Civic Intelligence

Nassau County Society Prevention of Cruelty to Animals Inc

990EZ • Fiscal year 2015 • EIN 23-7301597

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 436Woodmere, NY 11598

(516) 843-7722

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • NTEE D200 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$147,636

Up $25,693 (+21%) from 2014

Net Assets

Up

$147,636

Up $25,693 (+21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$88,151

Down $58,396 (-40%) from 2014

Expenses

Up

$62,458

Up $33,393 (+115%) from 2014

Net Income

Down

$25,693

Down $91,789 (-78%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $121,943Liabilities 2014: $0Net Assets 2014: $121,9432014Assets 2015: $147,636Liabilities 2015: $0Net Assets 2015: $147,6362015Assets 2016: $210,379Liabilities 2016: $0Net Assets 2016: $210,3792016Assets 2017: $212,348Liabilities 2017: $0Net Assets 2017: $212,3482017Assets 2018: $238,030Liabilities 2018: $0Net Assets 2018: $238,0302018Assets 2019: $271,154Liabilities 2019: $0Net Assets 2019: $271,1542019Assets 2020: $301,523Liabilities 2020: $40,689Net Assets 2020: $260,8342020Assets 2021: $267,548Liabilities 2021: $86,525Net Assets 2021: $181,0232021Assets 2022: $496,699Liabilities 2022: $132,644Net Assets 2022: $364,0552022Assets 2023: $290,994Liabilities 2023: $71,002Net Assets 2023: $219,9922023Assets 2024: $238,404Liabilities 2024: $40,559Net Assets 2024: $197,8452024

Highlighted filing

2015

Assets$147,636
Liabilities$0
Net Assets$147,636

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $146,547Expenses 2014: $29,065Net Income 2014: $117,4822014Revenue 2015: $88,151Expenses 2015: $62,458Net Income 2015: $25,6932015Revenue 2016: $166,510Expenses 2016: $103,767Net Income 2016: $62,7432016Revenue 2017: $203,721Expenses 2017: $201,752Net Income 2017: $1,9692017Revenue 2018: $188,497Expenses 2018: $163,152Net Income 2018: $25,3452018Revenue 2019: $221,035Expenses 2019: $187,911Net Income 2019: $33,1242019Revenue 2020: $174,926Expenses 2020: $185,246Net Income 2020: -$10,3202020Revenue 2021: $176,075Expenses 2021: $255,886Net Income 2021: -$79,8112021Revenue 2022: $440,210Expenses 2022: $241,488Net Income 2022: $198,7222022Revenue 2023: $156,008Expenses 2023: $300,071Net Income 2023: -$144,0632023Revenue 2024: $226,226Expenses 2024: $248,373Net Income 2024: -$22,1472024

Highlighted filing

2015

Revenue$88,151
Expenses$62,458
Net Income$25,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$88,151
Mission and Program Overview

Mission

To protect nassau county's animals from cruel & inhumane treatment and put an end to animal suffering through education, community involvement, and enforcement.

Program Services

DescriptionGrantsExpenses
PROGRAMS TO RESCUE, REHABILITATE AND PROVIDE CARE FOR ANIMALS THAT HAVE BEEN DISPLACED, HURT, HARMED OR ABANDONED.-$17,144
PROGRAMS FOR SPAYING AND NEUTERING DOGS AND CATS IN AN EFFORT TO PREVENT ILLNESSES, PREVENT AGGRESSION AND BEHAVORIAL PROBLEMS AND CONTAIN OVERPOPULATION ISSUES.-$12,828
PROGRAM DEDICATED TO KENNEL THE PETS OF ANYONE ENTERING A DOMESTIC VIOLENCE SAFE CENTER FOR A THIRTY (30) DAY PERIOD AT NO CHARGE.-$10,583
ANIMAL OWNERS$5,403-
PROGRAMS DEDICATED TO THE PLACEMENT OF ABANDONED--
AND NEEDY ANIMALS; ASSISTANCE AND EDUCATION TO NEW--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ROPERDirector-$0--
GARY ROGERSDirector-$0--
MARK FISCHLERDirector-$0--
JEFFREY WEINERDirector-$0--
BRIAN WASSERMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nassau County Spca Inc
EIN
23-7301597
In Care Of
% BRIAN WASSERMAN
Phone
5168437722
Address
PO BOX 436, WOODMERE, NY 11598

Signing Officer

Name
Brian Wasserman
Title
Treasurer
Phone
5168437722
Signed
2016-11-15

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:INSURANCE Amount:7374

Form 990EZ Part I Line 16

Description:NYS FILING FEE Amount:75

Form 990EZ Part I Line 16

Description:GRANT WRITING Amount:829

Form 990EZ Part I Line 16

Description:PET FOOD EXPENSE Amount:5884

Form 990EZ Part I Line 16

Description:VETERINARIAN EXPENSES Amount:11832

Form 990EZ Part I Line 16

Description:MISCELLANEOUS EXPENSE Amount:1519

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN WASSERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05168437722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODMERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087617
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147636
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0530
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088151
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0534
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147636
IRS990EZ/OccupancyRentUtltsAndMaintAmt07161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW ROPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK FISCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027513
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT NASSAU COUNTY'S ANIMALS FROM CRUEL & INHUMANE TREATMENT AND PUT AN END TO ANIMAL SUFFERING THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND ENFORCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt018394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR SPAYING AND NEUTERING DOGS AND CATS IN AN EFFORT TO PREVENT ILLNESSES, PREVENT AGGRESSION AND BEHAVORIAL PROBLEMS AND CONTAIN OVERPOPULATION ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM DEDICATED TO KENNEL THE PETS OF ANYONE ENTERING A DOMESTIC VIOLENCE SAFE CENTER FOR A THIRTY (30) DAY PERIOD AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROGRAMS TO RESCUE, REHABILITATE AND PROVIDE CARE FOR ANIMALS THAT HAVE BEEN DISPLACED, HURT, HARMED OR ABANDONED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROGRAMS DEDICATED TO THE PLACEMENT OF ABANDONED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4AND NEEDY ANIMALS; ASSISTANCE AND EDUCATION TO NEW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5ANIMAL OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05403
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062458
IRS990EZ/TotalProgramServiceExpensesAmt045958
IRS990EZ/TotalRevenueAmt088151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NASSAUCOUNTYSPCA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67159
IRS990ScheduleA/PublicSupportPY170Pct00.67329
IRS990ScheduleA/PublicSupportTotal170Amt0177531
IRS990ScheduleA/SubstantialContributorsTotAmt086278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263809
IRS990ScheduleA/TotalSupportAmt0264343
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INSURANCE Amount:7374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:NYS FILING FEE Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:GRANT WRITING Amount:829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PET FOOD EXPENSE Amount:5884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:VETERINARIAN EXPENSES Amount:11832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:MISCELLANEOUS EXPENSE Amount:1519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WASSERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05168437722
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASSAU COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0NASS
ReturnHeader/Filer/EIN0237301597
ReturnHeader/Filer/InCareOfNm0% BRIAN WASSERMAN
ReturnHeader/Filer/PhoneNum05168437722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0WOODMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 MELVILLE PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/ReturnTs02016-11-01T08:27:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings