Civic Intelligence

Stray Haven Humane Society & Spca Inc

EIN 16-0950996 • 501(c)3 • Waverly, NY

Profile

Stray haven is a humane society dedicated to ensuring the protection of animals through education and service.

194 Shepard RoadWaverly, NY 14892

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$872,050

Down $115,807 (-12%) from 2023

Liabilities

Up

$26,945

Up $26,092 (+3059%) from 2023

Net Assets

Down

$845,105

Down $141,899 (-14%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$643,756

Down $209,510 (-25%) from 2023

Expenses

Up

$785,655

Up $78,103 (+11%) from 2023

Net Income

Down

-$141,899

Down $287,613 (-197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $875,354Liabilities 2010: $60,842Net Assets 2010: $814,5122010Assets 2011: $838,004Liabilities 2011: $54,980Net Assets 2011: $783,0242011Assets 2012: $1,476,309Liabilities 2012: $81,858Net Assets 2012: $1,394,4512012Assets 2013: $1,357,676Liabilities 2013: $70,758Net Assets 2013: $1,286,9182013Assets 2014: $1,321,884Liabilities 2014: $59,650Net Assets 2014: $1,262,2342014Assets 2015: $1,310,669Liabilities 2015: $56,340Net Assets 2015: $1,254,3292015Assets 2016: $1,215,554Liabilities 2016: $45,240Net Assets 2016: $1,170,3142016Assets 2017: $1,117,668Liabilities 2017: $37,440Net Assets 2017: $1,080,2282017Assets 2018: $1,067,001Liabilities 2018: $37,722Net Assets 2018: $1,029,2792018Assets 2019: $659,157Liabilities 2019: $0Net Assets 2019: $659,1572019Assets 2020: $782,602Liabilities 2020: $3,050Net Assets 2020: $779,5522020Assets 2021: $941,499Liabilities 2021: $20,334Net Assets 2021: $921,1652021Assets 2022: $842,795Liabilities 2022: $1,505Net Assets 2022: $841,2902022Assets 2023: $987,857Liabilities 2023: $853Net Assets 2023: $987,0042023Assets 2024: $872,050Liabilities 2024: $26,945Net Assets 2024: $845,1052024

Highlighted filing

2024

Assets$872,050
Liabilities$26,945
Net Assets$845,105
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $210,736Expenses 2010: $228,283Net Income 2010: -$17,5472010Revenue 2011: $205,595Expenses 2011: $237,083Net Income 2011: -$31,4882011Revenue 2012: $961,031Expenses 2012: $329,600Net Income 2012: $631,4312012Revenue 2013: $245,913Expenses 2013: $354,996Net Income 2013: -$109,0832013Revenue 2014: $202,778Expenses 2014: $227,462Net Income 2014: -$24,6842014Revenue 2015: $131,425Expenses 2015: $244,110Net Income 2015: -$112,6852015Revenue 2016: $166,436Expenses 2016: $263,515Net Income 2016: -$97,0792016Revenue 2017: $189,962Expenses 2017: $284,788Net Income 2017: -$94,8262017Revenue 2018: $297,777Expenses 2018: $337,485Net Income 2018: -$39,7082018Revenue 2019: $404,513Expenses 2019: $408,909Net Income 2019: -$4,3962019Revenue 2020: $603,828Expenses 2020: $479,327Net Income 2020: $124,5012020Revenue 2021: $774,619Expenses 2021: $629,080Net Income 2021: $145,5392021Revenue 2022: $545,763Expenses 2022: $625,638Net Income 2022: -$79,8752022Revenue 2023: $853,266Expenses 2023: $707,552Net Income 2023: $145,7142023Revenue 2024: $643,756Expenses 2024: $785,655Net Income 2024: -$141,8992024

Highlighted filing

2024

Revenue$643,756
Expenses$785,655
Net Income-$141,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$872,050
Liabilities
$26,945
Net assets
$845,105
Revenue
$643,756
Expenses
$785,655
Net income
-$141,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.85$0.64$0.79$0.14
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.85$0.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.55$0.63$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.77$0.63$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.60$0.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.40$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.30$0.34$0.04
2017Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.19$0.28$0.09
2016Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.17$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$0.13$0.24$0.11
2014Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$0.20$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$0.25$0.35$0.11
2012Summary only. Only limited summary data is available for this year.$1.48$0.08$1.39$0.96$0.33$0.63
2011Summary only. Only limited summary data is available for this year.$0.84$0.05$0.78$0.21$0.24$0.03
2010Summary only. Only limited summary data is available for this year.$0.88$0.06$0.81$0.21$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,302,836
Mission and Program Overview

Mission

Stray haven is a humane society dedicated to ensuring the protection of animals through education and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,759$493,497▲ $28,738
Land, Buildings, and Equipment, Net$294,775$302,759▲ $7,984
Savings and Temporary Cash Investments$228,269$70,470▼ $157,799
Cash and Non-Interest-Bearing Accounts$54$5,324▲ $5,270
Total Assets$987,857$872,050▼ $115,807
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$853$1,945▲ $1,092
Total Liabilities$853$26,945▲ $26,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,004$845,105▼ $141,899
Total Net Assets Fund Balance$987,004$845,105▼ $141,899
Total Liabilities and Net Assets / Fund Balance$987,857$872,050▼ $115,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,003$247,596$477,599
Equipment$45,156$184,743$229,899
Land$27,600-$27,600
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stan EdsallPresident
Aaron ReevesVice-president
Irene RadiganBoard Member
Mary SeymourBoard Member
Nelson RodriguezBoard Member
Richard BurgessBoard Member
Preston EvansSecretary
Nick BonfardiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,473
Program Service Revenue
$100,770
Investment Income
$40,334
Other Revenue
$5,179
All Other Contributions
$497,473
Change in Net Assets
$-141,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,567
Other Expenses$343,088
Total Fundraising Expense$21,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,637$88,327$19,681$401,645
Fees for Services Other$132,760$640$0$133,400
Payroll Taxes$29,914$9,003$2,005$40,922
Occupancy$32,787$0$0$32,787
Depreciation Depletion$22,530$0$0$22,530
Insurance$14,701$0$0$14,701
All Other Expenses$13,330$574$0$13,904
Fees for Services Accounting$0$9,525$0$9,525
Office Expenses$0$9,428$0$9,428
Advertising$8,008$0$0$8,008
Fees for Service Investment Mgmnt Fees$0$4,840$0$4,840
Other Expenses$4,759$0$0$4,759
Interest$635$0$0$635
Total Functional Expenses$641,632$122,337$21,686$785,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,066
Fundraising Direct Expenses$3,416
Professional Fundraising Fees$0
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
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
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
Filing and Contact Details

Filer

Filer Name
Stray Haven Humane Society & Spca Inc
EIN
16-0950996
Phone
6075652859
Address
194 SHEPARD ROAD, WAVERLY, NY 14892

Signing Officer

Name
Stan Edsall
Title
President
Phone
6075652859
Signed
2025-08-05

Organization Details

Principal Officer
Stan Edsall
Formed
1950
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
25

Preparer

Firm
Renee L Kinsley CPA
Address
143 Wilbur Street, Waverly, NY 14892
Preparer
Renee L Kinsley CPA
Phone
6075653319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and schedules are made available for review to directors before filing.”

Pt VI, Line 12C

“The organizations by-laws require directors to disclose any potential conflicts in a timely matter. All directors have signed conflict of interest disclosure statements.”

Pt VI, Line 15A

“The board of directors review and approve compensation for the executive director.”

Pt VI, Line 15B

“The board of directors review and approve compensation for other employees through the budgeting process.”

Form 990, Part IX, Line 11G

“Cremation services 765. 765. 0. 0.”

Form 990, Part IX, Line 11G

“Employment agency 47316. 47316. 0. 0.”

Form 990, Part IX, Line 11G

“Interpreter service 640. 0. 640. 0.”

Form 990, Part IX, Line 11G

“Medical waste services 155. 155. 0. 0.”

Form 990, Part IX, Line 11G

“Veterinary services 84524. 84524. 0. 0.”

Raw XML AppendixShowing 400 of 474 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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032787
IRS990/OccupancyGrp/TotalAmt032787
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09428
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt088571
IRS990/OtherExpensesGrp/ProgramServicesAmt14759
IRS990/OtherExpensesGrp/TotalAmt088571
IRS990/OtherExpensesGrp/TotalAmt14759
IRS990/OtherRevenueMiscGrp/BusinessCd0541940
IRS990/OtherRevenueMiscGrp/BusinessCd1541940
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENU
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09003
IRS990/PayrollTaxesGrp/ProgramServicesAmt029914
IRS990/PayrollTaxesGrp/TotalAmt040922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN EDSALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/BusinessCd2541940
IRS990/ProgramServiceRevenueGrp/BusinessCd3541940
IRS990/ProgramServiceRevenueGrp/BusinessCd4541940
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VACCINE & VET SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TOWNSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PET SURRENDER/RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08227
IRS990/PYOtherExpensesAmt0307275
IRS990/PYOtherRevenueAmt05327
IRS990/PYProgramServiceRevenueAmt0154304
IRS990/PYRevenuesLessExpensesAmt0145714
IRS990/PYSalariesCompEmpBnftPaidAmt0400277
IRS990/PYTotalExpensesAmt0707552
IRS990/PYTotalRevenueAmt0853266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0643756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: ADOPTION REVENUE 2020: 52194. 2021: 82227. 2022: 87064. 2023: 62799. 2024: 71483. Description: SALE OF MERCHANDISE Description: SPAY/NEUTER REVENUE 2020: 64471. 2021: 95920. 2022: 94086. 2023: 80283. 2024: 19141. Description: VACCINE & VET SERVICES 2020: 5869. 2021: 10140. 2022: 9247. 2023: 4822. 2024: 50. Description: MERCHANDISE SALES 2020: 4163. Description: PET TRAINING CLASSES 2020: 3285. 2021: 5920. 2022: 3900. Description: PET SURRENDER/RECLAIM FEES 2020: 5656. 2021: 7540. 2022: 7520. 2023: 1740. 2024: 2596. Description: REFUND OF EXPENSES 2020: 3978. 2021: 2564. 2023: 1039. 2024: 1529. Description: FUNDRAISING REVENUE 2020: 1947. 2021: 512. 2022: 1175. 2023: 1012. 2024: 650. Description: TOWNSHIP REVENUE 2022: 8400. 2023: 4660. 2024: 6150. Description: MISCELLANEOUS REVENUE 2023: 276. Description: ADOPTION SPONSORSHIP 2024: 1350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12024 UNUSUAL GRANT: $384,332
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0431712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01944156
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109251
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0156631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0141563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0817358
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69560
IRS990ScheduleA/PublicSupportTotal170Amt01184775
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0759381
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0431712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01944156
IRS990ScheduleA/TotalSupportAmt02870765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0230003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477599
IRS990ScheduleD/EquipmentGrp/BookValueAmt045156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229899
IRS990ScheduleD/LandGrp/BookValueAmt027600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES ARE MADE AVAILABLE FOR REVIEW TO DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BY-LAWS REQUIRE DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS IN A TIMELY MATTER. ALL DIRECTORS HAVE SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR OTHER EMPLOYEES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREMATION SERVICES 765. 765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYMENT AGENCY 47316. 47316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERPRETER SERVICE 640. 0. 640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL WASTE SERVICES 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARY SERVICES 84524. 84524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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