Civic Intelligence

Hornell Area Humane Society

EIN 16-0819895 • 501(c)3 • Hornell, NY

Profile

To nurture and promote the human/animal bond while raising community awarness through education

7649 Industrial Park RoadHornell, NY 14843

www.hornell animal shelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,342,391

Up $562,969 (+72%) from 2023

Liabilities

Up

$9,551

Up $2,133 (+29%) from 2023

Net Assets

Up

$1,332,840

Up $560,836 (+73%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin87th percentile

Revenue

Up

$1,076,695

Up $437,164 (+68%) from 2023

Expenses

Down

$515,859

Down $25,073 (-4.6%) from 2023

Net Income

Up

$560,836

Up $462,237 (+469%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $177,382Liabilities 2010: $38,655Net Assets 2010: $138,7272010Assets 2011: $165,972Liabilities 2011: $37,464Net Assets 2011: $128,5082011Assets 2012: $186,675Liabilities 2012: $31,510Net Assets 2012: $155,1652012Assets 2013: $217,380Liabilities 2013: $16,129Net Assets 2013: $201,2512013Assets 2014: $222,466Liabilities 2014: $14,002Net Assets 2014: $208,4642014Assets 2015: $243,685Liabilities 2015: $19,552Net Assets 2015: $224,1332015Assets 2016: $243,054Liabilities 2016: $18,773Net Assets 2016: $224,2812016Assets 2017: $267,074Liabilities 2017: $4,918Net Assets 2017: $262,1562017Assets 2018: $275,312Liabilities 2018: $5,416Net Assets 2018: $269,8962018Assets 2019: $316,982Liabilities 2019: $6,183Net Assets 2019: $310,7992019Assets 2020: $481,092Liabilities 2020: $6,496Net Assets 2020: $474,5962020Assets 2021: $619,911Liabilities 2021: $1,981Net Assets 2021: $617,9302021Assets 2022: $676,670Liabilities 2022: $3,265Net Assets 2022: $673,4052022Assets 2023: $779,422Liabilities 2023: $7,418Net Assets 2023: $772,0042023Assets 2024: $1,342,391Liabilities 2024: $9,551Net Assets 2024: $1,332,8402024

Highlighted filing

2024

Assets$1,342,391
Liabilities$9,551
Net Assets$1,332,840
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2010: $225,143Expenses 2010: $197,483Net Income 2010: $27,6602010Expenses 2011: $205,7132011Revenue 2012: $254,234Expenses 2012: $227,577Net Income 2012: $26,6572012Revenue 2013: $358,806Expenses 2013: $312,720Net Income 2013: $46,0862013Revenue 2014: $338,974Expenses 2014: $331,761Net Income 2014: $7,2132014Revenue 2015: $334,400Expenses 2015: $318,731Net Income 2015: $15,6692015Revenue 2016: $330,177Expenses 2016: $330,029Net Income 2016: $1482016Revenue 2017: $419,121Expenses 2017: $381,246Net Income 2017: $37,8752017Revenue 2018: $398,385Expenses 2018: $390,645Net Income 2018: $7,7402018Revenue 2019: $407,477Expenses 2019: $366,574Net Income 2019: $40,9032019Revenue 2020: $513,379Expenses 2020: $343,277Net Income 2020: $170,1022020Revenue 2021: $494,243Expenses 2021: $350,909Net Income 2021: $143,3342021Revenue 2022: $502,323Expenses 2022: $446,848Net Income 2022: $55,4752022Revenue 2023: $639,531Expenses 2023: $540,932Net Income 2023: $98,5992023Revenue 2024: $1,076,695Expenses 2024: $515,859Net Income 2024: $560,8362024

Highlighted filing

2024

Revenue$1,076,695
Expenses$515,859
Net Income$560,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,342,391
Liabilities
$9,551
Net assets
$1,332,840
Revenue
$1,076,695
Expenses
$515,859
Net income
$560,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$1.08$0.52$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.64$0.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.50$0.45$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.49$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.51$0.34$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.41$0.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.40$0.39$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.26$0.42$0.38$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.33$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.36$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.25$0.23$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.21
2010Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.23$0.20$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2022
Return Version
2021v4.2
Gross Receipts
$501,124
Mission and Program Overview

Mission

To nurture and promote the human/animal bond while raising community awarness through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,261$330,317▲ $75,056
Cash and Non-Interest-Bearing Accounts$225,831$289,594▲ $63,763
Total Assets$481,092$619,911▲ $138,819
Liabilities
Accounts Payable and Accrued Expenses$6,496$1,981▼ $4,515
Total Liabilities$6,496$1,981▼ $4,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,596$617,930▲ $143,334
Total Net Assets Fund Balance$474,596$617,930▲ $143,334
Total Liabilities and Net Assets / Fund Balance$481,092$619,911▲ $138,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,474$144,921$360,395
Leasehold Improvements$99,704$34,483$134,187
Equipment$10,139$21,221$31,360
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sandra RappPresident
Bethany JonesBoard Member
Blair HallBoard Member
Kate MurphyBoard Member
Kathy DessenaBoard Member
Khristina CumberbatchBoard Member
Mary Ann CongdonBoard Member
Tracy GrahamBoard Member
-Secretary
Karen StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,386
Program Service Revenue
$188,135
Investment Income
$608
Other Revenue
$3,114
All Other Contributions
$170,453
Change in Net Assets
$143,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,716
Other Expenses$167,193
Total Fundraising Expense$648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$130,818$34,775-$165,593
Other Expenses$34,210$311-$34,210
Occupancy$14,689$4,616-$19,305
Payroll Taxes$14,318$3,805-$18,123
Depreciation Depletion$5,499$10,213-$15,712
Insurance$10,880$2,234-$13,114
All Other Expenses$6,342$475$648$7,465
Office Expenses$1,000$3,997-$4,997
Fees for Services Accounting-$4,887-$4,887
Fees for Services Other$1,118--$1,118
Total Functional Expenses$283,919$66,342$648$350,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$68,536-$648-
Total Events$68,536-$648$-648
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and president with the cpa prior to filing.”

Form 990, Part VI, Section C, Line 19

“These documents are located at the organization and are available upon request. Also they are available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
Hornell Area Humane Society
EIN
16-0819895
Phone
6073241270
Address
7649 INDUSTRIAL PARK ROAD, HORNELL, NY 14843

Signing Officer

Name
Karen Stevens
Title
Treasurer
Phone
6073241270
Signed
2022-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Stevens
Formed
1906
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16

Preparer

Firm
Thomas F Matacale CPA
Address
14 ERIE AVENUE, HORNELL, NY 14843
Preparer
Dominic M Matacale CPA
Phone
6073241227
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01981
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO NURTURE AND PROMOTE THE HUMAN/ANIMAL BOND WHILE RAISING COMMUNITY AWARNESS THROUGH EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0170453
IRS990/AllOtherExpensesGrp/FundraisingAmt0648
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06342
IRS990/AllOtherExpensesGrp/TotalAmt07465
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN STEVENS
IRS990/BooksInCareOfDetail/PhoneNum06073241270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07649 INDUSTRIAL PARK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225831
IRS990/CashNonInterestBearingGrp/EOYAmt0289594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt034775
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0130818
IRS990/CompDisqualPersonsGrp/TotalAmt0165593
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06881
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0302386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0608
IRS990/CYOtherExpensesAmt0167193
IRS990/CYOtherRevenueAmt03114
IRS990/CYProgramServiceRevenueAmt0188135
IRS990/CYRevenuesLessExpensesAmt0143334
IRS990/CYSalariesCompEmpBnftPaidAmt0183716
IRS990/CYTotalExpensesAmt0350909
IRS990/CYTotalFundraisingExpenseAmt0648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494243
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05499
IRS990/DepreciationDepletionGrp/TotalAmt015712
IRS990/Desc0SERVES AS AN ANIMAL SHELTER AND CONTROL FOR ONE CITY AND SEVEN TOWNSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04887
IRS990/FeesForServicesAccountingGrp/TotalAmt04887
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01118
IRS990/FeesForServicesOtherGrp/TotalAmt01118
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SHELLY STAURING
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY DESSENA
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN CONGDON
IRS990/Form990PartVIISectionAGrp/PersonNm6BLAIR HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BETHANY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8KHRISTINA CUMBERBATCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt068536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt063397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501124
IRS990/GrossSalesOfInventoryAmt09995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02234
IRS990/InsuranceGrp/ProgramServicesAmt010880
IRS990/InsuranceGrp/TotalAmt013114
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0608
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0330317
IRS990/LandBldgEquipCostOrOtherBssAmt0530942
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE AND PROMOTE THE HUMAN/ANIMAL BOND WHILE RAISING COMMUNITY AWARNESS THROUGH EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474596
IRS990/NetAssetsOrFundBalancesEOYAmt0617930
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04616
IRS990/OccupancyGrp/ProgramServicesAmt014689
IRS990/OccupancyGrp/TotalAmt019305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03997
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt04997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICES - ANIMAL
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3VETINARY FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1311
IRS990/OtherExpensesGrp/ProgramServicesAmt07459
IRS990/OtherExpensesGrp/ProgramServicesAmt154791
IRS990/OtherExpensesGrp/ProgramServicesAmt22795
IRS990/OtherExpensesGrp/ProgramServicesAmt334210
IRS990/OtherExpensesGrp/TotalAmt08488
IRS990/OtherExpensesGrp/TotalAmt154791
IRS990/OtherExpensesGrp/TotalAmt23106
IRS990/OtherExpensesGrp/TotalAmt334210
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/ProgramServicesAmt014318
IRS990/PayrollTaxesGrp/TotalAmt018123
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPALITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164839
IRS990/PYOtherRevenueAmt082891
IRS990/PYProgramServiceRevenueAmt0196428
IRS990/PYRevenuesLessExpensesAmt0170102
IRS990/PYSalariesCompEmpBnftPaidAmt0178438
IRS990/PYTotalExpensesAmt0343277
IRS990/PYTotalRevenueAmt0513379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01025205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01888
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01995206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0398385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419122
IRS990ScheduleA/Total509Grp/TotalAmt01995206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01997162
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/BookValueAmt0215474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360395
IRS990ScheduleD/EquipmentGrp/BookValueAmt010139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031360
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT WITH THE CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. ALSO THEY ARE AVAILABLE AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481092
IRS990/TotalAssetsEOYAmt0619911
IRS990/TotalAssetsGrp/BOYAmt0481092
IRS990/TotalAssetsGrp/EOYAmt0619911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302386
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06496
IRS990/TotalLiabilitiesEOYAmt01981
IRS990/TotalLiabilitiesGrp/BOYAmt06496
IRS990/TotalLiabilitiesGrp/EOYAmt01981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617930
IRS990/TotalProgramServiceExpensesAmt0283919
IRS990/TotalProgramServiceRevenueAmt0188135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.