Civic Intelligence

Wanderers Rest Humane Association Inc.

990 • Fiscal year 2011 • EIN 16-1191312

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileWWW.WANDERERSREST.ORG
PO Box 535 Juanita Drive13032
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • NTEE D200 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$261,842

No earlier filing loaded for comparison.

Net Assets

$252,762

No earlier filing loaded for comparison.

Liabilities

$9,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$368,645

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $261,842Liabilities 2011: $9,080Net Assets 2011: $252,7622011Assets 2012: $259,972Liabilities 2012: $16,517Net Assets 2012: $243,4552012Assets 2013: $466,923Liabilities 2013: $17,845Net Assets 2013: $449,0782013Assets 2014: $654,767Liabilities 2014: $25,629Net Assets 2014: $629,1382014Assets 2015: $567,383Liabilities 2015: $27,358Net Assets 2015: $540,0252015Assets 2016: $497,105Liabilities 2016: $21,186Net Assets 2016: $475,9192016Assets 2017: $382,673Liabilities 2017: $33,130Net Assets 2017: $349,5432017Assets 2018: $211,731Liabilities 2018: $24,831Net Assets 2018: $186,9002018Assets 2019: $180,123Liabilities 2019: $28,837Net Assets 2019: $151,2862019Assets 2020: $303,911Liabilities 2020: $60,818Net Assets 2020: $243,0932020Assets 2021: $541,897Liabilities 2021: $7,056Net Assets 2021: $534,8412021Assets 2022: $681,340Liabilities 2022: $13,711Net Assets 2022: $667,6292022Assets 2023: $754,026Liabilities 2023: $14,017Net Assets 2023: $740,0092023Assets 2024: $751,916Liabilities 2024: $37,500Net Assets 2024: $714,4162024

Highlighted filing

2011

Assets$261,842
Liabilities$9,080
Net Assets$252,762
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $368,6452011Revenue 2012: $365,016Expenses 2012: $378,209Net Income 2012: -$13,1932012Revenue 2013: $630,256Expenses 2013: $421,628Net Income 2013: $208,6282013Revenue 2014: $679,832Expenses 2014: $498,066Net Income 2014: $181,7662014Revenue 2015: $453,235Expenses 2015: $530,410Net Income 2015: -$77,1752015Revenue 2016: $483,960Expenses 2016: $555,747Net Income 2016: -$71,7872016Revenue 2017: $444,454Expenses 2017: $580,405Net Income 2017: -$135,9512017Revenue 2018: $358,087Expenses 2018: $517,934Net Income 2018: -$159,8472018Revenue 2019: $401,004Expenses 2019: $449,877Net Income 2019: -$48,8732019Revenue 2020: $444,336Expenses 2020: $360,293Net Income 2020: $84,0432020Revenue 2021: $654,971Expenses 2021: $375,203Net Income 2021: $279,7682021Revenue 2022: $596,735Expenses 2022: $418,394Net Income 2022: $178,3412022Revenue 2023: $559,174Expenses 2023: $545,004Net Income 2023: $14,1702023Revenue 2024: $758,916Expenses 2024: $831,836Net Income 2024: -$72,9202024

Highlighted filing

2011

Revenue-
Expenses$368,645
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$468,467
Mission and Program Overview

Mission

Wanderers' rest is an open admission shelter dedicated to providing the highest quality care and compassion for the animals entrusted to us while leading our community in creating a more humane society.

