Civic Intelligence

Wanderers Rest Humane Association Inc.

990 • Fiscal year 2017 • EIN 16-1191312

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-8.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$382,673

Down $114,432 (-23%) from 2016

Net Assets

Down

$349,543

Down $126,376 (-27%) from 2016

Liabilities

Up

$33,130

Up $11,944 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$444,454

Down $39,506 (-8.2%) from 2016

Expenses

Up

$580,405

Up $24,658 (+4.4%) from 2016

Net Income

Down

-$135,951

Down $64,164 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$382,673
Liabilities$33,130
Net Assets$349,543
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$444,454
Expenses$580,405
Net Income-$135,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$444,454
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$274,312$145,745▼ $128,567
Cash and Non-Interest-Bearing Accounts$88,799$114,574▲ $25,775
Land, Buildings, and Equipment, Net$126,414$112,877▼ $13,537
Inventories for Sale or Use$6,403$4,210▼ $2,193
Prepaid Expenses and Deferred Charges-$4,090-
Pledges and Grants Receivable$1,177$1,177→ $0
Total Assets$497,105$382,673▼ $114,432
Liabilities
Accounts Payable and Accrued Expenses$21,186$33,130▲ $11,944
Total Liabilities$21,186$33,130▲ $11,944
Net Assets / Fund Balance
Unrestricted Net Assets$434,487$308,111▼ $126,376
Temporarily Rstr Net Assets$41,432$41,432→ $0
Total Net Assets Fund Balance$475,919$349,543▼ $126,376
Total Liabilities and Net Assets / Fund Balance$497,105$382,673▼ $114,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,274$221,381$286,655
Buildings$3,418$109,746$113,164
Equipment$14,538$68,530$83,068
Land$28,298-$28,298
Other Land Buildings$1,349$963$2,312
Compensation and Service Providers
Top Officer Pay82nd 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
$358,443
Program Service Revenue
$70,073
Investment Income
$5,068
Other Revenue
$10,870
All Other Contributions
$259,063
Change in Net Assets
$-135,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,212
Other Expenses$224,193
Total Fundraising Expense$23,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,593$13,816$7,720$291,129
Fees for Services Accounting$47,406--$47,406
Other Employee Benefits$29,582$3,258$1,633$34,473
Payroll Taxes$28,457$1,437$716$30,610
Insurance-$24,265-$24,265
Office Expenses-$23,382-$23,382
All Other Expenses$16,251$4,539-$20,790
Occupancy$15,732$3,692-$19,424
Depreciation Depletion$12,749$1,016-$13,765
Advertising$5,881-$2,232$8,113
Other Expenses$6,390-$10,975$6,390
Fees for Services Other$3,710--$3,710
Conferences and Meetings$2,013--$2,013
Travel$1,117--$1,117
Total Functional Expenses$481,724$75,405$23,276$580,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,870
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Carinci
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
53

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.”

Form 990, Part XI, Line 9

“ROUNDING -3”

Raw XML AppendixShowing 400 of 409 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.

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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/Desc1PROGRAM INCOME: SPAY AND NU
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME: TOWN REDEMP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME: SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME: SURRENDERS:
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44125
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44125
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IRS990/PYContributionsGrantsAmt0388468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07216
IRS990/PYOtherExpensesAmt0212966
IRS990/PYOtherRevenueAmt018674
IRS990/PYProgramServiceRevenueAmt069602
IRS990/PYRevenuesLessExpensesAmt0-71787
IRS990/PYSalariesCompEmpBnftPaidAmt0342781
IRS990/PYTotalExpensesAmt0555747
IRS990/PYTotalRevenueAmt0483960
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IRS990/ReconcilationRevenueExpnssAmt0-135951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02115687
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080943
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91820
IRS990ScheduleA/PublicSupportTotal170Amt01986403
IRS990ScheduleA/SubstantialContributorsTotAmt0129284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115687
IRS990ScheduleA/TotalSupportAmt02145506
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113164
IRS990ScheduleD/EquipmentGrp/BookValueAmt014538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083068
IRS990ScheduleD/LandGrp/BookValueAmt028298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112877
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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/ExplanationTxt4ROUNDING -3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041432
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0382673
IRS990/TotalAssetsGrp/BOYAmt0497105
IRS990/TotalAssetsGrp/EOYAmt0382673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358443
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021186
IRS990/TotalLiabilitiesEOYAmt033130
IRS990/TotalLiabilitiesGrp/BOYAmt021186
IRS990/TotalLiabilitiesGrp/EOYAmt033130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349543
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06091
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06091
IRS990/TotalProgramServiceExpensesAmt0481724
IRS990/TotalProgramServiceRevenueAmt070073
IRS990/TotalRevenueGrp/ExclusionAmt05068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444454
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382673
IRS990/TravelGrp/ProgramServicesAmt01117
IRS990/TravelGrp/TotalAmt01117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308111
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 535
IRS990/USAddress/CityNm0CANASTOTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013032
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WANDERERSREST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS CARINCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156972796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANDERERS' REST HUMANE ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0WAND
ReturnHeader/Filer/EIN0161191312
ReturnHeader/Filer/PhoneNum03156972796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 535 7138 SUTHERLAND DR
ReturnHeader/Filer/USAddress/CityNm0CANASTOTA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.211.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161263579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUSTAFSON & WARGO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANASTOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,673
Liabilities
$33,130
Net assets
$349,543
Revenue
$444,454
Expenses
$580,405
Net income
-$135,951
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
2017Detailed filing. Detailed filing data is available for this year.$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