBLE ANIMAL CARE; INVESTIGATE CRUELTY REPORTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 299241 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1499 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13491 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14990 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORRAINE MANELIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL IBBERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELLEN SHAW-MACEKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOEL BRAZIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRAN GEHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BENITA NESBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN BUCHANAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 36454 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 56000 |
| IRS990/GrossReceipts | 0 | 1100761 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1374 |
| IRS990/Insurance/ProgramServices | 0 | 12363 |
| IRS990/Insurance/Total | 0 | 13737 |
| IRS990/Interest/ProgramServices | 0 | 9192 |
| IRS990/Interest/Total | 0 | 9192 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 49430 |
| IRS990/InvestmentIncomePriorYear | 0 | 780 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12976 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 761053 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33211 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 411124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405281 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 377913 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19546 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE SHELTER FOR HOMELESS DOGS AND CATS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 211221 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 187883 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI MOSGROVE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 269990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1037286 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 36454 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 36454 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2715 |
| IRS990/Occupancy/ProgramServices | 0 | 24431 |
| IRS990/Occupancy/Total | 0 | 27146 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 254 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2282 |
| IRS990/OfficeExpenses/Total | 0 | 2536 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 167083 |
| IRS990/OtherExpensesCurrentYear | 0 | 168526 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 561 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52732 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5046 |
| IRS990/OtherExpenses/Total | 0 | 52732 |
| IRS990/OtherExpenses/Total | 1 | 19717 |
| IRS990/OtherExpenses/Total | 2 | 5607 |
| IRS990/OtherRevenueCurrentYear | 0 | 56840 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISING |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 56801 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 39 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 39 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137119 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13711 |
| IRS990/PayrollTaxes/Total | 0 | 15235 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33357 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 29133 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 760335 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6961 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 760335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59828 |
| IRS990/SalariesEtcCurrentYear | 0 | 152354 |
| IRS990/SalariesEtcPriorYear | 0 | 143946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 941588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 221288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 274510 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 138007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 288124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1863517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 103173 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1863517 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 941588 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 221288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 274510 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 138007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 288124 |
| IRS990ScheduleA/Total170/Total | 0 | 1863517 |
| IRS990ScheduleA/TotalSupport | 0 | 1879103 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 322876 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20234 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 343110 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6323 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8691 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15014 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 320880 |
| IRS990ScheduleD/Land/BookValue | 0 | 33000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 33000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6961 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15714 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4286 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6961 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1081215 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 320880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 377913 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1081215 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 320880 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1088176 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 89912 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 829949 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7315 STATE ROUTE 54 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BATH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKI MOSGROVE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6077763039 |
| IRS990/TotalAssets/BOY | 0 | 496792 |
| IRS990/TotalAssetsBOY | 0 | 496792 |
| IRS990/TotalAssets/EOY | 0 | 1238023 |
| IRS990/TotalAssetsEOY | 0 | 1238023 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 941588 |
| IRS990/TotalExpensesCurrentYear | 0 | 320880 |
| IRS990/TotalExpensesPriorYear | 0 | 311029 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21639 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 299241 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 320880 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 226802 |
| IRS990/TotalLiabilitiesBOY | 0 | 226802 |
| IRS990/TotalLiabilities/EOY | 0 | 200737 |
| IRS990/TotalLiabilitiesEOY | 0 | 200737 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 496792 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1238023 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 269990 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1037286 |
| IRS990/TotalOtherRevenue | 0 | 56840 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 299241 |
| IRS990/TotalProgramServiceRevenue | 0 | 33357 |
| IRS990/TotalRevenueCurrentYear | 0 | 1081215 |
| IRS990/TotalRevenuePriorYear | 0 | 251201 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 139627 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1081215 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 180078 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 207337 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 160772023 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FINGER LAKES SPCA INC |
| ReturnHeader/Filer/NameControl | 0 | FING |
| ReturnHeader/Filer/Phone | 0 | 6077763039 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7315 STATE ROUTE 54 |
| ReturnHeader/Filer/USAddress/City | 0 | BATH |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14810 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | VICKI MOSGROVE |
| ReturnHeader/Officer/Phone | 0 | 6077763039 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHEAT & FITZPATRICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6 GANSEVOORT ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BATH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14810 |
| ReturnHeader/Preparer/Name | 0 | KELLY H FITZPATRICK |
| ReturnHeader/Preparer/Phone | 0 | 6077764308 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-12T12:31:12-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.