Civic Intelligence

Wanderers Rest Humane Association Inc.

990 • Fiscal year 2018 • EIN 16-1191312

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
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

88th percentile

0.12x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-45%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$211,731

Down $170,942 (-45%) from 2017

Net Assets

Down

$186,900

Down $162,643 (-47%) from 2017

Liabilities

Down

$24,831

Down $8,299 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Down

$358,087

Down $86,367 (-19%) from 2017

Expenses

Down

$517,934

Down $62,471 (-11%) from 2017

Net Income

Down

-$159,847

Down $23,896 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$211,731
Liabilities$24,831
Net Assets$186,900
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$358,087
Expenses$517,934
Net Income-$159,847
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$361,232
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.

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,877$102,424▼ $10,453
Investments in Publicly Traded Securities-$88,280-
Cash and Non-Interest-Bearing Accounts$114,574$8,566▼ $106,008
Inventories for Sale or Use$4,210$6,104▲ $1,894
Prepaid Expenses and Deferred Charges$4,090$3,699▼ $391
Other Notes and Loans Receivable, Net-$1,344-
Pledges and Grants Receivable$1,177$1,177→ $0
Savings and Temporary Cash Investments$145,745$137▼ $145,608
Total Assets$382,673$211,731▼ $170,942
Liabilities
Accounts Payable and Accrued Expenses$33,130$24,831▼ $8,299
Total Liabilities$33,130$24,831▼ $8,299
Net Assets / Fund Balance
Unrestricted Net Assets$308,111$113,281▼ $194,830
Temporarily Rstr Net Assets$41,432$73,619▲ $32,187
Total Net Assets Fund Balance$349,543$186,900▼ $162,643
Total Liabilities and Net Assets / Fund Balance$382,673$211,731▼ $170,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$288,455-$288,455
Buildings$113,164-$113,164
Equipment$84,098-$84,098
Land$28,298-$28,298
Other Land Buildings$2,312-$2,312
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Lewis CarinciPresident
Gerald Taylor EsqVice President
Gerard Kolb DvmDirector
Kerry L Brown DvmDirector
Rachel Elder MdDirector
Cherie SgarlataFormer Treasurer
Julie ValeskyTreasurer
Kevin CoursenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,881
Program Service Revenue
$66,234
Investment Income
$6,060
Other Revenue
$1,912
All Other Contributions
$187,386
Change in Net Assets
$-159,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,704
Other Expenses$191,230
Total Fundraising Expense$9,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,263$10,905$7,055$267,223
All Other Expenses$41,483$0$0$41,483
Other Employee Benefits$27,125$2,825$1,635$31,585
Payroll Taxes$26,091$1,122$683$27,896
Insurance$0$24,357$0$24,357
Other Expenses$24,067$0$0$24,067
Occupancy$13,376$3,138$0$16,514
Fees for Services Accounting$0$16,434$0$16,434
Office Expenses$0$14,071$0$14,071
Fees for Services Other$0$13,642$0$13,642
Depreciation Depletion$12,307$976$0$13,283
Information Technology$0$2,478$0$2,478
Advertising$2,334$0$0$2,334
Fees for Service Investment Mgmnt Fees$0$1,286$0$1,286
Travel$535$0$0$535
Conferences and Meetings$444$0$0$444
Interest$173$0$0$173
Total Functional Expenses$417,327$91,234$9,373$517,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,057
Fundraising Direct Expenses$3,145
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Carinci
Formed
1982
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
53

Preparer

Firm
Dec & Benson CPAs PC
Address
101 Broad St, Oneida, NY 13421
Preparer
Michael R Dec CPA CGMA
Phone
3153637795
Supplemental Narrative

Additional Explanations

Other

“Form 990 organizaton's mission”

Other

“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.”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 11B

“The president and treasurer review the 990 prior to signature for filing.”

Pt VI, Line 19

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

Pt XI

“Rounding difference (-$2)”

Pt VI, Line 12C

“Conflict of interest monitoring is discussed at board meetings.”

Form 990, Part IX, Line 24E

“Program operations: supplies 9160. 9160. 0. 0.”

Form 990, Part IX, Line 24E

“Program operations: town redemption fees 4931. 4931. 0. 0.”

Form 990, Part IX, Line 24E

“Program operations: veterinary 19451. 19451. 0. 0.”

Form 990, Part IX, Line 24E

“Program operations: waste removal 4059. 4059. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card processing charges 3882. 3882. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024831
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE 0
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02334
IRS990/AdvertisingGrp/TotalAmt02334
IRS990/AllOtherContributionsAmt0187386
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041483
IRS990/AllOtherExpensesGrp/TotalAmt041483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEC & BENSON CPAS PC
IRS990/BooksInCareOfDetail/PhoneNum03153637795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEIDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114574
IRS990/CashNonInterestBearingGrp/EOYAmt08566
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0444
IRS990/ConferencesMeetingsGrp/TotalAmt0444
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06060
IRS990/CYOtherExpensesAmt0191230
IRS990/CYOtherRevenueAmt01912
IRS990/CYProgramServiceRevenueAmt066234
IRS990/CYRevenuesLessExpensesAmt0-159847
IRS990/CYSalariesCompEmpBnftPaidAmt0326704
IRS990/CYTotalExpensesAmt0517934
IRS990/CYTotalFundraisingExpenseAmt09373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0976
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012307
IRS990/DepreciationDepletionGrp/TotalAmt013283
IRS990/Desc0THE ASSOCIATION SHELTERS AND CARES FOR UNWANTED OR LOST ANIMALS IN MADISON COUNTY, NEW YORK AND THE SURROUNDING AREA AND SERVES MORE THAN 1,000 CATS AND DOGS EACH YEAR. THROUGH IT'S PUBLIC EDUCATION PROGRAMS, THE SHELTER PROMOTES RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT OF ANIMALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016434
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016434
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013642
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt013642
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01286
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01286
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEWIS CARINCI
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD TAYLOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERIE SGARLATA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN COURSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE VALESKY
IRS990/Form990PartVIISectionAGrp/PersonNm5GERARD KOLB DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY L BROWN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL ELDER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03145
IRS990/FundraisingGrossIncomeAmt05057
IRS990/GainOrLossGrp/SecuritiesAmt02278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt095945
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02278
IRS990/GrossReceiptsAmt0361232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02478
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt02478
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024357
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024357
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0173
IRS990/InterestGrp/TotalAmt0173
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06104
IRS990/InvestmentIncomeGrp/ExclusionAmt03782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03782
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088280
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0413903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102424
IRS990/LandBldgEquipCostOrOtherBssAmt0516327
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0550
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE 0
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0349543
IRS990/NetAssetsOrFundBalancesEOYAmt0186900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02278
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01912
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03138
IRS990/OccupancyGrp/ProgramServicesAmt013376
IRS990/OccupancyGrp/TotalAmt016514
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014071
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01635
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031585
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS: ANIMAL FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATIONS: MEDICINES AND VACCINATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM OPERATIONS: PET BURIAL
IRS990/OtherExpensesGrp/Desc3PROGRAM OPERATIONS: SPAY AND NEUTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0872
IRS990/OtherExpensesGrp/ProgramServicesAmt118857
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/ProgramServicesAmt324067
IRS990/OtherExpensesGrp/TotalAmt0872
IRS990/OtherExpensesGrp/TotalAmt118857
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt324067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01122
IRS990/PayrollTaxesGrp/ProgramServicesAmt026091
IRS990/PayrollTaxesGrp/TotalAmt027896
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03699
IRS990/PrincipalOfficerNm0LEWIS CARINCI
IRS990/PriorPeriodAdjustmentsAmt011784
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/BusinessCd2812910
IRS990/ProgramServiceRevenueGrp/BusinessCd3812910
IRS990/ProgramServiceRevenueGrp/BusinessCd4812910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME: ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME: SPAY AND NUETER
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME: TOWN REDEMPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME: SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME: SHELER SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43225
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05068
IRS990/PYOtherExpensesAmt0224193
IRS990/PYOtherRevenueAmt010870
IRS990/PYProgramServiceRevenueAmt070073
IRS990/PYRevenuesLessExpensesAmt0-135951
IRS990/PYSalariesCompEmpBnftPaidAmt0356212
IRS990/PYTotalExpensesAmt0580405
IRS990/PYTotalRevenueAmt0444454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0559705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01910847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027516
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01910847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910847
IRS990ScheduleA/TotalSupportAmt01938363
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113164
IRS990ScheduleD/EquipmentGrp/BookValueAmt084098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084098
IRS990ScheduleD/LandGrp/BookValueAmt028298
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 ORGANIZATON'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRHA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO SIGNATURE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND ON THE NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCE (-$2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST MONITORING IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM OPERATIONS: SUPPLIES 9160. 9160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM OPERATIONS: TOWN REDEMPTION FEES 4931. 4931. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM OPERATIONS: VETERINARY 19451. 19451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM OPERATIONS: WASTE REMOVAL 4059. 4059. 0. 0.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,731
Liabilities
$24,831
Net assets
$186,900
Revenue
$358,087
Expenses
$517,934
Net income
-$159,847
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
2018Detailed filing. Detailed filing data is available for this year.$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