Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$83,611
Down $49,647 (-37%) from 2019
Net Assets
Down-$38,221
Down $137,828 (-138%) from 2019
Liabilities
Up$121,832
Up $88,181 (+262%) from 2019
Revenue
Down$1,563,837
Down $505,263 (-24%) from 2019
Expenses
Down$1,701,472
Down $383,631 (-18%) from 2019
Net Income
Down-$137,635
Down $121,632 (-760%) from 2019
New york bully crew is a 501(c)3 not-for-profit rescue organization founded in december 2010. Though based on long island, nybc's outreach is nationwide. We specialize in rescuing pitbulls, however no animal in dire need of rescue is turned away. Nybc strives to bring positive attention to the most loyal breed one could encounter, and give second chances to those who have been discarded by humans simply because of what they are...a pitbull. Finding loving and responsible homes for each and every rescue is our main objective. We at nybc firmly believe that there are no bad dogs, just bad owners, and educating the public is a must if the bully breeds are to have a chance of survival in today's society.
New York Bully Crew is a 501(C)3 not for profit rescue organization founded in December 2010. NYBC's outreach is nationwide. We specialize in rescuing pitbulls, but no anumal in need of rescue is turned away
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,258 | $80,611 | ▼ $49,647 |
| Accounts Receivable | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $99,607 | $-38,221 | ▼ $137,828 |
| Total Assets | $133,258 | $83,611 | ▼ $49,647 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $90,000 | - |
| Accounts Payable and Accrued Expenses | $33,651 | $31,832 | ▼ $1,819 |
| Total Liabilities | $33,651 | $121,832 | ▲ $88,181 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $99,607 | $-38,221 | ▼ $137,828 |
| Total Liabilities and Net Assets / Fund Balance | $133,258 | $83,611 | ▼ $49,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Votta | Trustee/Director | FT | $94,600 | - | $94,600 |
| Carol Fields | Director | FT | $51,000 | $1,400 | $52,400 |
| Carol Fields | - | - | $51,000 | - | $51,000 |
| Craig Fields | Director | FT | $45,300 | - | $45,300 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,088,218 |
| Salaries, Compensation, and Employee Benefits | $613,254 |
| Total Fundraising Expense | $40,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,946 | $37,170 | $18,585 | $371,701 |
| Current Officers, Directors, Trustees, and Key Employees | $162,265 | $19,090 | $9,545 | $190,900 |
| Occupancy | $64,374 | $7,573 | $3,787 | $75,734 |
| Payroll Taxes | $43,055 | $5,065 | $2,533 | $50,653 |
| Advertising | $0 | $44,568 | $2,345 | $46,913 |
| Insurance | $0 | $43,395 | $0 | $43,395 |
| All Other Expenses | $30,510 | $7,294 | $80 | $37,884 |
| Fees for Services Management | $27,519 | $3,238 | $1,619 | $32,376 |
| Fees for Services Accounting | $0 | $24,250 | $0 | $24,250 |
| Office Expenses | $19,584 | $2,304 | $1,152 | $23,040 |
| Other Expenses | $17,528 | $2,062 | $1,031 | $20,621 |
| Fees for Services Legal | $0 | $20,339 | $0 | $20,339 |
| Information Technology | $0 | $18,407 | $0 | $18,407 |
| Travel | $0 | $11,401 | $0 | $11,401 |
| Fees for Services Other | $0 | $4,762 | $0 | $4,762 |
| Interest | $0 | $10 | $0 | $10 |
| Total Functional Expenses | $1,409,867 | $250,928 | $40,677 | $1,701,472 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,701,472 |
| Total Expenses per Audited Statements | $1,701,472 |
| Total Expenses per Form 990 | $1,701,472 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | owned by Carol Fields | consulting fees | No | $1,400 |
“Two of the officers are related as mother and son. The third officer is an outside unrelated party”
“As the organization currently has 3 officers (2 who are related)meetings are held in an impromptu manner with no written documentation.Going forward the organization will be having a formal annual meeting with notes taken”
“Currently no formal committee meetings as the organization is small in nature.moving forward meetings will be more organized and documented.”
