Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$128,112
Up $8,490 (+7.1%) from 2013
Net Assets
Down$110,399
Down $7,115 (-6.1%) from 2013
Liabilities
Up$17,713
Up $15,605 (+740%) from 2013
Revenue
Down$165,555
Down $23,779 (-13%) from 2013
Expenses
Down$173,851
Down $15,472 (-8.2%) from 2013
Net Income
Down-$8,296
Down $8,307 (-75518%) from 2013
Our mission is to provide abandoned, abused, and stray animals with a place of comfort, safety, and health and ultimately find them loving, responsible, permanent homes. We specialize in helping animals that have no advocate, those that have been abandoned on the streets or who have been abused. Secondly, we seek to reduce the population of unwanted companion animals by arranging for their spay/neutering prior to their adoption or through our spay/neuter & release program. Finally, we seek to provide information to the public on how to better provide for and enjoy their companion animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $35,373 | $37,261 | ▲ $1,888 |
| Land, Buildings, and Equipment, Net | $36,200 | $34,725 | ▼ $1,475 |
| Cash and Non-Interest-Bearing Accounts | $25,587 | $31,618 | ▲ $6,031 |
| Savings and Temporary Cash Investments | $22,462 | $24,508 | ▲ $2,046 |
| Total Assets | $119,622 | $128,112 | ▲ $8,490 |
| Liabilities | |||
| Other Liabilities | $2,108 | $17,713 | ▲ $15,605 |
| Total Liabilities | $2,108 | $17,713 | ▲ $15,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $117,514 | $110,399 | ▼ $7,115 |
| Total Net Assets Fund Balance | $117,514 | $110,399 | ▼ $7,115 |
| Total Liabilities and Net Assets / Fund Balance | $119,622 | $128,112 | ▲ $8,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,725 | $22,802 | $57,527 |
| Other Land Buildings | - | $8,039 | $8,039 |
| Other Securities | $37,261 | - | - |
| Name | Title |
|---|---|
| Carol Hall | President |
| Mary Lou Baker | Adoption COO |
| Gretchen Zegger | Foster Care |
| Linda Horan | Fundraising |
| Alexis Casey | Health Coord |
| Allison Welty | Member |
| Laurie Conway | Member |
| Sandra Sidoti | Secretary |
| Mary Gardy | Treasurer |
| Carol Bessette | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $13,682 | - | - | $13,682 |
| Insurance | - | $2,799 | - | $2,799 |
| Fees for Services Accounting | - | $2,100 | - | $2,100 |
| Depreciation Depletion | $1,475 | - | - | $1,475 |
| All Other Expenses | - | $1,406 | - | $1,406 |
| Other Expenses | $10,361 | $913 | - | $913 |
| Interest | - | $871 | - | $871 |
| Office Expenses | - | $665 | - | $665 |
| Advertising | - | $170 | - | $170 |
| Total Functional Expenses | $164,927 | $8,924 | $0 | $173,851 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $173,851 |
| Total Expenses per Audited Statements | $173,851 |
| Total Expenses per Form 990 | $173,851 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,902 |
| Fundraising Direct Expenses | $15,770 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $23,672 | $23,672 | $8,116 | $15,556 |
| Gala | $17,412 | $17,412 | $6,642 | $10,770 |
| Total Events | $48,739 | $48,739 | $15,770 | $32,969 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $17,713 |
“The board of director's reviews the form 990 prior to filing with the internal revenue service.”
“The governing document is provided to the public upon request to the board of directors.”
