Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 35-2175841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,922,865
Up $12,689 (+0.3%) from 2012
Net Assets
Up$3,789,118
Up $162,244 (+4.5%) from 2012
Liabilities
Down$133,747
Down $149,555 (-53%) from 2012
Revenue
$291,236
No earlier filing loaded for comparison.
Expenses
Down$187,908
Down $16,756 (-8.2%) from 2012
Net Income
$103,328
No earlier filing loaded for comparison.
To support the needs of a state-of-the-art animal shelter, adoption center and regional outreach facility to promote the health and welfare of lost or abandoned pets and to educate and assist those who care for them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,585,971 | $2,506,581 | ▼ $79,390 |
| Investments in Publicly Traded Securities | $732,391 | $913,157 | ▲ $180,766 |
| Savings and Temporary Cash Investments | $497,312 | $197,208 | ▼ $300,104 |
| Cash and Non-Interest-Bearing Accounts | $94,302 | $102,869 | ▲ $8,567 |
| Total Assets | $3,910,176 | $3,922,865 | ▲ $12,689 |
| Other Assets Total | $200 | $203,050 | ▲ $202,850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $274,554 | $125,000 | ▼ $149,554 |
| Accounts Payable and Accrued Expenses | $8,748 | $8,747 | ▼ $1 |
| Total Liabilities | $283,302 | $133,747 | ▼ $149,555 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,391,030 | $2,680,387 | ▲ $289,357 |
| Temporarily Rstr Net Assets | $1,235,844 | $1,108,731 | ▼ $127,113 |
| Total Net Assets Fund Balance | $3,626,874 | $3,789,118 | ▲ $162,244 |
| Total Liabilities and Net Assets / Fund Balance | $3,910,176 | $3,922,865 | ▲ $12,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,474,542 | $353,506 | $2,828,048 |
| Equipment | $32,039 | $29,384 | $61,423 |
| Other Land Buildings | - | $6,049 | $6,049 |
| Other Assets Org | $200 | - | - |
| Name | Title |
|---|---|
| Howard B Thorp | President |
| Betsy Dotolo | Trustee |
| Carol Amedeo | Trustee |
| Christina Green | Trustee |
| Christopher Grasso | Trustee |
| David Sayles | Trustee |
| Jacque Montemarano | Trustee |
| Pasquale a Cavaliere | Trustee |
| Robbie Richards | Trustee |
| Lori L Harrison | 1st Vice Pre |
| LINA O'LEARY | 2nd Vice Pre |
| Gail Quattromani | Assistant Se |
| Jill Kass | Secretary |
| Robert H Pattillo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,753 |
| Salaries, Compensation, and Employee Benefits | $47,155 |
| Total Fundraising Expense | $27,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $81,046 | - | - | $81,046 |
| Other Salaries and Wages | $17,304 | $17,304 | $8,652 | $43,260 |
| Advertising | - | $111 | $13,869 | $13,980 |
| Interest | $4,753 | $528 | - | $5,281 |
| Office Expenses | - | $4,596 | - | $4,596 |
| Fees for Service Investment Mgmnt Fees | - | $4,055 | - | $4,055 |
| Payroll Taxes | $1,558 | $1,558 | $779 | $3,895 |
| Insurance | - | $3,283 | - | $3,283 |
| All Other Expenses | $919 | $1,551 | - | $2,470 |
| Fees for Services Other | - | $1,783 | - | $1,783 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Other Expenses | $6,315 | $1,373 | $3,820 | $1,373 |
| Fees for Services Accounting | - | $1,250 | - | $1,250 |
| Occupancy | $1 | - | - | $1 |
| Total Functional Expenses | $121,896 | $38,892 | $27,120 | $187,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,071 |
| Fundraising Direct Expenses | $24,285 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,548 | $34,548 | $22,641 | $11,907 |
| Event 2 | $7,621 | $7,621 | $1,644 | $5,977 |
| Total Events | $42,169 | $42,169 | $24,285 | $17,884 |
“The organization's treasurer reviews the 990 prior to filing. The treasurer shares any highlights with the entire board of directors.”
“Documents are available to public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE NEEDS OF A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13869 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13980 |
| IRS990/AllOtherContributionsAmt | 0 | 240930 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIL GAGNIER OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013489595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | LARRY HIRSCH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WESTERLY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102869 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26354 |
| IRS990/CYOtherExpensesAmt | 0 | 140753 |
| IRS990/CYOtherRevenueAmt | 0 | 23798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47155 |
| IRS990/CYTotalExpensesAmt | 0 | 187908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 291236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81046 |
| IRS990/Desc | 0 | TO SUPPORT THE NEEDS OF A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 121896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1783 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD B THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBBIE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL QUATTROMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI L HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL AMEDEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY DOTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASQUALE A CAVALIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT H PATTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUE MONTEMARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SAYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINA O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINA GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24285 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48071 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -897 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6935 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 134096 |
| IRS990/GrossReceiptsAmt | 0 | 450514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3283 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/InterestGrp/TotalAmt | 0 | 5281 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20316 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 732391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 913157 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 388939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2585971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2506581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2895520 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 134993 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE NEEDS OF A STATE-OF-THE-ART ANIMAL SHELTER, ADOPTION CENTER AND REGIONAL OUTREACH FACILITY TO PROMOTE THE HEALTH AND WELFARE OF LOST OR ABANDONED PETS AND TO EDUCATE AND ASSIST THOSE WHO CARE FOR THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 274554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3626874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3789118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23786 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58916 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203050 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SURGICAL SUITE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING ITEMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1373 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 12 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17304 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HOWARD B THORP PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VENDING MACHINE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21937 |
| IRS990/PYOtherExpensesAmt | 0 | 159397 |
| IRS990/PYOtherRevenueAmt | 0 | 12459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45267 |
| IRS990/PYTotalExpensesAmt | 0 | 204664 |
| IRS990/PYTotalRevenueAmt | 0 | 162349 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 497312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 240930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2400201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 869968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1530233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 240930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 519496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2400201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2450262 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2474542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 353506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2828048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 202850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS - DOG PARK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2506581 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | BOWLATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1644 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER REVIEWS THE 990 PRIOR TO FILING. THE TREASURER SHARES ANY HIGHLIGHTS WITH THE ENTIRE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1235844 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1108731 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3910176 |
| IRS990/TotalAssetsEOYAmt | 0 | 3922865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3910176 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3922865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240930 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27120 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133747 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133747 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3626874 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.