Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 27-1019073 • 501(c)3 • Hampton Bays, NY
Profile
To provide for the welfare and humane protection, care and treatment of homeless animals through the operation of an animal shelter that rescues, rehabilitates, cares for, spays and neuters, and places homeless pets for adoption.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$11,612,239
Up $193,209 (+1.7%) from 2023
Liabilities
Up$102,824
Up $6,179 (+6.4%) from 2023
Net Assets
Up$11,509,415
Up $187,030 (+1.7%) from 2023
Revenue
Up$3,184,841
Up $861,614 (+37%) from 2023
Expenses
Up$3,025,227
Up $133,886 (+4.6%) from 2023
Net Income
Up$159,614
Up $727,728 (+128%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide for the welfare and humane protection, care and treatment of homeless animals through the operation of an animal shelter that rescues, rehabilitates, cares for, spays and neuters, and places homeless pets for adoption.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,134,987 | $8,877,961 | ▲ $742,974 |
| Pledges and Grants Receivable | $1,398,309 | $1,006,336 | ▼ $391,973 |
| Savings and Temporary Cash Investments | $269,476 | $787,751 | ▲ $518,275 |
| Land, Buildings, and Equipment, Net | $653,745 | $609,280 | ▼ $44,465 |
| Cash and Non-Interest-Bearing Accounts | $893,112 | $276,857 | ▼ $616,255 |
| Prepaid Expenses and Deferred Charges | $37,376 | $13,032 | ▼ $24,344 |
| Accounts Receivable | $7,025 | $9,527 | ▲ $2,502 |
| Total Assets | $11,419,030 | $11,612,239 | ▲ $193,209 |
| Other Assets Total | $25,000 | $31,495 | ▲ $6,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,135 | $102,824 | ▲ $8,689 |
| Deferred Revenue | $2,510 | $0 | ▼ $2,510 |
| Total Liabilities | $96,645 | $102,824 | ▲ $6,179 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,910,335 | $6,751,368 | ▼ $158,967 |
| Net Assets Without Donor Restrictions | $4,412,050 | $4,758,047 | ▲ $345,997 |
| Total Net Assets Fund Balance | $11,322,385 | $11,509,415 | ▲ $187,030 |
| Total Liabilities and Net Assets / Fund Balance | $11,419,030 | $11,612,239 | ▲ $193,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $390,814 | $67,336 | $458,150 |
| Equipment | $83,349 | $334,602 | $417,951 |
| Leasehold Improvements | $54,267 | $314,868 | $369,135 |
| Land | $80,850 | - | $80,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beatrix Parash | Director of Operations | FT | $127,404 | $9,527 | $136,931 |
| Anthony Sabia | Executive Director | FT | $120,000 | $6,112 | $126,112 |
| Teresa Meekins | Veterinarian | PT | $107,896 | - | $107,896 |
| Name | Title |
|---|---|
| Susan Allen | Chairwoman, Emeritus |
| Jordan Lippner | President |
| Brigid Fitzgerald - Off 1224 | Director |
| Josh Fox | Director |
| Laura Wynne | Director |
| Renee Schlather | Director |
| Stephanie Bulger | Director |
| William Matuska | Director |
| Bonnie Klapper - Off 324 | Treasurer |
| Chris Cavazos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aoe Ltd Art Of Eating | Fundraising Catering | PO BOX 767, Bridgehampton, NY 11932 | $102,996 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6 | $101,190 | Fair Value |
| Securities Publicly Traded | 2 | $11,313 | Fair Value |
| Total Noncash Contributions | 8 | $112,503 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,862,321 |
| Other Expenses | $1,162,906 |
| Total Fundraising Expense | $224,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,126,411 | $256,622 | $85,542 | $1,468,575 |
| Fees for Services Other | $53,811 | $110,975 | $20,697 | $185,483 |
| Office Expenses | $98,206 | $19,641 | $45,830 | $163,677 |
| Payroll Taxes | $83,690 | $46,447 | $15,482 | $145,619 |
| Current Officers, Directors, Trustees, and Key Employees | - | $94,959 | $31,653 | $126,612 |
| Other Employee Benefits | $102,073 | $14,582 | $4,860 | $121,515 |
| Occupancy | $93,007 | $14,310 | $11,924 | $119,241 |
| Insurance | $76,452 | $20,388 | $5,097 | $101,937 |
| Fees for Services Accounting | - | $62,820 | - | $62,820 |
| Depreciation Depletion | $54,591 | $1,705 | $569 | $56,865 |
| Fees for Service Investment Mgmnt Fees | - | $18,456 | - | $18,456 |
| Advertising | $6,258 | $2,227 | $2,121 | $10,606 |
| Other Expenses | $3,894 | $3,521 | $75 | $7,490 |
| Total Functional Expenses | $2,025,801 | $774,583 | $224,843 | $3,025,227 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,380,446 |
| Total Expenses per Form 990 | $3,025,227 |
| Expenses per Audited Statements | $3,006,771 |
| Expenses Not Reported on Form 990 | $373,675 |
| Expenses Not Reported on Financial Statements | $18,456 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $437,036 |
| Fundraising Direct Expenses | $373,675 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Unconditional Love Gala | $971,164 | $333,792 | $363,080 | $-29,288 |
| Other Events - 8 | $103,244 | $103,244 | $10,595 | $92,649 |
| Total Events | $1,074,408 | $437,036 | $373,675 | $63,361 |
“The governing body receives a copy of the 990 for review prior to submission to the internal revenue service.”
“Per the written policy, the issue is brought up annually at a meeting of the board of directors, the results of which are noted in the minutes to the meeting. Also, each board member and officer annually signs a statement affirming that such person: 1- has received a copy of the conflicts of interest policy 2- has read and understands the policy 3- has agreed to comply with the policy, and 4- understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes”
“Other local 501(c)(3)'s were surveyed for comparable positions.”
“Forms 1023 and 990, governing documents, conflict of interest policy and financial statements are made available upon request. Irs form 990 and financial statements are available on the foundation's website and through the nys charities bureau website.”
“The shelter contracted with a professional employer organization (peo) for its payroll and human resource needs. As a results, all payroll related returns are filed under the peo.”
“The organization has been classified by the internal revenue service as a publicly supported tax-exempt charity pursuant to irc section 501 (c) (3) and as a not-forprofit corporation under the laws of the state of new york. Accordingly, no provision for federal or state income taxes is required. As of december 31, 2024 and 2023, no amounts have been recognized for uncertain income tax positions. The organization's tax returns for the year 2021 and forward are subject to the usual review by the appropriate taxing authorities.”
“Direct fundraising expenses 373,675.”
“Fundraising fees 373,675.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT OF HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2121 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10606 |
| IRS990/AllOtherContributionsAmt | 0 | 1393207 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEATRIX PARASH DIRECTOR OF OPERATI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317287387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 OLD COUNTRY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON BAYS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11946 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 893112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31653 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126612 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 102996 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRIDGEHAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11932 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AOE LTD ART OF EATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING CATERING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 637372 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2030579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482068 |
| IRS990/CYOtherExpensesAmt | 0 | 1162906 |
| IRS990/CYOtherRevenueAmt | 0 | 75561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1862321 |
| IRS990/CYTotalExpensesAmt | 0 | 3025227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3184841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 569 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56865 |
| IRS990/Desc | 0 | SHELTER SERVICES:ADOPTIONS: OUR ADOPTIONS PROGRAM FINDS PERMANENT HOMES FOR ANIMALS, SCREENING ADOPTERS AND OFFERING POST-PLACEMENT SUPPORT. IN 2024, WE ADOPTED OUT 534 DOGS AND 456 CATS, WITH A 96% LIVE RELEASE RATE. TRAINING & BEHAVIOR: OFFERS BEHAVIORAL ASSESSMENTS, TRAINING, AND ENRICHMENT ACTIVITIES TO BOOST ADAPTABILITY AND REDUCE RETURNS, WORKING CLOSELY WITH ADOPTERS FOR LASTING PLACEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6910335 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6751368 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1388510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20697 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185483 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18456 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18456 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6112 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEATRIX PARASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY SABIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA MEEKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE BULGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIGID FITZGERALD - OFF 1224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MATUSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE SCHLATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN LIPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BONNIE KLAPPER - OFF 324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRWOMAN, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 637372 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 373675 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 437036 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 291633 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9918262 |
| IRS990/GrossReceiptsAmt | 0 | 13185145 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5097 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76452 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101937 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8134987 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8877961 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 716806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 653745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 609280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1326086 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9626629 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT OF HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11322385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11509415 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 291633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 291633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63361 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4412050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4758047 |
| IRS990/NoncashContributionsAmt | 0 | 112503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11924 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119241 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45830 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31495 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4860 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14582 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121515 |
| IRS990/OtherExpensesGrp/Desc | 0 | PET SUPPLIES AND MEDICI |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE, PRINTING AND O |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 993 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 75 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66222 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237695 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 99304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7490 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85542 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1126411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1468575 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1398309 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1006336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13032 |
| IRS990/PrincipalOfficerNm | 0 | BEATRIX PARASH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VETERINARY CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419788 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419788 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY CLINIC: OUR AFFORDABLE ON-SITE CLINIC PROVIDES EXAMS, VACCINATIONS, SPAY/NEUTER, MICROCHIPPING, AND HEARTWORM TESTING, SERVING SHELTER ANIMALS AND THE COMMUNITY. IN 2024, THE CLINIC PERFORMED 2337 EXAMS AND 856 SPAY/NEUTER SURGERIES. PLUS 637 ADDITIONAL FERAL CAT SPAY/NEUTERS WERE PERFORMED UNDER THEIR ADVO-CAT TNR PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 556260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 419788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY OUTREACH: OUR OUTREACH EDUCATES THE PUBLIC ON RESPONSIBLE PET OWNERSHIP, SPAYING/NEUTERING, AND ANIMAL WELFARE. IN ADDITION, OUR PET PANTRY SUPPORTS FAMILIES AND FERAL CAT CARETAKERS WITH PET FOOD, HELPING KEEP PETS WITH THEIR FAMILIES AND PROMOTING HUMANE POPULATION CONTROL. IN 2024, WE ENGAGED 250 VOLUNTEERS CONTRIBUTING 7,630 HOURS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81031 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1739333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 260944 |
| IRS990/PYOtherExpensesAmt | 0 | 987759 |
| IRS990/PYOtherRevenueAmt | 0 | 6171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -568114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1903582 |
| IRS990/PYTotalExpensesAmt | 0 | 2891341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2323227 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 152302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 787751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2030579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4692594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1343958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11587466 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 46318 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44969 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43659 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78165 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70924 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 284035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 672189 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3104302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9204755 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2666746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2076897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1784302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4736253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1422123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1851926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11871501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12543690 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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