“Our mission is to provide abandoned, abused, and stray animals with a place of comfort, safety, and health and ultimately find them loving, responsible, permanent homes. We specialize in helping animals that have no advocate, those that have been abandoned on the streets or who have been abused. Secondly, we seek to reduce the population of unwanted companion animals by arranging for their spay/neutering prior to their adoption or through our spay/neuter & release program. Finally, we seek to provide information to the public on how to better provide for and enjoy their companion animals.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE ABANDONED, ABUSED, AND STRAY ANIMALS WITH A PLACE OF COMFORT, SAFETY, AND HEALTH AND ULTIMATELY FIND THEM LOVING, RESPONSIBLE, PERMANENT HOMES. WE SPECIALIZE IN HELPING ANIMALS THAT HAVE NO ADVOCATE, THOSE THAT HAVE BEEN ABANDONED ON THE STREETS OR WHO HAVE BEEN ABUSED. SECONDLY, WE SEEK TO REDUCE THE POPULATION OF UNWANTED COMPANION ANIMALS BY ARRANGING FOR THEIR SPAY/NEUTERING PRIOR TO THEIR ADOPTION OR THROUGH OUR SPAY/NEUTER & RELEASE PROGRAM. FINALLY, WE SEEK TO PROVIDE INFORMATION TO THE PUBLIC ON HOW TO BETTER PROVIDE FOR AND ENJOY THEIR COMPANION ANIMALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 170 |
| IRS990/AllOtherContributionsAmt | 0 | 107269 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1406 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY GARDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183123110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 712 BOBBY CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NISKAYUNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 904 |
| IRS990/CYOtherExpensesAmt | 0 | 173851 |
| IRS990/CYOtherRevenueAmt | 0 | 39499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17883 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 173851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1475 |
| IRS990/Desc | 0 | TO PROVIDE A SHELTER HOUSE AND SERVICES TO ABANDONED, ABUSED AND STRAY ANIMALS IN THE CAPITAL REGION AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 96004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | CAROL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BESSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA SIDOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRETCHEN ZEGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY GARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LOU BAKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEALTH COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FOSTER CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADOPTION COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51902 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 181325 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3367 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2799 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InterestGrp/TotalAmt | 0 | 871 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 35373 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37261 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65566 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE ABANDONED, ABUSED, AND STRAY ANIMALS WITH A PLACE OF COMFORT, SAFETY, AND HEALTH AND ULTIMATELY FIND THEM LOVING, RESPONSIBLE, PERMANENT HOMES. WE SPECIALIZE IN HELPING ANIMALS THAT HAVE NO ADVOCATE, THOSE THAT HAVE BEEN ABANDONED ON THE STREETS OR WHO HAVE BEEN ABUSED. SECONDLY, WE SEEK TO REDUCE THE POPULATION OF UNWANTED COMPANION ANIMALS BY ARRANGING FOR THEIR SPAY/NEUTERING PRIOR TO THEIR ADOPTION OR THROUGH OUR SPAY/NEUTER & RELEASE PROGRAM. FINALLY, WE SEEK TO PROVIDE INFORMATION TO THE PUBLIC ON HOW TO BETTER PROVIDE FOR AND ENJOY THEIR COMPANION ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110399 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36132 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3367 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3367 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1181 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13682 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 665 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | KITTEN FOSTER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | ADULT FOSTER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES, LICENSES AND PERMIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10361 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2108 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17713 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY GARDY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A FOSTER CARE PROGRAM FOR INDIVIDUALS HOUSING KITTENS AND ADULT CATS IN THE CAPITAL REGION AND SURROUNDING COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 139643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 809 |
| IRS990/PYOtherExpensesAmt | 0 | 189323 |
| IRS990/PYOtherRevenueAmt | 0 | 38482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11 |
| IRS990/PYTotalExpensesAmt | 0 | 189323 |
| IRS990/PYTotalRevenueAmt | 0 | 189334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8296 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22462 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 675571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74056 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675571 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 675571 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22802 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57527 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 173851 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17713 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 37261 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MORGAN STANLEY SMITH BARNEY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1181 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 165555 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34725 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 37261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 173851 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17713 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 165555 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 166736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 173851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROVIDE ABANDONED, ABUSED, AND STRAY ANIMALS WITH A PLACE OF COMFORT, SAFETY, AND HEALTH AND ULTIMATELY FIND THEM LOVING, RESPONSIBLE, PERMANENT HOMES. WE SPECIALIZE IN HELPING ANIMALS THAT HAVE NO ADVOCATE, THOSE THAT HAVE BEEN ABANDONED ON THE STREETS OR WHO HAVE BEEN ABUSED. SECONDLY, WE SEEK TO REDUCE THE POPULATION OF UNWANTED COMPANION ANIMALS BY ARRANGING FOR THEIR SPAY/NEUTERING PRIOR TO THEIR ADOPTION OR THROUGH OUR SPAY/NEUTER & RELEASE PROGRAM. FINALLY, WE SEEK TO PROVIDE INFORMATION TO THE PUBLIC ON HOW TO BETTER PROVIDE FOR AND ENJOY THEIR COMPANION ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTOR'S REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENT IS PROVIDED TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 119622 |
| IRS990/TotalAssetsEOYAmt | 0 | 128112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119622 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107269 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164927 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 173851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2108 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17713 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2108 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17713 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17883 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 119622 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128112 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 117514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 110399 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11190 |
| IRS990/USAddress/CityNm | 0 | ALBANY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EWHISKERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184582287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHISKERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIS |
| ReturnHeader/Filer/EIN | 0 | 222487926 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184582287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12211 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454122196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PRATT & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 275 DELAWARE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELMAR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 120540416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184390761 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS H PRATT JR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-07-08T09:01:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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