Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-0964354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$277,721
Up $172,462 (+164%) from 2016
Net Assets
Up$275,947
Up $173,497 (+169%) from 2016
Liabilities
Down$1,774
Down $1,035 (-37%) from 2016
Revenue
Up$686,186
Up $269,942 (+65%) from 2016
Expenses
Up$512,689
Up $133,229 (+35%) from 2016
Net Income
Up$173,497
Up $136,713 (+372%) from 2016
To rescue homeless pets that suffer from abuse, neglect, and indifference. Our goal is to create awareness of the epidemic of homeless pets and educate on the importance of spaying and neutering, id tagging, and training these pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $104,259 | $271,241 | ▲ $166,982 |
| Total Assets | $105,259 | $277,721 | ▲ $172,462 |
| Other Assets Total | $1,000 | $6,480 | ▲ $5,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,693 | $1,681 | ▼ $1,012 |
| Unsecured Notes Loans Payable | $116 | $93 | ▼ $23 |
| Total Liabilities | $2,809 | $1,774 | ▼ $1,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,450 | $275,947 | ▲ $173,497 |
| Total Net Assets Fund Balance | $102,450 | $275,947 | ▲ $173,497 |
| Total Liabilities and Net Assets / Fund Balance | $105,259 | $277,721 | ▲ $172,462 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Indelicato | Director | FT | $42,334 | $42,334 |
| Name | Title |
|---|---|
| Lisa Cutrone | Vice President |
| Melissa Savitt | Secretary |
| Dave Pastor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,680 |
| Salaries, Compensation, and Employee Benefits | $46,009 |
| Total Fundraising Expense | $10,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $52,796 | - | - | $52,796 |
| Current Officers, Directors, Trustees, and Key Employees | $42,334 | - | - | $42,334 |
| Occupancy | $32,368 | $5,900 | - | $38,268 |
| All Other Expenses | $6,491 | $15,738 | $10,618 | $32,847 |
| Travel | $10,092 | - | - | $10,092 |
| Insurance | $6,929 | - | - | $6,929 |
| Office Expenses | $7 | $4,781 | - | $4,788 |
| Fees for Services Other | - | $3,900 | - | $3,900 |
| Payroll Taxes | $3,675 | - | - | $3,675 |
| Advertising | $1,984 | - | - | $1,984 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Information Technology | - | $692 | - | $692 |
| Total Functional Expenses | $469,560 | $32,511 | $10,618 | $512,689 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $46,600 |
| Fundraising Gross Income | $46,142 |
| Gaming Direct Expenses | $26,462 |
| Fundraising Direct Expenses | $14,341 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bow Wow Event | $51,400 | $31,188 | $5,791 | $25,397 |
| Psychic Night | $16,333 | $9,495 | $4,929 | $4,566 |
| Total Events | $95,047 | $45,242 | $14,341 | $30,901 |
“The governing body received a copy of the tax return and reviews the tax return before it is filed.”
“Documentation is available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2693 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1681 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESCUE HOMELESS PETS THAT SUFFER FROM ABUSE, NEGLECT, AND INDIFFERENCE. OUR GOAL IS TO CREATE AWARENESS OF THE EPIDEMIC OF HOMELESS PETS AND EDUCATE ON THE IMPORTANCE OF SPAYING AND NEUTERING, ID TAGGING, AND TRAINING THESE PETS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1984 |
| IRS990/AllOtherContributionsAmt | 0 | 287069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10618 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32847 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE INDELICATO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165236520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 365 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11572 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49805 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 336874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26872 |
| IRS990/CYOtherExpensesAmt | 0 | 466680 |
| IRS990/CYOtherRevenueAmt | 0 | 51939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 270501 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46009 |
| IRS990/CYTotalExpensesAmt | 0 | 512689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 686186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESCUE HOMELESS PETS FROM KILL SHELTERS, HOARDERS AND FIGHTERS. SOCIALIZE THE ANIMALS WHEN APPROPRIATE AND FIND THEM HOMES VIA ADOPTION OR SANCTUARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 469560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE INDELICATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA CUTRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA SAVITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49805 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14341 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46142 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25663 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 26462 |
| IRS990/GamingGrossIncomeAmt | 0 | 46600 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25663 |
| IRS990/GrossReceiptsAmt | 0 | 726989 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6929 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1209 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESCUE HOMELESS PETS THAT SUFFER FROM ABUSE, NEGLECT, AND INDIFFERENCE. OUR GOAL IS TO CREATE AWARENESS OF THE EPIDEMIC OF HOMELESS PETS AND EDUCATE ON THE IMPORTANCE OF SPAYING AND NEUTERING, ID TAGGING, AND TRAINING THESE PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275947 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25663 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25663 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31801 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 20138 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 20138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4788 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6480 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN & MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARDING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3675 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE INDELICATO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 161838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 595 |
| IRS990/PYOtherExpensesAmt | 0 | 352052 |
| IRS990/PYOtherRevenueAmt | 0 | 8611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 245200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27408 |
| IRS990/PYTotalExpensesAmt | 0 | 379460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 416244 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173497 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 271710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1911237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1911237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1911237 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1913219 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 22755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PSYCHIC NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOW WOW EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 95047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 25000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 25000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 26462 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 46600 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46600 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 20138 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1462 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1462 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DIANE INDELICATO |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | P O BOX 365 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | OCEANSIDE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 11572 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY RECEIVED A COPY OF THE TAX RETURN AND REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 105259 |
| IRS990/TotalAssetsEOYAmt | 0 | 277721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 336874 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10618 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32511 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2809 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2809 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 270501 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42334 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 686186 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 105259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277721 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10092 |
| IRS990/TravelGrp/TotalAmt | 0 | 10092 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102450 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 275947 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 116 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 93 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 365 |
| IRS990/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11572 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RUFFHOUSERESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE INDELICATO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5165236520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RUFF HOUSE RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RUFF |
| ReturnHeader/Filer/EIN | 0 | 270964354 |
| ReturnHeader/Filer/PhoneNum | 0 | 5165236520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 365 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11572 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C6D9852F4E340C708B2F9B0A9897E0132577295F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F06A97761E538A68E00C0448540B66CCB0E045FB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.56.104.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112498859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARDS WITT & CHARLES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 RING ROAD WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GARDEN CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11530 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5167410515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY M LUCIDO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-05T10:49:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.