“Officers review the tax return before it is signed and filed. Questions were asked and answered of the CPA's involved”
“Governiong documents are available to the public upon written request”
“Previous returns were prepared on the cash basis. This years returns were prepared on the accrual basis to match the audited financial statements. the difference is a combination of prior period adjustments and cash to accrual adjustments”
“This years return is prepared on the accrual basis of accounting to matchthe audited financial statements”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33651 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | New York Bully Crew is a 501(C)3 not for profit rescue organization founded in December 2010. NYBC's outreach is nationwide. We specialize in rescuing pitbulls, but no anumal in need of rescue is turned away |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44568 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46913 |
| IRS990/AllOtherContributionsAmt | 0 | 1563628 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37884 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Craig Fields |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8446336922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1457 Montauk Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Patchogue |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11772 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9545 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 162265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1563628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209 |
| IRS990/CYOtherExpensesAmt | 0 | 1088218 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137635 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 613254 |
| IRS990/CYTotalExpensesAmt | 0 | 1701472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | New York Bully Crew (NYBC) with the help of many volunteers has rescued over 4000 dogs since inception with hundreds in 2020 in 2018. We are able to place a large number of dogs in their forever homes. We work with several organizations including but not limited to Hempstead Animal Shelter, brookhaven Animal Shelter and several NYS ASPCA locations. In late 2015 we opened a second shelter in Staten Island NY to help assist in our cause We also sponsor a foster care program that provides care for puppies too young to be adopted |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1409867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20339 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20339 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1619 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3238 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27519 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32376 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4762 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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 | 1400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Craig Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Votta |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 94600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee/Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1563837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43395 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | New York Bully Crew is a 501(C)3 not for profit rescue organization founded in December 2010. NYBC's outreach is nationwide. We specialize in rescuing pitbulls, but no anumal in need of rescue is turned away |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3787 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75734 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dog Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Veterinarian Svc |
| IRS990/OtherExpensesGrp/Desc | 2 | Casa Dog Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 275240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17528 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Carol Fields |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2069100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1553134 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531969 |
| IRS990/PYTotalExpensesAmt | 0 | 2085103 |
| IRS990/PYTotalRevenueAmt | 0 | 2069100 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137635 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1563837 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 99607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -38221 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 54868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50506 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180374 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other income 2016: 2639. 2017: 0. 2018 : 0 2019: 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part III, Line 12 Description: Other income 2016: 2639. 2017: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1563628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1900973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1485478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7849382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | -31580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | -16580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2639 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2639 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7652428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54868 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180374 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1563628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1915973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1453898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830203 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7832802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7835650 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1701472 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1563837 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1701472 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1563837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1563837 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1701472 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Carol Fields |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1400 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | One of the Directors owns a company which provides consulting services |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PBR Consulting |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | owned by Carol Fields |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1400 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | consulting fees |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Two of the officers are related as mother and son. The third officer is an outside unrelated party |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | As the organization currently has 3 officers (2 who are related)meetings are held in an impromptu manner with no written documentation.Going forward the organization will be having a formal annual meeting with notes taken |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Currently no formal committee meetings as the organization is small in nature.moving forward meetings will be more organized and documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers review the tax return before it is signed and filed. Questions were asked and answered of the CPA's involved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governiong documents are available to the public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Previous returns were prepared on the cash basis. This years returns were prepared on the accrual basis to match the audited financial statements. the difference is a combination of prior period adjustments and cash to accrual adjustments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | This years return is prepared on the accrual basis of accounting to matchthe audited financial statements |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 133258 |
| IRS990/TotalAssetsEOYAmt | 0 | 83611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 133258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1563628 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40677 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 250928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1409867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1701472 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33651 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 121832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33651 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 121832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 99607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -38221 |
| IRS990/TotalOtherCompensationAmt | 0 | 1400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1409867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 190900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1563837 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 133258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83611 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11401 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 11401 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 90000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1457 Montauk Highway |
| IRS990/USAddress/CityNm | 0 | Patchogue |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11772 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.