Civic Intelligence

Because You Care Inc.

990 • Fiscal year 2019 • EIN 25-1431378

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 14, 2020

PO Box 54Mc Kean, PA 16426-0054

(814) 455-0573

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.60x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,243,346

No earlier filing loaded for comparison.

Net Assets

$1,040,050

No earlier filing loaded for comparison.

Liabilities

$203,296

No earlier filing loaded for comparison.

Revenue

$338,512

No earlier filing loaded for comparison.

Expenses

$307,633

No earlier filing loaded for comparison.

Net Income

$30,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,243,346Liabilities 2019: $203,296Net Assets 2019: $1,040,0502019Assets 2020: $1,359,411Liabilities 2020: $182,663Net Assets 2020: $1,176,7482020Assets 2021: $1,413,389Liabilities 2021: $101,934Net Assets 2021: $1,311,4552021Assets 2022: $1,291,844Liabilities 2022: $84,308Net Assets 2022: $1,207,5362022Assets 2023: $1,395,278Liabilities 2023: $39,948Net Assets 2023: $1,355,3302023Assets 2024: $1,656,874Liabilities 2024: $0Net Assets 2024: $1,656,8742024Assets 2025: $1,928,738Liabilities 2025: $0Net Assets 2025: $1,928,7382025

Highlighted filing

2019

Assets$1,243,346
Liabilities$203,296
Net Assets$1,040,050

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2019: $338,512Expenses 2019: $307,633Net Income 2019: $30,8792019Revenue 2020: $398,301Expenses 2020: $304,726Net Income 2020: $93,5752020Revenue 2021: $430,960Expenses 2021: $351,626Net Income 2021: $79,3342021Revenue 2022: $454,875Expenses 2022: $393,690Net Income 2022: $61,1852022Revenue 2023: $458,434Expenses 2023: $384,705Net Income 2023: $73,7292023Revenue 2024: $594,018Expenses 2024: $389,776Net Income 2024: $204,2422024Revenue 2025: $699,073Expenses 2025: $415,662Net Income 2025: $283,4112025

Highlighted filing

2019

Revenue$338,512
Expenses$307,633
Net Income$30,879
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$338,512
Mission and Program Overview

Mission

Care & placement of abandoned animals, primarily cats and dogs.

Care & placement of abandoned animals primarily cats & dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$751,644$736,254▼ $15,390
Land, Buildings, and Equipment, Net$369,014$357,831▼ $11,183
Savings and Temporary Cash Investments$104,974$91,869▼ $13,105
Cash and Non-Interest-Bearing Accounts$31,837$57,152▲ $25,315
Accounts Receivable$634$240▼ $394
Total Assets$1,258,103$1,243,346▼ $14,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,869$203,296▼ $31,573
Total Liabilities$234,869$203,296▼ $31,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,234$1,040,050▲ $16,816
Total Net Assets Fund Balance$1,023,234$1,040,050▲ $16,816
Total Liabilities and Net Assets / Fund Balance$1,258,103$1,243,346▼ $14,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,802$57,990$343,792
Other Land Buildings$21,762$38,071$59,833
Land$50,087-$50,087
Equipment$180$8,681$8,861
Investment Program Related Org$471,695--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris SteinerExecutive DirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Laura ZirklePresident
Linda WilkinsonDirector
Joyce GunterSecretary
Ann Marie BucceriTreasurer
Rachel ConverseVice Pesident
Revenue and Support

Revenue Composition

Contributions and Grants
$238,951
Program Service Revenue
$60,587
Investment Income
$38,128
Other Revenue
$846
All Other Contributions
$232,011
Change in Net Assets
$30,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,633
Total Fundraising Expense$33,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$208,792$2,387$33,962$245,141
Depreciation Depletion$25,792$0$0$25,792
Interest$0$11,505$0$11,505
Fees for Service Investment Mgmnt Fees$0$6,200$0$6,200
Fees for Services Accounting$0$6,150$0$6,150
Other Expenses$2,573$0$0$2,573
Office Expenses$0$1,320$0$1,320
Advertising$1,002$0$0$1,002
Total Functional Expenses$246,034$27,637$33,962$307,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Because You Care Inc
EIN
25-1431378
Phone
8144550573
Address
PO Box 54, Mc Kean, PA 16426-0054

Signing Officer

Name
Ann Marie Bucceri
Title
Treasurer
Phone
8144550573
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Bucceri
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Coleman & Co PC
Address
2415 West Grandview Blvd, Erie, PA 16506-4511
Preparer
Lawrence A Abbondanza CPA
Phone
8148663000
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Upon request

Pt XI

Unrealized loss on investments

Pt XI

Rounding

Pt VI, Line 11B

Return is reviwed at the monthy Board of Directors meeting

Form 990, Part IX, Line 24E

Business registration fees 500. 500. 0. 0.

Form 990, Part IX, Line 24E

Donations to other shelters 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Electric income fees 2088. 2088. 0. 0.

Form 990, Part IX, Line 24E

Grooming 0. 0. 0. 0.

Form 990, Part IX, Line 24E

License fees 25. 0. 0. 25.

Form 990, Part IX, Line 24E

Telephone 1680. 0. 1680. 0.

Form 990, Part IX, Line 24E

Postage 1005. 1005. 0. 0.

Form 990, Part IX, Line 24E

Printing 792. 792. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 3841. 3841. 0. 0.

Form 990, Part IX, Line 24E

Sales tax 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Utilities 8932. 8932. 0. 0.

Form 990, Part IX, Line 24E

Web services 4455. 4455. 0. 0.

Form 990, Part IX, Line 24E

Veterinary Fees 17926. 17926. 0. 0.

Form 990, Part IX, Line 24E

Veterinary supplies 499. 499. 0. 0.

Form 990, Part IX, Line 24E

In house Vet 83427. 83427. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1042. 1042. 0. 0.

Form 990, Part IX, Line 24E

Outside contract services 5939. 5939. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 15483. 0. 0. 15483.

Form 990, Part IX, Line 24E

Repairs & maintenance 4230. 4230. 0. 0.

Form 990, Part IX, Line 24E

Adoption Center Purchases 2479. 2479. 0. 0.

Form 990, Part IX, Line 24E

Payroll 69337. 55337. 0. 14000.

Form 990, Part IX, Line 24E

Payroll tax 6769. 5415. 0. 1354.

Form 990, Part IX, Line 24E

Animal Shelter fees 10067. 10067. 0. 0.

Form 990, Part IX, Line 24E

Shelter Mgt Systems 818. 818. 0. 0.

Form 990, Part IX, Line 24E

Items for resale 3100. 0. 0. 3100.

Form 990, Part IX, Line 24E

Cleaning supplies 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer services 707. 0. 707. 0.

Raw XML AppendixShowing 400 of 488 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0634
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care & placement of abandoned animals primarily cats & dogs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01002
IRS990/AdvertisingGrp/TotalAmt01002
IRS990/AllOtherContributionsAmt0232011
IRS990/AllOtherExpensesGrp/FundraisingAmt033962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208792
IRS990/AllOtherExpensesGrp/TotalAmt0245141
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Ann Marie Bucceri
IRS990/BooksInCareOfDetail/PhoneNum08145660323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06041 West Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0McKean
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016426
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031837
IRS990/CashNonInterestBearingGrp/EOYAmt057152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038128
IRS990/CYOtherExpensesAmt0307633
IRS990/CYOtherRevenueAmt0846
IRS990/CYProgramServiceRevenueAmt060587
IRS990/CYRevenuesLessExpensesAmt030879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0307633
IRS990/CYTotalFundraisingExpenseAmt033962
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0338512
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025792
IRS990/DepreciationDepletionGrp/TotalAmt025792
IRS990/Desc0Care & placement of abandoned animals --primarily cats & dogs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06150
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Zirkle
IRS990/Form990PartVIISectionAGrp/PersonNm1Rachel Converse
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Gunter
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Marie Bucceri
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris Steiner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt528000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pesident
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338512
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011505
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011505
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038128
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0751644
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0736254
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0369014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357831
IRS990/LandBldgEquipCostOrOtherBssAmt0462573
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06940
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care & placement of abandoned animals primarily cats & dogs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203296
IRS990/NetAssetsOrFundBalancesBOYAmt01023234
IRS990/NetAssetsOrFundBalancesEOYAmt01040050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14063
IRS990/NoncashContributionsAmt02600
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Insurance
IRS990/OtherExpensesGrp/Desc1Bank service charge
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Food & Litter
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07875
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32573
IRS990/OtherExpensesGrp/TotalAmt07875
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt32573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0846
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ann Marie Bucceri
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Cat fees
IRS990/ProgramServiceRevenueGrp/Desc1Dog fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144340
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081970
IRS990/PYOtherExpensesAmt0297902
IRS990/PYOtherRevenueAmt0983
IRS990/PYProgramServiceRevenueAmt063827
IRS990/PYRevenuesLessExpensesAmt076771
IRS990/PYTotalExpensesAmt0297902
IRS990/PYTotalRevenueAmt0374673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0238951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01078306
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205648
IRS990ScheduleA/InvestmentIncomeCYPct00.16010
IRS990ScheduleA/InvestmentIncomePYPct00.15940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0846
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0846
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.83930
IRS990ScheduleA/PublicSupportPY509Pct00.84060
IRS990ScheduleA/PublicSupportTotal509Amt01078306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221222
IRS990ScheduleA/Total509Grp/TotalAmt01078306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343792
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08861
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0264559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1471695
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fixed income
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Equities
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt050087
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357831
IRS990ScheduleD/TotalBookValueProgramRltdAmt0736254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized loss on investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is reviwed at the monthy Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business registration fees 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations to other shelters 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Electric income fees 2088. 2088. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grooming 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License fees 25. 0. 0. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1680. 0. 1680. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 1005. 1005. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing 792. 792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property taxes 3841. 3841. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 8932. 8932. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Web services 4455. 4455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Veterinary Fees 17926. 17926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Veterinary supplies 499. 499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18In house Vet 83427. 83427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 1042. 1042. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Outside contract services 5939. 5939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fundraising 15483. 0. 0. 15483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Repairs & maintenance 4230. 4230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Adoption Center Purchases 2479. 2479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll 69337. 55337. 0. 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll tax 6769. 5415. 0. 1354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Animal Shelter fees 10067. 10067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Shelter Mgt Systems 818. 818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Items for resale 3100. 0. 0. 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Cleaning supplies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Computer services 707. 0. 707. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings