Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Chenango County Society for the Prevention of Cruelty to Animals
990 • Fiscal year 2022 • EIN 16-1071918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$2,721,471
Down $261,419 (-8.8%) from 2021
Net Assets
Down$2,688,112
Down $272,573 (-9.2%) from 2021
Liabilities
Up$33,359
Up $11,154 (+50%) from 2021
Revenue And Expenses
Revenue
Up$568,037
Up $80,443 (+16%) from 2021
Expenses
Up$573,556
Up $41,532 (+7.8%) from 2021
Net Income
Up-$5,519
Up $38,911 (+88%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $814,708
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $602,009 | $657,389 | ▲ $55,380 |
| Investments in Publicly Traded Securities | $387,720 | $296,160 | ▼ $91,560 |
| Cash and Non-Interest-Bearing Accounts | $57,303 | $54,632 | ▼ $2,671 |
| Accounts Receivable | $27,218 | $17,355 | ▼ $9,863 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,982,890 | $2,721,471 | ▼ $261,419 |
| Other Assets Total | $1,908,640 | $1,695,935 | ▼ $212,705 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,005 | $28,939 | ▲ $6,934 |
| Other Liabilities | - | $4,420 | - |
| Deferred Revenue | $200 | - | - |
| Total Liabilities | $22,205 | $33,359 | ▲ $11,154 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,926,960 | $1,715,803 | ▼ $211,157 |
| Net Assets Without Donor Restrictions | $1,033,725 | $972,309 | ▼ $61,416 |
| Total Net Assets Fund Balance | $2,960,685 | $2,688,112 | ▼ $272,573 |
| Total Liabilities and Net Assets / Fund Balance | $2,982,890 | $2,721,471 | ▼ $261,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $483,267 | $574,414 | $1,057,681 |
| Other Land Buildings | $169,122 | $52,143 | $221,265 |
| Land | $5,000 | - | $5,000 |
| Other Assets Org | $4,420 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Annette Clarke | Executive Director | FT | $58,612 | $58,612 |
Board Members and Trustees
| Name | Title |
|---|---|
| James M Dunne | President |
| Brianna Curley | Vice President |
| Elise Eaton | Director |
| Ferol Riddle | Director |
| Jennifer Olds | Director |
| Margaret Depta | Director |
| Marianne Kirsch | Director |
| Nicole Farrell | Director |
| Sharon Everard | Director |
| Susan Marcy Webster | Director |
| Bette Osborne | Secretary |
| Marc Girgenti | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $479,882
- Program Service Revenue
- $68,819
- Investment Income
- $4,244
- Other Revenue
- $15,092
- All Other Contributions
- $479,882
- Change in Net Assets
- $-5,519
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $568,037
- Revenue Not Reported on Form 990
- $-264,431
- Total Revenue per Audited Statements
- $303,606
- Total Revenue per Form 990
- $568,037
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $312,685 |
| Other Expenses | $260,871 |
| Total Fundraising Expense | $59,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,923 | $43,524 | $39,170 | $217,617 |
| Depreciation Depletion | $59,024 | - | - | $59,024 |
| Current Officers, Directors, Trustees, and Key Employees | $36,339 | $11,722 | $10,551 | $58,612 |
| Payroll Taxes | $15,025 | $4,846 | $4,362 | $24,233 |
| Fees for Services Other | $19,274 | - | - | $19,274 |
| Occupancy | $16,850 | $1,872 | - | $18,722 |
| Insurance | $15,339 | $1,704 | - | $17,043 |
| Other Employee Benefits | $6,498 | $2,097 | $1,886 | $10,481 |
| All Other Expenses | $3,493 | $6,373 | - | $9,866 |
| Other Expenses | $4,972 | $552 | $3,186 | $5,524 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Pension Plan Contributions | $1,080 | $348 | $314 | $1,742 |
| Travel | $227 | $25 | - | $252 |
| Total Functional Expenses | $428,877 | $85,210 | $59,469 | $573,556 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $576,179 |
| Expenses per Audited Statements | $573,556 |
| Total Expenses per Form 990 | $573,556 |
| Expenses Not Reported on Form 990 | $2,623 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,715 |
| Fundraising Direct Expenses | $2,623 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spca Events/outreach | $17,715 | $17,715 | $2,623 | $15,092 |
| Total Events | $17,715 | $17,715 | $2,623 | $15,092 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $4,420 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“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, Section B, Line 12C
“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, Section B, Line 15A
“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, Section B, Line 15B
“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, Section C, Line 19
“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
- Patrick Mclaughlin
- Title
- Executive Director
- Signed
- 2023-05-30
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1907
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 20
- Volunteers
- 95
Preparer
- Firm
- Mostert Manzanero & Scott LLP
- Address
- 4 Associate Dr, Oneonta, NY 13820
- Preparer
- Jason L Waite CPA
- Phone
- 6074328700
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Change in value of perpetual trust = -$217125”
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 XII, Line 2D: Other expenses and losses per audited F/S
“Direct fundraising expenses $2623”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17715 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6686 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 239126 |
| IRS990/GrossReceiptsAmt | 0 | 814708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17043 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 387720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 296160 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 626557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 602009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 657389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1283946 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6686 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 237362 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2960685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2688112 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4922 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15092 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -49929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1033725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 972309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1908640 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1695935 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -217125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1886 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10481 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4420 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217617 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24233 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1742 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | END OF LIFE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MUNICIPAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387084 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29394 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 237551 |
| IRS990/PYOtherRevenueAmt | 0 | 6937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294473 |
| IRS990/PYTotalExpensesAmt | 0 | 532024 |
| IRS990/PYTotalRevenueAmt | 0 | 487594 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5519 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 68819 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 479882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 387084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 464806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2105713 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 299529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9166 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,721,471
- Liabilities
- $33,359
- Net assets
- $2,688,112
- Revenue
- $568,037
- Expenses
- $573,556
- Net income
- -$5,519