Filing and Contact Details

Filer

EIN
16-1191312
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07573
IRS990/AccountsPayableAccruedExpenses/EOY09080
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SHELTER AND CARE FOR UNWANTED OR LOST ANIMALS IN THE LOCAL AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 535 JUANITA DRIBE
IRS990/AddressPrincipalOfficerUS/City0CANASTOTA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013032
IRS990/Advertising/ProgramServices02833
IRS990/Advertising/Total02833
IRS990/AllOtherContributions0234235
IRS990/AllOtherExpenses/Fundraising010
IRS990/AllOtherExpenses/ManagementAndGeneral01683
IRS990/AllOtherExpenses/ProgramServices01623
IRS990/AllOtherExpenses/Total03316
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013285
IRS990/CashNonInterestBearing/EOY089938
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0924
IRS990/ConferencesMeetings/Total0924
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0332534
IRS990/ContributionsGrantsPriorYear0221266
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01772
IRS990/DepreciationDepletion/ProgramServices012346
IRS990/DepreciationDepletion/Total014118
IRS990/DescribedIn501C30true
IRS990/Description0THE ASSOCIATION SHELTERS AND CARES FOR UNWANTED OR LOST ANIMALS IN MADISON COUNTY, NEW YORK. THE ANIMALS ARE PLACED IN HOMES OR RESPECTFULLY EUTHANIZED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0275339
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0109
IRS990/FeesForServicesAccounting/ManagementAndGeneral01268
IRS990/FeesForServicesAccounting/ProgramServices0323
IRS990/FeesForServicesAccounting/Total01700
IRS990/FeesForServicesOther/ProgramServices02441
IRS990/FeesForServicesOther/Total02441
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0GERALD TAYLOR ESQ
IRS990/Form990PartVIISectionA/NamePerson1KERRY L BROWN
IRS990/Form990PartVIISectionA/NamePerson2ROBERT HICKS
IRS990/Form990PartVIISectionA/NamePerson3BARB GETMAN
IRS990/Form990PartVIISectionA/NamePerson4JOHN SALKA
IRS990/Form990PartVIISectionA/NamePerson5LEWIS CARINCI
IRS990/Form990PartVIISectionA/NamePerson6CONNIE DEROSIA
IRS990/Form990PartVIISectionA/NamePerson7GERALD KOLB
IRS990/Form990PartVIISectionA/NamePerson8AMY WALLIS
IRS990/Form990PartVIISectionA/NamePerson9DON WEBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses013503
IRS990/GainOrLoss/Securities0-2985
IRS990/Gaming0false
IRS990/GovernmentGrants093151
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents063592
IRS990/GrossReceipts0468467
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0293
IRS990/Insurance/ManagementAndGeneral02209
IRS990/Insurance/ProgramServices07256
IRS990/Insurance/Total09758
IRS990/Interest/ManagementAndGeneral020
IRS990/Interest/Total020
IRS990/InvestmentIncomeCurrentYear0-847
IRS990/InvestmentIncome/ExclusionAmount02138
IRS990/InvestmentIncomePriorYear0987
IRS990/InvestmentIncome/TotalRevenueColumn02138
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0322140
IRS990/LandBuildingsEquipmentBasis0425302
IRS990/LandBuildingsEquipmentBasisNet/BOY098408
IRS990/LandBuildingsEquipmentBasisNet/EOY0103162
IRS990/LessCostOthBasisSalesExpenses/Securities02985
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05148
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SHELTER AND CARE FOR UNWANTED OR LOST ANIMALS IN THE LOCAL AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERALD TAYLOR ESQ
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0171339
IRS990/NetAssetsOrFundBalancesEOY0252762
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2985
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2985
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn050089
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions042688
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01458
IRS990/Occupancy/ProgramServices013118
IRS990/Occupancy/Total014576
IRS990/OfficeExpenses/ManagementAndGeneral013254
IRS990/OfficeExpenses/Total013254
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0406
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01557
IRS990/OtherEmployeeBenefits/ProgramServices03309
IRS990/OtherEmployeeBenefits/Total05272
IRS990/OtherExpensePriorYear0125346
IRS990/OtherExpensesCurrentYear0179730
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1VETERINARY SERVICES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3DOG REDEMPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0878
IRS990/OtherExpenses/ProgramServices056061
IRS990/OtherExpenses/ProgramServices145286
IRS990/OtherExpenses/ProgramServices27900
IRS990/OtherExpenses/ProgramServices33653
IRS990/OtherExpenses/Total056061
IRS990/OtherExpenses/Total145286
IRS990/OtherExpenses/Total28778
IRS990/OtherExpenses/Total33653
IRS990/OtherRevenueCurrentYear050089
IRS990/OtherRevenuePriorYear036334
IRS990/OtherSalariesAndWages/Fundraising012875
IRS990/OtherSalariesAndWages/ManagementAndGeneral049357
IRS990/OtherSalariesAndWages/ProgramServices0104879
IRS990/OtherSalariesAndWages/Total0167111
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01274
IRS990/PayrollTaxes/ManagementAndGeneral04883
IRS990/PayrollTaxes/ProgramServices010375
IRS990/PayrollTaxes/Total016532
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY070203
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear043846
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome070203
IRS990/ProgramServiceRevenue/TotalRevenueColumn070203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1911
IRS990/ReconcilationRevenueExpenses083334
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0164397
IRS990/RevenuesLessExpensesCY083334
IRS990/RevenuesLessExpensesPriorYear05281
IRS990/SalariesEtcCurrentYear0188915
IRS990/SalariesEtcPriorYear0171806
IRS990/SavingsAndTempCashInvestments/BOY067219
