Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 16-6069942 • 501(c)3 • Liverpool, NY
Profile
TO SHELTER UNWANTED AND
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,585,842
Up $33,988 (+1.3%) from 2023
Liabilities
Down$443,321
Down $2,114 (-0.5%) from 2023
Net Assets
Up$2,142,521
Up $36,102 (+1.7%) from 2023
Revenue
Up$1,013,601
Up $134,082 (+15%) from 2023
Expenses
Up$977,499
Up $142,452 (+17%) from 2023
Net Income
Down$36,102
Down $8,370 (-19%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To shelter unwanted and stray animals, prevent cruelty to animals, relieve suffering amoung animals, provide humane education and promote spaying/neutering.
To shelter unwanted andstray animals, prevent cruelty to animals, relieve suffering among animals, provide humane education, and promote spaying/neutering.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,137,208 | $2,060,188 | ▼ $77,020 |
| Savings and Temporary Cash Investments | $364,097 | $438,513 | ▲ $74,416 |
| Cash and Non-Interest-Bearing Accounts | $47,212 | $80,236 | ▲ $33,024 |
| Accounts Receivable | $740 | $6,905 | ▲ $6,165 |
| Prepaid Expenses and Deferred Charges | $2,597 | - | - |
| Total Assets | $2,551,854 | $2,585,842 | ▲ $33,988 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $421,579 | $400,161 | ▼ $21,418 |
| Accounts Payable and Accrued Expenses | $23,856 | $43,160 | ▲ $19,304 |
| Total Liabilities | $445,435 | $443,321 | ▼ $2,114 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,106,419 | $2,127,699 | ▲ $21,280 |
| Net Assets With Donor Restrictions | - | $14,822 | - |
| Total Net Assets Fund Balance | $2,106,419 | $2,142,521 | ▲ $36,102 |
| Total Liabilities and Net Assets / Fund Balance | $2,551,854 | $2,585,842 | ▲ $33,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,046,854 | $1,301,306 | - |
| Land | $13,334 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Davison | Exec Director | FT | $47,842 | $47,842 |
| Name | Title |
|---|---|
| Cheryl Robinson | President |
| Natalie Scavone | Vice President |
| Dr Jolene Lathrop | Board Member |
| Ed Riley | Board Member |
| Marjie Burkhart | Board Member |
| Robert Lahm | Board Member |
| Sarah Rouse | Board Member |
| Stacey A Wiley | Board Member |
| Bethann Kistner | Co Treasurer |
| Anna Pastore | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $581,402 |
| Salaries, Compensation, and Employee Benefits | $396,097 |
| Total Fundraising Expense | $39,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,221 | $19,558 | $28,171 | $363,950 |
| Depreciation Depletion | $78,218 | $3,259 | - | $81,477 |
| All Other Expenses | $51,223 | $6,981 | $6,190 | $64,394 |
| Other Expenses | $40,272 | $3,090 | $3,090 | $40,272 |
| Payroll Taxes | $29,575 | $1,286 | $1,286 | $32,147 |
| Insurance | $16,957 | $2,992 | - | $19,949 |
| Interest | $17,780 | $740 | - | $18,520 |
| Office Expenses | $9,544 | $762 | $762 | $11,068 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Information Technology | - | $455 | $455 | $910 |
| Total Functional Expenses | $890,128 | $47,417 | $39,954 | $977,499 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $188,710 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The Form 990 was made available to the Board of Directors via Email.”
“Each year the Board members are required to review and sign conflict of interest policy. Officers insure that the policy is followed.”
“Executive Directors salary and duties determined by the voting members of the Board of Directors.”
“The organizations governing documents are available upon request to be reviewed at the corporate offices.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6905 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SHELTER UNWANTED ANDSTRAY ANIMALS, PREVENT CRUELTY TO ANIMALS, RELIEVE SUFFERING AMONG ANIMALS, PROVIDE HUMANE EDUCATION, AND PROMOTE SPAYING/NEUTERING. |
| IRS990/AllOtherContributionsAmt | 0 | 654320 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNA PASTORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154578762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4915 W TAFT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVERPOOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13088 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 692178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18882 |
| IRS990/CYOtherExpensesAmt | 0 | 581402 |
| IRS990/CYOtherRevenueAmt | 0 | 188710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396097 |
| IRS990/CYTotalExpensesAmt | 0 | 977499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81477 |
| IRS990/Desc | 0 | Operation of Animal Shelter |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HumaneCNY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14822 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 890128 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bethann Kistner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anna Pastore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie Scavone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ed Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Jolene Lathrop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maureen Davison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Stacey A Wiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Lahm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Marjie Burkhart |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 18598 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1013601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 455 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2992 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17780 |
| IRS990/InterestGrp/TotalAmt | 0 | 18520 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1301306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2137208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2060188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3361494 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19260 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To shelter unwanted and stray animals, prevent cruelty to animals, relieve suffering amoung animals, provide humane education and promote spaying/neutering. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 421579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2106419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2142521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 188710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 188710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2106419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2127699 |
| IRS990/NoncashContributionsAmt | 0 | 81602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Services & M |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Operating supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28171 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2597 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Animal Shelter Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113831 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 570092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10479 |
| IRS990/PYOtherExpensesAmt | 0 | 473215 |
| IRS990/PYOtherRevenueAmt | 0 | 202764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361832 |
| IRS990/PYTotalExpensesAmt | 0 | 835047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 879519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 364097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 438513 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 880888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569362 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3444202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35673 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00910 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3881334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 994719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 869040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633510 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3881334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1013601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 879519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 752674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 635925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 635288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3917007 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13334 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 13334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2046854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1301306 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3348160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2060188 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 40000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 35050 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 6552 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Animal Food |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Operating Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Spay/neuter |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was made available to the Board of Directors via Email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year the Board members are required to review and sign conflict of interest policy. Officers insure that the policy is followed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Directors salary and duties determined by the voting members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations governing documents are available upon request to be reviewed at the corporate offices. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2551854 |
| IRS990/TotalAssetsEOYAmt | 0 | 2585842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2551854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2585842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 692178 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39954 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 890128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 977499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 445435 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 443321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 445435 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 443321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2106419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2142521 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 890128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 113831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 47842 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 188710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013601 |
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