Civic Intelligence

Chenango County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 16-1071918

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization Profilewww.cspca.org
6160 County Road 32Norwich, NY 13815

(607) 334-9724

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$44,318

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,100,491

Up $18,813 (+0.9%) from 2015

Net Assets

Up

$2,092,751

Up $23,268 (+1.1%) from 2015

Liabilities

Down

$7,740

Down $4,455 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin22nd percentile

Revenue

Down

$301,906

Down $121,503 (-29%) from 2015

Expenses

Up

$347,930

Up $5,954 (+1.7%) from 2015

Net Income

Down

-$46,024

Down $127,457 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,854,727Liabilities 2011: $4,217Net Assets 2011: $1,850,5102011Assets 2012: $1,865,205Liabilities 2012: $8,471Net Assets 2012: $1,856,7342012Assets 2013: $1,934,056Liabilities 2013: $9,316Net Assets 2013: $1,924,7402013Assets 2014: $2,070,950Liabilities 2014: $16,061Net Assets 2014: $2,054,8892014Assets 2015: $2,081,678Liabilities 2015: $12,195Net Assets 2015: $2,069,4832015Assets 2016: $2,100,491Liabilities 2016: $7,740Net Assets 2016: $2,092,7512016Assets 2017: $2,231,167Liabilities 2017: $15,497Net Assets 2017: $2,215,6702017Assets 2018: $2,080,153Liabilities 2018: $12,086Net Assets 2018: $2,068,0672018Assets 2019: $2,337,251Liabilities 2019: $15,892Net Assets 2019: $2,321,3592019Assets 2020: $2,469,808Liabilities 2020: $21,657Net Assets 2020: $2,448,1512020Assets 2021: $2,982,890Liabilities 2021: $22,205Net Assets 2021: $2,960,6852021Assets 2022: $2,721,471Liabilities 2022: $33,359Net Assets 2022: $2,688,1122022Assets 2023: $2,684,597Liabilities 2023: $33,464Net Assets 2023: $2,651,1332023Assets 2024: $2,760,443Liabilities 2024: $43,394Net Assets 2024: $2,717,0492024

Highlighted filing

2016

Assets$2,100,491
Liabilities$7,740
Net Assets$2,092,751
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $288,179Expenses 2011: $385,150Net Income 2011: -$96,9712011Revenue 2012: $250,982Expenses 2012: $300,450Net Income 2012: -$49,4682012Revenue 2013: $266,441Expenses 2013: $354,113Net Income 2013: -$87,6722013Revenue 2014: $461,108Expenses 2014: $372,235Net Income 2014: $88,8732014Revenue 2015: $423,409Expenses 2015: $341,976Net Income 2015: $81,4332015Revenue 2016: $301,906Expenses 2016: $347,930Net Income 2016: -$46,0242016Revenue 2017: $383,204Expenses 2017: $400,952Net Income 2017: -$17,7482017Revenue 2018: $434,112Expenses 2018: $425,325Net Income 2018: $8,7872018Revenue 2019: $487,067Expenses 2019: $453,956Net Income 2019: $33,1112019Revenue 2020: $561,194Expenses 2020: $513,503Net Income 2020: $47,6912020Revenue 2021: $487,594Expenses 2021: $532,024Net Income 2021: -$44,4302021Revenue 2022: $568,037Expenses 2022: $573,556Net Income 2022: -$5,5192022Revenue 2023: $488,530Expenses 2023: $525,509Net Income 2023: -$36,9792023Revenue 2024: $491,793Expenses 2024: $601,996Net Income 2024: -$110,2032024

Highlighted filing

2016

Revenue$301,906
Expenses$347,930
Net Income-$46,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$436,107
Mission and Program Overview

Mission

Prevent and alleviate the suffering of animals, to promote humane treatment of animals, to review and care for stray, surrendered and homeless animals, to maximize adoption of animals into proper homes, to prevent and punish cruelty to animals and to educated the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,792$584,935▼ $19,857
Investments in Publicly Traded Securities$334,541$357,921▲ $23,380
Cash and Non-Interest-Bearing Accounts$70,831$35,051▼ $35,780
Accounts Receivable$3,354$3,627▲ $273
Prepaid Expenses and Deferred Charges$500$0▼ $500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,081,678$2,100,491▲ $18,813
Other Assets Total$1,067,660$1,118,957▲ $51,297
Liabilities
Accounts Payable and Accrued Expenses$12,195$7,740▼ $4,455
Total Liabilities$12,195$7,740▼ $4,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,067,660$1,118,957▲ $51,297
Unrestricted Net Assets$918,014$876,279▼ $41,735
Temporarily Rstr Net Assets$83,809$97,515▲ $13,706
Total Net Assets Fund Balance$2,069,483$2,092,751▲ $23,268
Total Liabilities and Net Assets / Fund Balance$2,081,678$2,100,491▲ $18,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,372$378,933$950,305
Other Land Buildings$8,563$106,219$114,782
Land$5,000-$5,000
Other Assets Org$1,118,957--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette J ClarkeExecutive DirectorFT$44,318$44,318

Board Members and Trustees

NameTitle
James M DunnePresident
Heather Bartle-ferrareseVice President
Al KocherspergerDirector
Bette OsborneDirector
Kim MccarthyDirector
Lauren HowellDirector
Leslie BernardiDirector
Nancy SwertfagerDirector
Shari LawrenceDirector
Peggy FinneganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$219,278
Program Service Revenue
$43,189
Investment Income
$10,333
Other Revenue
$29,106
All Other Contributions
$219,278
Change in Net Assets
$-46,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,906
Revenue Not Reported on Form 990
$83,444
Total Revenue per Audited Statements
$385,350
Total Revenue per Form 990
$301,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,463
Other Expenses$136,467
Total Fundraising Expense$40,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,539$26,626$23,963$133,128
Current Officers, Directors, Trustees, and Key Employees$27,477$8,864$7,977$44,318
Depreciation Depletion$33,718--$33,718
Payroll Taxes$10,246$3,305$2,975$16,526
Occupancy$13,380$1,487-$14,867
Insurance$13,261$1,473-$14,734
Other Employee Benefits$8,554$2,759$2,484$13,797
Fees for Services Other$10,606--$10,606
All Other Expenses$7,361$905-$8,266
Fees for Services Accounting-$3,900-$3,900
Other Expenses$4,222$3,742$2,080$3,742
Pension Plan Contributions$2,290$739$665$3,694
Travel$91$10-$101
Total Functional Expenses$250,227$57,559$40,144$347,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,082
Expenses per Audited Statements$347,930
Total Expenses per Form 990$347,930
Expenses Not Reported on Form 990$14,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,258
Fundraising Direct Expenses$14,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$13,900$13,900$872$13,028
Par for Pets$9,581$9,581$4,440$5,141
Total Events$37,397$37,397$11,238$26,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review of Form 990 can be completed during the course of a regularly scheduled Board meeting at which a quorum is present. In the event no meeting is scheduled prior to the due date of filing Form 990, the Board of Directors may review and approve said form electronically with all approvals being forwarded to the Executive Director of The Chenango County SPCA.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire Form provided by the Organization that requests them to identify their interests that could give rise to conflicts or interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board must determine before the compensation of the Executive Officer is changed, that the compensation to be paid to the officer is reasonable. When determining whether the officer's compensation or any change to the officer's compensation is reasonable, the Board must compare the compensation to be paid to the officer with the compensation paid to equivalent Executive officers from charitable service organizations operating in areas that have comparable revenues, employees and service populations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents including the conflict of interest policy and financial statements will be made available to the public upon request. These documents shall be kept by the Executive Director. The Executive Director shall produce the documents upon receipt of a written or verbal request of the public. The Executive Director shall keep a record of the written and/or verbal request.”

Filing and Contact Details

Filer

Filer Name
Chenango County Spca
EIN
16-1071918
Phone
6073349724
Address
6160 COUNTY ROAD 32, NORWICH, NY 13815

Signing Officer

Name
James M Dunne
Title
President
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
55

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of perpetual trust = $51297”

Financial Statement Notes

Part X : FIN48 Footnote

“The SPCA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the SPCA qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2).The SPCA reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP.The SPCA files information returns in the U.S. federal jurisdiction and New York State jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of perpetual trust $51297 direct fundraising expenses $14152”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $14152”

Raw XML AppendixShowing 400 of 582 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/BOYAmt012195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07740
IRS990/AccountsReceivableGrp/BOYAmt03354
IRS990/AccountsReceivableGrp/EOYAmt03627
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENT AND ALLEVIATE THE SUFFERING OF ANIMALS, TO PROMOTE HUMANE TREATMENT OF ANIMALS, TO REVIEW AND CARE FOR STRAY, SURRENDERED AND HOMELESS ANIMALS, TO MAXIMIZE ADOPTION OF ANIMALS INTO PROPER HOMES, TO PREVENT AND PUNISH CRUELTY TO ANIMALS AND TO EDUCATED THE PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07361
IRS990/AllOtherExpensesGrp/TotalAmt08266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SPCA OFFICES
IRS990/BooksInCareOfDetail/PhoneNum06073349724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06160 COUNTY RD 32
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070831
IRS990/CashNonInterestBearingGrp/EOYAmt035051
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07977
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044318
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010333
IRS990/CYOtherExpensesAmt0136467
IRS990/CYOtherRevenueAmt029106
IRS990/CYProgramServiceRevenueAmt043189
IRS990/CYRevenuesLessExpensesAmt0-46024
IRS990/CYSalariesCompEmpBnftPaidAmt0211463
IRS990/CYTotalExpensesAmt0347930
IRS990/CYTotalFundraisingExpenseAmt040144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301906
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033718
IRS990/DepreciationDepletionGrp/TotalAmt033718
IRS990/Desc0THE SPCA PROVIDES SHELTER AND CARE FOR ANIMALS; PREVENTS AND INVESTIGATES ACTS OF CRUELTY TOWARD ANIMALS; RELOCATES LOST OR UNWANTED ANIMALS; AND PROVIDES SPAYING AND NEUTERING ASSISTANCE FOR ANIMALS ADOPTED FROM THE SHELTER. IT ALSO PROVIDES HUMANE EDUCATION IN CLASSROOMS AND AT THE SHELTER TO SCHOOL CHILDREN AND TO THE GENERAL PUBLIC. THE SPCA ALSO BRINGS PETS TO VARIOUS NURSING HOMES IN CHENANGO COUNTY AS PART OF ITS PET THERAPY PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0250227
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010606
IRS990/FeesForServicesOtherGrp/TotalAmt010606
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0PEGGY FINNEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SWERTFAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BERNARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER BARTLE-FERRARESE
IRS990/Form990PartVIISectionAGrp/PersonNm6AL KOCHERSPERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES M DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNETTE J CLARKE
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/ReportableCompFromOrgAmt1044318
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014152
IRS990/FundraisingGrossIncomeAmt043258
IRS990/GainOrLossGrp/SecuritiesAmt0607
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120656
IRS990/GrossReceiptsAmt0436107
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01473
IRS990/InsuranceGrp/ProgramServicesAmt013261
IRS990/InsuranceGrp/TotalAmt014734
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09726
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0334541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0357921
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0485152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584935
IRS990/LandBldgEquipCostOrOtherBssAmt01070087
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120049
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT AND ALLEVIATE THE SUFFERING OF ANIMALS, TO PROMOTE HUMANE TREATMENT OF ANIMALS, TO REVIEW AND CARE FOR STRAY, SURRENDERED AND HOMELESS ANIMALS, TO MAXIMIZE ADOPTION OF ANIMALS INTO PROPER HOMES, TO PREVENT AND PUNISH CRUELTY TO ANIMALS AND TO EDUCATED THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02069483
IRS990/NetAssetsOrFundBalancesEOYAmt02092751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01487
IRS990/OccupancyGrp/ProgramServicesAmt013380
IRS990/OccupancyGrp/TotalAmt014867
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01067660
IRS990/OtherAssetsTotalGrp/EOYAmt01118957
IRS990/OtherChangesInNetAssetsAmt051297
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013797
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt02080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33742
IRS990/OtherExpensesGrp/ProgramServicesAmt028792
IRS990/OtherExpensesGrp/ProgramServicesAmt17690
IRS990/OtherExpensesGrp/ProgramServicesAmt24222
IRS990/OtherExpensesGrp/TotalAmt033298
IRS990/OtherExpensesGrp/TotalAmt18544
IRS990/OtherExpensesGrp/TotalAmt24691
IRS990/OtherExpensesGrp/TotalAmt33742
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133128
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03305
IRS990/PayrollTaxesGrp/ProgramServicesAmt010246
IRS990/PayrollTaxesGrp/TotalAmt016526
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02290
IRS990/PensionPlanContributionsGrp/TotalAmt03694
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01067660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01118957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3END OF LIFE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MUNICIPAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07487
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117556
IRS990/PYOtherRevenueAmt024446
IRS990/PYProgramServiceRevenueAmt047742
IRS990/PYRevenuesLessExpensesAmt081433
IRS990/PYSalariesCompEmpBnftPaidAmt0224420
IRS990/PYTotalExpensesAmt0341976
IRS990/PYTotalRevenueAmt0423409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-46024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043189
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035192
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238875
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,491
Liabilities
$7,740
Net assets
$2,092,751
Revenue
$301,906
Expenses
$347,930
Net income
-$46,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$0.49$0.60$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$0.49$0.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.57$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.96$0.49$0.53$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.02$2.45$0.56$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$0.49$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.43$0.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.38$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.30$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.42$0.34$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.05$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.27$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$0.25$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.29$0.39$0.10