IRS990/SavingsAndTempCashInvestments/EOY068742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0332534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0221266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0133891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0127711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0160264
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0975666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03364
IRS990ScheduleA/GrossInvestmentIncome170/Total08576
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0133795
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal1700975666
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0332534
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0221266
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0133891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0127711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0160264
IRS990ScheduleA/Total170/Total0975666
IRS990ScheduleA/TotalSupport0984242
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/Depreciation0109169
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0109169
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue018690
IRS990ScheduleD/Equipment/Depreciation036985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055675
IRS990ScheduleD/ExcessOrDeficitForYear083334
IRS990ScheduleD/ExcessOrDeficitPerFS083334
IRS990ScheduleD/ExpensesNotRptdF990013503
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02
IRS990ScheduleD/ExpensesSubtotal0368643
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES 13,503 ROUNDING -2 FUNDRAISING EXPENSES -13,503 ROUNDING 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 13,503
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSES 13,503
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ROUNDING 2
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue028298
IRS990ScheduleD/Land/OtherCostOrOtherBasis028298
IRS990ScheduleD/LeaseholdImprovements/BookValue055686
IRS990ScheduleD/LeaseholdImprovements/Depreciation0160050
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0215736
IRS990ScheduleD/OtherExpensesIncluded013503
IRS990ScheduleD/OtherExpensesNotIncluded02
IRS990ScheduleD/OtherLandBuildings/BookValue0488
IRS990ScheduleD/OtherLandBuildings/Depreciation015936
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis016424
IRS990ScheduleD/OtherRevenues013503
IRS990ScheduleD/OtherRevenuesNotIncluded02
IRS990ScheduleD/RevenueNotRptdF990013503
IRS990ScheduleD/RevenueNotRptdOnFinStmt02
IRS990ScheduleD/RevenueSubtotal0451977
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0368645
IRS990ScheduleD/TotalExpensesPerForm9900368645
IRS990ScheduleD/TotalOfBookValueLandBuildings0103162
IRS990ScheduleD/TotalRevenue0451979
IRS990ScheduleD/TotalRevenuePerForm9900451979
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0382146
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0465480
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013503
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20180
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02629
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02809
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018216
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents025096
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063592
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020280
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018216
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents025096
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063592
IRS990ScheduleG/EventsInformation/NameOfEvent10PET WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER
IRS990ScheduleG/EventsInformation/NetIncomeSummary050089
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103629
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010294
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10200
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents0200
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0400
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0CANS DOG FOOD
IRS990ScheduleM/OtherNonCashContributionsTable/Description1VET SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990030000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990112688
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NONE
IRS990ScheduleO/GeneralExplanation/Explanation2PRESIDENT AND TREASURER REVIEW RETURN PRIOR TO SIGNATURE FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST AND ON THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4RESTATED NET ASSETS ARE A RESULT OF MANAGEMENT'S CORRECTION OF AN ERROR IN THE PRIOR PERIOD'S ACCRUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,842
Liabilities
$9,080
Net assets
$252,762
Revenue
-
Expenses
$368,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.38$7.14$7.59$8.32$0.73
2023Summary only. Only limited summary data is available for this year.$7.54$0.14$7.40$5.59$5.45$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.14$6.68$5.97$4.18$1.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.07$5.35$6.55$3.75$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.61$2.43$4.44$3.60$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.29$1.51$4.01$4.50$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$3.58$5.18$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.33$3.50$4.44$5.80$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.21$4.76$4.84$5.56$0.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.27$5.40$4.53$5.30$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.26$6.29$6.80$4.98$1.82
2013Detailed filing. Detailed filing data is available for this year.$4.67$0.18$4.49$6.30$4.22$2.09
2012Summary only. Only limited summary data is available for this year.$2.60$0.17$2.43$3.65$3.78$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.09$2.53$3.69