Civic Intelligence

Wanderers Rest Humane Association Inc.

990 • Fiscal year 2016 • EIN 16-1191312

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.WANDERERSREST.ORG
PO Box 535 7138 Sutherland DrCanastota, NY 13032

(315) 697-2796

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$497,105

Down $70,278 (-12%) from 2015

Net Assets

Down

$475,919

Down $64,106 (-12%) from 2015

Liabilities

Down

$21,186

Down $6,172 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$483,960

Up $30,725 (+6.8%) from 2015

Expenses

Up

$555,747

Up $25,337 (+4.8%) from 2015

Net Income

Up

-$71,787

Up $5,388 (+7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$497,105
Liabilities$21,186
Net Assets$475,919
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$483,960
Expenses$555,747
Net Income-$71,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$484,960
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.

Wrha is the sole open admissions dog and cat shelter in madison county which is dedicated to providing the highest quality care and compassion for the animals entrusted to us, striving to enhance adoptability, and re- homing adoptable animals at the highest rate possible, while educating and leading our community in creating a more humane society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$369,460$274,312▼ $95,148
Land, Buildings, and Equipment, Net$128,310$126,414▼ $1,896
Cash and Non-Interest-Bearing Accounts$29,650$88,799▲ $59,149
Inventories for Sale or Use$4,287$6,403▲ $2,116
Pledges and Grants Receivable$35,676$1,177▼ $34,499
Total Assets$567,383$497,105▼ $70,278
Liabilities
Accounts Payable and Accrued Expenses$27,358$21,186▼ $6,172
Total Liabilities$27,358$21,186▼ $6,172
Net Assets / Fund Balance
Unrestricted Net Assets$498,593$434,487▼ $64,106
Temporarily Rstr Net Assets$41,432$41,432→ $0
Total Net Assets Fund Balance$540,025$475,919▼ $64,106
Total Liabilities and Net Assets / Fund Balance$567,383$497,105▼ $70,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,096$213,559$286,655
Buildings$3,684$109,480$113,164
Equipment$15,379$63,315$78,694
Land$28,298-$28,298
Other Land Buildings$5,957$16,711$22,668
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Lewis CarinciPresident
Gerard Kolb DvmDirector
Kerry L Brown DvmDirector
Rachel Elder MdDirector
Julie ValeskySecretary
Cherie SgarlataTreasurer
Gerald Taylor EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$388,468
Program Service Revenue
$69,602
Investment Income
$7,216
Other Revenue
$18,674
All Other Contributions
$288,843
Change in Net Assets
$-71,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,960
Revenue Not Reported on Form 990
$7,681
Total Revenue per Audited Statements
$491,641
Total Revenue per Form 990
$483,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,781
Other Expenses$212,966
Total Fundraising Expense$31,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,854$19,102$6,472$241,428
Other Employee Benefits$26,808$5,962$1,988$34,758
Comp Disqual Persons-$25,843$8,614$34,457
Payroll Taxes$25,205$5,185$1,748$32,138
Office Expenses-$31,318-$31,318
Occupancy$19,542$4,409$2,470$26,421
All Other Expenses$15,885-$8,834$24,719
Insurance-$20,271-$20,271
Depreciation Depletion$12,912$1,220-$14,132
Advertising$6,016-$1,107$7,123
Other Expenses$5,521--$5,521
Fees for Services Accounting-$3,743-$3,743
Conferences and Meetings$1,108--$1,108
Fees for Services Legal-$900-$900
Travel$172--$172
Total Functional Expenses$406,561$117,953$31,233$555,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,747
Total Expenses per Audited Statements$555,747
Total Expenses per Form 990$555,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,674
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie$14,155$14,155-$14,155
Raisin Barn Woo$5,519$5,519-$5,519
Total Events$19,674$19,674$1,000$18,674
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review return prior to signature for filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and on the nys attorney general's charities bureau website.”

Filing and Contact Details

Filer

Filer Name
WANDERERS' REST HUMANE ASSOC INC
EIN
16-1191312
Phone
3156972796
Address
PO BOX 535 7138 SUTHERLAND DR, CANASTOTA, NY 13032

Signing Officer

Name
Lewis Carinci
Title
President
Phone
3156972796
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Carinci
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
30

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wanderers rest humane association, the only animal shelter in madison county is pleased to continue its 34th year partnership with the residence of madison county and beyond. We are work together to ensure that homeless and unwanted cats and dogs have a quality alternative to a life of abuse, neglect or abandonment. In addition to being the only animal shelter in madison county we have 2 off-site adoption centers in onondaga county and hold dco contracts with 2 towns in oneida county and 1 aco contract in chenango. As a result, we are serving animals and communities throughout cny. We believe in our mission and the importance of supporting as many as we can without putting boundaries on our service area. Our humane education program builds on the positive atmosphere of cny. Our children are the building blocks, we are connecting with them in a fun and positive manner while educating them on responsible pet ownership and handling. In addition we partner with mental health and domestic violence programs, kindergarten through college level students, community based clubs and organizations, senior living communities and businesses throughout the cny region. Our intention is to build stronger citizens and communities.”

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IRS990/MissionDesc0WANDERERS REST HUMANE ASSOCIATION, THE ONLY ANIMAL SHELTER IN MADISON COUNTY IS PLEASED TO CONTINUE ITS 34TH YEAR PARTNERSHIP WITH THE RESIDENCE OF MADISON COUNTY AND BEYOND. WE ARE WORK TOGETHER TO ENSURE THAT HOMELESS AND UNWANTED CATS AND DOGS HAVE A QUALITY ALTERNATIVE TO A LIFE OF ABUSE, NEGLECT OR ABANDONMENT. IN ADDITION TO BEING THE ONLY ANIMAL SHELTER IN MADISON COUNTY WE HAVE 2 OFF-SITE ADOPTION CENTERS IN ONONDAGA COUNTY AND HOLD DCO CONTRACTS WITH 2 TOWNS IN ONEIDA COUNTY AND 1 ACO CONTRACT IN CHENANGO. AS A RESULT, WE ARE SERVING ANIMALS AND COMMUNITIES THROUGHOUT CNY. WE BELIEVE IN OUR MISSION AND THE IMPORTANCE OF SUPPORTING AS MANY AS WE CAN WITHOUT PUTTING BOUNDARIES ON OUR SERVICE AREA. OUR HUMANE EDUCATION PROGRAM BUILDS ON THE POSITIVE ATMOSPHERE OF CNY. OUR CHILDREN ARE THE BUILDING BLOCKS, WE ARE CONNECTING WITH THEM IN A FUN AND POSITIVE MANNER WHILE EDUCATING THEM ON RESPONSIBLE PET OWNERSHIP AND HANDLING. IN ADDITION WE PARTNER WITH MENTAL HEALTH AND DOMESTIC V
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME: SPAY AND NU
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IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME: SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME: INCOME FOR
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME: SHELTER SER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123505
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01996382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91820
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt01859907
IRS990ScheduleA/SubstantialContributorsTotAmt0136475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320350
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996382
IRS990ScheduleA/TotalSupportAmt02025649
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113164
IRS990ScheduleD/EquipmentGrp/BookValueAmt015379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078694
IRS990ScheduleD/ExpensesSubtotalAmt0555747
IRS990ScheduleD/LandGrp/BookValueAmt028298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016711
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022668
IRS990ScheduleD/RevenueNotReportedAmt07681
IRS990ScheduleD/RevenueSubtotalAmt0483960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126414
IRS990ScheduleD/TotalExpensesPerForm990Amt0555747
IRS990ScheduleD/TotalRevenuePerForm990Amt0483960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0491641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555747
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014155
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WANDERERS REST HUMANE ASSOCIATION, THE ONLY ANIMAL SHELTER IN MADISON COUNTY IS PLEASED TO CONTINUE ITS 34TH YEAR PARTNERSHIP WITH THE RESIDENCE OF MADISON COUNTY AND BEYOND. WE ARE WORK TOGETHER TO ENSURE THAT HOMELESS AND UNWANTED CATS AND DOGS HAVE A QUALITY ALTERNATIVE TO A LIFE OF ABUSE, NEGLECT OR ABANDONMENT. IN ADDITION TO BEING THE ONLY ANIMAL SHELTER IN MADISON COUNTY WE HAVE 2 OFF-SITE ADOPTION CENTERS IN ONONDAGA COUNTY AND HOLD DCO CONTRACTS WITH 2 TOWNS IN ONEIDA COUNTY AND 1 ACO CONTRACT IN CHENANGO. AS A RESULT, WE ARE SERVING ANIMALS AND COMMUNITIES THROUGHOUT CNY. WE BELIEVE IN OUR MISSION AND THE IMPORTANCE OF SUPPORTING AS MANY AS WE CAN WITHOUT PUTTING BOUNDARIES ON OUR SERVICE AREA. OUR HUMANE EDUCATION PROGRAM BUILDS ON THE POSITIVE ATMOSPHERE OF CNY. OUR CHILDREN ARE THE BUILDING BLOCKS, WE ARE CONNECTING WITH THEM IN A FUN AND POSITIVE MANNER WHILE EDUCATING THEM ON RESPONSIBLE PET OWNERSHIP AND HANDLING. IN ADDITION WE PARTNER WITH MENTAL HEALTH AND DOMESTIC VIOLENCE PROGRAMS, KINDERGARTEN THROUGH COLLEGE LEVEL STUDENTS, COMMUNITY BASED CLUBS AND ORGANIZATIONS, SENIOR LIVING COMMUNITIES AND BUSINESSES THROUGHOUT THE CNY REGION. OUR INTENTION IS TO BUILD STRONGER CITIZENS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW RETURN PRIOR TO SIGNATURE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ON THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$497,105
Liabilities
$21,186
Net assets
$475,919
Revenue
$483,960
Expenses
$555,747
Net income
-$71,787
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
2016Detailed filing. Detailed filing data is available for this year.$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