Civic Intelligence

Nassau County Society Prevention of Cruelty to Animals Inc

990 • Fiscal year 2017 • EIN 23-7301597

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

510 Grumman Road WestBethpage, NY 11714

(516) 843-7722

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

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

Liabilities / Revenue

41st percentile

0.00x

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

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$212,348

Up $1,969 (+0.9%) from 2016

Net Assets

Up

$212,348

Up $1,969 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$203,721

Up $37,211 (+22%) from 2016

Expenses

Up

$201,752

Up $97,985 (+94%) from 2016

Net Income

Down

$1,969

Down $60,774 (-97%) from 2016

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

2017

Assets$212,348
Liabilities$0
Net Assets$212,348

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

2017

Revenue$203,721
Expenses$201,752
Net Income$1,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$203,721
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,379$212,348▲ $1,969
Cash and Non-Interest-Bearing Accounts$209,818$211,787▲ $1,969
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$210,379$212,348▲ $1,969
Other Assets Total$561$561→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,379$212,348▲ $1,969
Total Liabilities and Net Assets / Fund Balance$210,379$212,348▲ $1,969
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary RogersDirector
Jeffrey WeinerDirector
Mark FischlerDirector
Matthew RoperDirector
Brian WassermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,125
Program Service Revenue
$0
Investment Income
$834
Other Revenue
$49,762
All Other Contributions
$153,125
Change in Net Assets
$1,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,232
Salaries, Compensation, and Employee Benefits$43,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,168$4,352-$43,520
All Other Expenses$36,845$2,488-$39,333
Fees for Services Other$33,553--$33,553
Insurance$15,548$1,728-$17,276
Conferences and Meetings$5,329$280-$5,609
Other Expenses$2,915$324-$3,239
Fees for Services Legal$568--$568
Travel$50--$50
Total Functional Expenses$192,580$9,172$0$201,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is presented to the treasurer for review and commentary by the cpa firm. All and any questions are discussed. Upon completion of initial review, the treasurer presents the tax return to the board of directors for final approval. Once approved tax return is submitted to federal and state authorities.

Form 990, Part VI, Section B, Line 12C

Nassau county spca reviews and updates the conflict of interest policy annually. The organization consistently monitors and enforces compliance with the policy by: 1) having direct conversations with the board of directors in terms of clarification of definitions and adherence to the policy; and 2) distribution of policy annually for signature; and 3) overseeing vendor reports and invoicing for possible conflicts.

Form 990, Part VI, Section C, Line 19

The nassau county spca inc. Makes its governing documents and conflict of interest policy available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Nassau County Spca Inc
EIN
23-7301597
In Care Of
% BRIAN WASSERMAN
Phone
5168437722
Address
510 GRUMMAN ROAD WEST, BETHPAGE, NY 11714

Signing Officer

Name
Brian Wasserman
Title
Treasurer
Phone
5168437722
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wasserman
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marcum Llp
Address
10 MELVILLE PARK RD, MELVILLE, NY 11747
Preparer
Marla Esan
Phone
6314144000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:outside contract services total fees:33553

Form 990 Part IX Line 24 - Other Expenses

Description:facilities and equipment total expenses:4032 program services:4032

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:15684 program services:14262 management and general:1422

Form 990 Part IX Line 24 - Other Expenses

Description:books, subscriptions,reference total expenses:1026 program services:923 management and general:103

Form 990 Part IX Line 24 - Other Expenses

Description:postage, mailing service total expenses:450 program services:405 management and general:45

Form 990 Part IX Line 24 - Other Expenses

Description:printing and copying total expenses:4853 program services:4368 management and general:485

Form 990 Part IX Line 24 - Other Expenses

Description:telephone, telecommunications total expenses:4332 program services:3899 management and general:433

Form 990 Part IX Line 24 - Other Expenses

Description:other costs total expenses:8956 program services:8956

Raw XML AppendixShowing 400 of 440 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROTECT NASSAU COUNTY'S ANIMALS from CRUEL & INHUMANE TREATMENT AND PUT AN END TO ANIMAL SUFFERING THROUGH EDUCATION, COMMUNITY INVOLVEMENT, AND ENFORCEMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0153125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036845
IRS990/AllOtherExpensesGrp/TotalAmt039333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN WASSERMAN
IRS990/BooksInCareOfDetail/PhoneNum05168437722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 GRUMMAN ROAD WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0bethpage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011714
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0209818
IRS990/CashNonInterestBearingGrp/EOYAmt0211787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0280
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05329
IRS990/ConferencesMeetingsGrp/TotalAmt05609
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0834
IRS990/CYOtherExpensesAmt0158232
IRS990/CYOtherRevenueAmt049762
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01969
IRS990/CYSalariesCompEmpBnftPaidAmt043520
IRS990/CYTotalExpensesAmt0201752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Animal Crime Unit: Nassau County SPCA Animal Crime Unit rescues all animals that fall victim to abuse and neglect. Nassau County SPCA detectives and humane officers respond to thousands of reports of animal cruelty each year. The volunteers at the organization rescue animals from extreme weather (hot or cold), lack of shelter, lack of medical care, starvation and from physical abuse. All animals rescued receive immediate and proper medical treatment, nutritional food and shelter/boarding, training and rehabilitation. Our Animal Crime team is also specially trained in handling dog fighting and animal hoarding rescues as well as other cruelty -related situations. NCSPCA Crime Unit conduct pet store inspections to ensure animals being sold are well taken care of and pet store owners are complying with the laws set forth to protect the animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0139016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0568
IRS990/FeesForServicesLegalGrp/TotalAmt0568
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033553
IRS990/FeesForServicesOtherGrp/TotalAmt033553
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK FISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WASSERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203721
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01728
IRS990/InsuranceGrp/ProgramServicesAmt015548
IRS990/InsuranceGrp/TotalAmt017276
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0834
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NASSAU COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS IS A 501 (c)(3) ORGANIZED TO PROTECT ANIMALS FROM ABUSE AND NEGLECT, THE ORGANIZATION HAS SPECIAL AUTHORITY AS NYS PEACE OFFICERS TO ENFORCE NYS AGRICULTURE & MARKETS LAW AND ALL OTHER STATE AND LOCAL HUMANE LAWS AS IT RELATES TO ANIMAL ACTIVISM. WE ARE THE ONLY ANIMAL PROTECTION AGENCY OFFICIALLY DESIGNATED TO OPERATE WITHIN THE NASSAU COUNTY BORDERS. OUR PROGRAM INTIATIVES FOCUS PRIMARILY ON PUTTING AN END TO ANIMAL SUFFERING THROUGH EDUCATION, COMMUNITY INVOLVEMENT AND ENFORCEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0210379
IRS990/NetAssetsOrFundBalancesEOYAmt0212348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0561
IRS990/OtherAssetsTotalGrp/EOYAmt0561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARIAN EXPENSES
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARKING AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt054499
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt24030
IRS990/OtherExpensesGrp/ProgramServicesAmt32915
IRS990/OtherExpensesGrp/TotalAmt054499
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt24030
IRS990/OtherExpensesGrp/TotalAmt33239
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0NASSAU COUNTY OFFICE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049762
IRS990/OtherRevenueTotalAmt049762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039168
IRS990/OtherSalariesAndWagesGrp/TotalAmt043520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN WASSERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Nassau County SPCA Pet Protection Program offers free pet protection to victims of domestic violence. Domestic violence victims that enter The Safe Center of Long Island no longer have to fear what happens to their pet. The Nassau County SPCA takes in family pets that would otherwise be displaced, surrendered to shelters or put down. The organization incurs all cost associated with boarding, vet care, grooming and food. Pets are surrounded by loving and caring volunteers that foster enrichment, rehabilitation and socializing programs in a non-shelter like environment. All family pets are returned to families upon securing and confirming a safe non-threatening environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027728
IRS990/ProgSrvcAccomActy3Grp/Desc0Nassau County SPCA Pet Safe Program keeps all of Nassau Countys pets sheltered and safe during an emergency or natural disaster. Whether it be a house fire or a hurricane, the Pet Safe program is equipped to set up shelter for hundreds of pets. Aside from keeping displaced pets safe, the program prevents pet owners from having to give up their pets while recovering from a disaster. The programs Co-Sheltering model allows residents and their pets to be housed in the same facility during a disaster. Under the co-sheltering program, owners will be housed in a separate portion of the facility but will be provided easy and controlled access to their pets. Co-sheltering permits owners to feed, exercise and interact with their pets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0615
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt062743
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0210379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58568
IRS990ScheduleA/PublicSupportPY170Pct00.60771
IRS990ScheduleA/PublicSupportTotal170Amt0331779
IRS990ScheduleA/SubstantialContributorsTotAmt0232721
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564500
IRS990ScheduleA/TotalSupportAmt0566483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE TREASURER FOR REVIEW AND COMMENTARY BY THE CPA FIRM. ALL AND ANY QUESTIONS ARE DISCUSSED. UPON COMPLETION OF INITIAL REVIEW, THE TREASURER PRESENTS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. ONCE APPROVED TAX RETURN IS SUBMITTED TO FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NASSAU COUNTY SPCA REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY ANNUALLY. THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY: 1) HAVING DIRECT CONVERSATIONS WITH THE BOARD OF DIRECTORS IN TERMS OF CLARIFICATION OF DEFINITIONS AND ADHERENCE TO THE POLICY; AND 2) DISTRIBUTION OF POLICY ANNUALLY FOR SIGNATURE; AND 3) OVERSEEING VENDOR REPORTS AND INVOICING FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NASSAU COUNTY SPCA INC. MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:OUTSIDE CONTRACT SERVICES TOTAL FEES:33553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:FACILITIES AND EQUIPMENT TOTAL EXPENSES:4032 PROGRAM SERVICES:4032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SUPPLIES TOTAL EXPENSES:15684 PROGRAM SERVICES:14262 MANAGEMENT AND GENERAL:1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:BOOKS, SUBSCRIPTIONS,REFERENCE TOTAL EXPENSES:1026 PROGRAM SERVICES:923 MANAGEMENT AND GENERAL:103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:POSTAGE, MAILING SERVICE TOTAL EXPENSES:450 PROGRAM SERVICES:405 MANAGEMENT AND GENERAL:45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:PRINTING AND COPYING TOTAL EXPENSES:4853 PROGRAM SERVICES:4368 MANAGEMENT AND GENERAL:485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:TELEPHONE, TELECOMMUNICATIONS TOTAL EXPENSES:4332 PROGRAM SERVICES:3899 MANAGEMENT AND GENERAL:433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:OTHER COSTS TOTAL EXPENSES:8956 PROGRAM SERVICES:8956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210379
IRS990/TotalAssetsEOYAmt0212348
IRS990/TotalAssetsGrp/BOYAmt0210379
IRS990/TotalAssetsGrp/EOYAmt0212348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192580
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 GRUMMAN ROAD WEST
IRS990/USAddress/CityNm0BETHPAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings