Civic Intelligence

All About Spay Neuter Inc.

990 • Fiscal year 2016 • EIN 26-0095027

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2018

104 Beach RoadMassapequa, NY 11758

(516) 799-2287

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.24x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$313,699

No earlier filing loaded for comparison.

Net Assets

$133,699

No earlier filing loaded for comparison.

Liabilities

$180,000

No earlier filing loaded for comparison.

Revenue

$755,380

No earlier filing loaded for comparison.

Expenses

$757,208

No earlier filing loaded for comparison.

Net Income

-$1,828

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.

$400K$300K$200K$100K$0Assets 2016: $313,699Liabilities 2016: $180,000Net Assets 2016: $133,6992016Assets 2017: $327,189Liabilities 2017: $180,000Net Assets 2017: $147,1892017Assets 2020: $264,156Liabilities 2020: $115,000Net Assets 2020: $149,1562020Assets 2021: $286,334Liabilities 2021: $115,000Net Assets 2021: $171,3342021Assets 2022: $295,479Liabilities 2022: $115,000Net Assets 2022: $180,4792022Assets 2023: $308,995Liabilities 2023: $115,000Net Assets 2023: $193,9952023Assets 2024: $316,451Liabilities 2024: $115,000Net Assets 2024: $201,4512024Assets 2025: $335,123Liabilities 2025: $115,000Net Assets 2025: $220,1232025

Highlighted filing

2016

Assets$313,699
Liabilities$180,000
Net Assets$133,699

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $755,380Expenses 2016: $757,208Net Income 2016: -$1,8282016Revenue 2017: $744,764Expenses 2017: $731,274Net Income 2017: $13,4902017Revenue 2020: $154,869Expenses 2020: $216,465Net Income 2020: -$61,5962020Revenue 2021: $184,623Expenses 2021: $162,445Net Income 2021: $22,1782021Revenue 2022: $153,833Expenses 2022: $144,688Net Income 2022: $9,1452022Revenue 2023: $172,123Expenses 2023: $158,607Net Income 2023: $13,5162023Revenue 2024: $176,856Expenses 2024: $169,400Net Income 2024: $7,4562024Revenue 2025: $161,568Expenses 2025: $142,896Net Income 2025: $18,6722025

Highlighted filing

2016

Revenue$755,380
Expenses$757,208
Net Income-$1,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$760,030
Mission and Program Overview

Mission

The mission of All About Spay Neuter Inc. is to stop the overpopulation of feral cats through trap neuter return TNR. If friendly cats or kittens are found at these cat colonies we take them to our adoption center until they are old enough for spay neuter vaccines testing deworming and microchipping. After that they are placed into safe adoptive homes.

The Mission of All About Spay Neuter Inc. (the Organization) is to stop the overpopulation of feral cats through Trap/Neuter/Return (TNR). Cats and kittens are found in feral colonies are fostered and placed into safe adoptive homes. In addition, the Organization receives donated food and pet products and distributes them to over 100 rescue organizations in New York, New Jersey, Connecticut, Pennsylvania and Rhode Island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,000$222,250▲ $2,250
Savings and Temporary Cash Investments-$60,767-
Cash and Non-Interest-Bearing Accounts$95,527$30,682▼ $64,845
Total Assets$315,527$313,699▼ $1,828
Liabilities
Other Liabilities$180,000$180,000→ $0
Total Liabilities$180,000$180,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$135,527$133,699▼ $1,828
Total Net Assets Fund Balance$135,527$133,699▼ $1,828
Total Liabilities and Net Assets / Fund Balance$315,527$313,699▼ $1,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,583$15,417$180,000
Land$40,000-$40,000
Equipment$17,667$2,333$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joanne B MonezPresident
Alicia Lobosco BellVice President
Jenny LucaSecretary
Susan WalbreckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,759
Program Service Revenue
$32,718
Investment Income
$29
Other Revenue
$22,874
All Other Contributions
$696,825
Change in Net Assets
$-1,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$606,565Cost
Total Noncash Contributions1$606,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,380
Total Revenue per Form 990
$755,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,293
Other Expenses$161,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$595,293--$595,293
Other Expenses$19,217--$19,217
Depreciation Depletion$17,750--$17,750
Occupancy$14,770--$14,770
All Other Expenses$11,859$285-$12,144
Insurance$4,760--$4,760
Office Expenses-$1,866-$1,866
Fees for Services Legal-$540-$540
Information Technology-$130-$130
Total Functional Expenses$754,387$2,821$0$757,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,208
Total Expenses per Audited Statements$757,208
Total Expenses per Form 990$757,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Purrfect World-501(c)3feeding of rescue animals-
A Wing and A Prayer Rescue of Long Island-501(c)3feeding of rescue animals-
All About Cats Rescue Inc-501(c)3feeding of rescue animals-
Animal Rescue Force Inc-501(c)3feeding of rescue animals-
Animal Rescue R Us-501(c)3feeding of rescue animals-
Anjellice Cats Rescue Inc-501(c)3feeding of rescue animals-
Feline Rescue Staten Island-501(c)3feeding of rescue animals-
For Animals Inc-501(c)3feeding of rescue animals-
Forever Home Greyhound Adoptions-501(c)3feeding of rescue animals-
Friendly Ferals Inc-501(c)3feeding of rescue animals-
Fur Babies Rescue and Referral Inc-501(c)3feeding of rescue animals-
Fur Bridge-501(c)3feeding of rescue animals-
Happy Cat Sanctuary-501(c)3feeding of rescue animals-
Heart and Hand Society-501(c)3feeding of rescue animals-
Kitty Kind Inc-501(c)3feeding of rescue animals-
Louie's Legacy Animal Rescue-501(c)3feeding of rescue animals-
NYC New Beginning Animal Rescue-501(c)3feeding of rescue animals-
New Hope Rescue Ranch Inc-501(c)3feeding of rescue animals-
Northport Cat Rescue Association-501(c)3feeding of rescue animals-
Paws Unite People-501(c)3feeding of rescue animals-
Paws Watch (FCO)-501(c)3feeding of rescue animals-
Pet Chance Inc-501(c)3feeding of rescue animals-
Pets Alive-501(c)3feeding of rescue animals-
Pibbles & More Animal Rescue-501(c)3feeding of rescue animals-
Pitter Patter Paws-501(c)3feeding of rescue animals-
Posh Pets Rescue-501(c)3feeding of rescue animals-
Recycled Paws Rescue Inc-501(c)3feeding of rescue animals-
Ruff Dog Rescue-501(c)3feeding of rescue animals-
Ruff Rehab Inc-501(c)3feeding of rescue animals-
Save A Pet-501(c)3feeding of rescue animals-
Second Chance Animal Rescue Inc-501(c)3feeding of rescue animals-
Second Chance Rescue NYC-501(c)3feeding of rescue animals-
Tommy's House Inc-501(c)3feeding of rescue animals-
Wells Valley Cat Sanctuary-501(c)3feeding of rescue animals-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,524
Fundraising Direct Expenses$4,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$26,327$26,327$899$25,428
Total Events$26,327$26,327$4,651$21,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note payable$180,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

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

The Executive Director and Treasurer review the materials and compares all data to the books and records for accuracy before it is filed.

Form 990, Part VI, Section C, line 19

Disclosure of governing documents, conflict of interest policy, and financial statements are made in written form upon request.

Filing and Contact Details

Filer

Filer Name
All About Spay Neuter Inc
EIN
26-0095027
Phone
5167992287
Address
104 Beach Road, Massapequa, NY 11758

Signing Officer

Name
Joanne Monez
Title
President
Phone
5167992287
Signed
2018-01-26

Organization Details

Principal Officer
Joanne Monez
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Calibre CPA Group PLLC
Address
462 7th Avenue16th Floor, New York, NY 10018
Preparer
Michael Picciurro
Phone
2126951300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

All about Spay Neuter Inc. became a rescue affiliate of Rescue Bank, a program of the Greater Good. We are the northeast distributers of donated products obtained by Rescue Bank. We distribute donated goods to over sixty 501(c)3 rescue organizations.

Form 990, Part XII, Line 2C:

First Year of Audit. The board will assume responsibility for the oversight of the audit.

Reasons for Amendment

The organization filed an amendend return after a financial statement audit was performed. The Balance Sheet, Statement of Revenue and Statement of Functional Expenses were changed to agree to the audited financial statements. A second Program Service was added to page 2. Schedule A was updated based on the change of Part I to box 7. Schedule D Part VI changed after additional depreciation expense was accounted for. Schedule I Part II's method of valaution was changed to cost and only organizations that received more than $5,000 were included. Schedule M Part I's method of determining noncash contributions amounts was changed to cost.

Financial Statement Notes

Part X, Line 2:

The organization performed an evaluation of uncertain tax positions for the year ended december 31,2016 and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of december 31, 2016, the statute of limitations for tax years 2013 through 2015 remain open with the u.s. Federal jurisdiction in which the organization files returns.

Raw XML AppendixShowing 400 of 634 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Mission of All About Spay Neuter Inc. (the Organization) is to stop the overpopulation of feral cats through Trap/Neuter/Return (TNR). Cats and kittens are found in feral colonies are fostered and placed into safe adoptive homes. In addition, the Organization receives donated food and pet products and distributes them to over 100 rescue organizations in New York, New Jersey, Connecticut, Pennsylvania and Rhode Island.
IRS990/AllOtherContributionsAmt0696825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011859
IRS990/AllOtherExpensesGrp/TotalAmt012144
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Joanne Monez
IRS990/BooksInCareOfDetail/PhoneNum05167992287
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04209 Merrick Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Massapequa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095527
IRS990/CashNonInterestBearingGrp/EOYAmt030682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699759
IRS990/CYGrantsAndSimilarPaidAmt0595293
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0161915
IRS990/CYOtherRevenueAmt022874
IRS990/CYProgramServiceRevenueAmt032718
IRS990/CYRevenuesLessExpensesAmt0-1828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0757208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0755380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017750
IRS990/DepreciationDepletionGrp/TotalAmt017750
IRS990/Desc0Adoption Services- All About Spay Neuter Inc.'s largest program service is to stop the overpopulation of feral cats through Trap/Neuter/Return(TNR). Cats and kittens are found in feral colonies are fostered and placed into safe adoptive homes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt02934
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
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/PersonNm0Joanne B Monez
IRS990/Form990PartVIISectionAGrp/PersonNm1Alicia Lobosco Bell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Luca
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Walbrecker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04650
IRS990/FundraisingGrossIncomeAmt027524
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0595293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0595293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0760030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130
IRS990/InformationTechnologyGrp/TotalAmt0130
IRS990/InsuranceGrp/ProgramServicesAmt04760
IRS990/InsuranceGrp/TotalAmt04760
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0220000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222250
IRS990/LandBldgEquipCostOrOtherBssAmt0240000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0135527
IRS990/NetAssetsOrFundBalancesEOYAmt0133699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0606565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014770
IRS990/OccupancyGrp/TotalAmt014770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OfficeExpensesGrp/TotalAmt01866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food, Litter and Suppli
IRS990/OtherExpensesGrp/Desc1Veterinarian & Medical
IRS990/OtherExpensesGrp/Desc2Food Bank Shipping Fees
IRS990/OtherExpensesGrp/Desc3Spay/Neuter Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt034803
IRS990/OtherExpensesGrp/ProgramServicesAmt130459
IRS990/OtherExpensesGrp/ProgramServicesAmt225476
IRS990/OtherExpensesGrp/ProgramServicesAmt319217
IRS990/OtherExpensesGrp/TotalAmt034803
IRS990/OtherExpensesGrp/TotalAmt130459
IRS990/OtherExpensesGrp/TotalAmt225476
IRS990/OtherExpensesGrp/TotalAmt319217
IRS990/OtherLiabilitiesGrp/BOYAmt0180000
IRS990/OtherLiabilitiesGrp/EOYAmt0180000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joanne Monez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Bank Shipping Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032718
IRS990/ProgSrvcAccomActy2Grp/Desc0Donated Goods distribution- the organization collects donated food and pet products and distributes them to over 60 rescue organizations in New York, New Jersey, Connecticut, Pennsylvania and Rhode Island.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0595293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080309
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0114822
IRS990/PYOtherRevenueAmt067052
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032560
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01191194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191194
IRS990ScheduleA/TotalSupportAmt01191697
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt017667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31,2016 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2013 THROUGH 2015 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION IN WHICH THE ORGANIZATION FILES RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222250
IRS990ScheduleD/TotalExpensesPerForm990Amt0757208
IRS990ScheduleD/TotalLiabilityAmt0180000
IRS990ScheduleD/TotalRevenuePerForm990Amt0755380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0924
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021676
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013717
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18535
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210009
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt313597
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt48325
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt519297
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt612864
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt716037
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt86691
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt96617
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt109610
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt115475
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt129684
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt135184
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt145520
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1521904
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt165688
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt178700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1816362
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1911241
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt205800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2134097
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2222141
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2347186
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2416173
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2513133
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2631294
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2728781
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2813094
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt297987
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3012389
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3173993
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3210039
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt337029
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc21food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc22food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc23food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc24food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc25food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc26food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc27food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc28food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc29food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc30food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc31food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc32food
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc33food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0feeding of rescue animals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1feeding of rescue animals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2feeding of rescue animals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3feeding of rescue animals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4feeding of rescue animals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5feeding of rescue animals
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6feeding of rescue animals

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings