Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 35-2175841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$3,735,206
Down $187,659 (-4.8%) from 2013
Net Assets
Down$3,735,206
Down $53,912 (-1.4%) from 2013
Liabilities
Down$0
Down $133,747 (-100%) from 2013
Revenue
Down$152,938
Down $138,298 (-47%) from 2013
Expenses
Down$183,486
Down $4,422 (-2.4%) from 2013
Net Income
Down-$30,548
Down $133,876 (-130%) from 2013
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 | $2,506,581 | $2,430,837 | ▼ $75,744 |
| Investments in Publicly Traded Securities | $913,157 | $931,738 | ▲ $18,581 |
| Cash and Non-Interest-Bearing Accounts | $102,869 | $93,211 | ▼ $9,658 |
| Savings and Temporary Cash Investments | $197,208 | $76,370 | ▼ $120,838 |
| Total Assets | $3,922,865 | $3,735,206 | ▼ $187,659 |
| Other Assets Total | $203,050 | $203,050 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $125,000 | - | - |
| Accounts Payable and Accrued Expenses | $8,747 | - | - |
| Total Liabilities | $133,747 | $0 | ▼ $133,747 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,680,387 | $2,612,868 | ▼ $67,519 |
| Temporarily Rstr Net Assets | $1,108,731 | $1,122,338 | ▲ $13,607 |
| Total Net Assets Fund Balance | $3,789,118 | $3,735,206 | ▼ $53,912 |
| Total Liabilities and Net Assets / Fund Balance | $3,922,865 | $3,735,206 | ▼ $187,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,403,841 | $424,207 | $2,828,048 |
| Equipment | $26,980 | $43,932 | $70,912 |
| Other Land Buildings | $16 | $29 | $45 |
| Other Assets Org | $200 | - | - |
| Name | Title |
|---|---|
| Howard B Thorp | President |
| Betsy Dotolo | Trustee |
| Carol Amedeo | Trustee |
| Christina Green | Trustee |
| David Sayles | Trustee |
| Jacque Montemarano | Trustee |
| Jason Rouslin | Trustee |
| Jill Kass | Trustee |
| Lori Siciliano | Trustee |
| Pasquale a Cavaliere | Trustee |
| Robert H Pattillo | Trustee |
| LINA O'LEARY | 1st Vice Pre |
| Lori L Harrison | 2nd Vice Pre |
| Gail Quattromani | Secretary |
| Christopher Grasso | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $136,973 |
| Salaries, Compensation, and Employee Benefits | $46,513 |
| Total Fundraising Expense | $23,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,229 | - | - | $79,229 |
| Other Salaries and Wages | $16,583 | $16,584 | $8,292 | $41,459 |
| Advertising | - | $146 | $13,527 | $13,673 |
| Fees for Services Management | - | $10,000 | - | $10,000 |
| Office Expenses | - | $5,301 | - | $5,301 |
| Payroll Taxes | $2,021 | $2,022 | $1,011 | $5,054 |
| Fees for Service Investment Mgmnt Fees | - | $4,541 | - | $4,541 |
| All Other Expenses | $1,516 | $2,745 | - | $4,261 |
| Insurance | - | $3,564 | - | $3,564 |
| Fees for Services Other | - | $1,815 | - | $1,815 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Other Expenses | $1,500 | $1,222 | $823 | $823 |
| Occupancy | $1 | - | - | $1 |
| Total Functional Expenses | $110,543 | $49,290 | $23,653 | $183,486 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,126 |
| Fundraising Direct Expenses | $20,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $24,220 | $24,220 | $18,516 | $5,704 |
| Bowlathon | $8,467 | $8,467 | $1,716 | $6,751 |
| Total Events | $32,687 | $32,687 | $20,232 | $12,455 |
“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 | 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 | 13527 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13673 |
| IRS990/AllOtherContributionsAmt | 0 | 85920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIL GAGNIER OFFICE MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013489595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LARRY HIRSCH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93211 |
| 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 | 85920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46712 |
| IRS990/CYOtherExpensesAmt | 0 | 136973 |
| IRS990/CYOtherRevenueAmt | 0 | 19894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30548 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46513 |
| IRS990/CYTotalExpensesAmt | 0 | 183486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79229 |
| 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 | 110543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1815 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 14 | 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/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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD B THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON ROUSLIN |
| 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/PersonNm | 14 | LORI SICILIANO |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40126 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16646 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16646 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25000 |
| IRS990/GrossReceiptsAmt | 0 | 198170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30066 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 913157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 931738 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2506581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2430837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2899005 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25000 |
| 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 | 125000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3789118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3735206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16646 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16646 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19894 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -23364 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5301 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203050 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURGICAL SUITE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING ITEMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41459 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5054 |
| 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 | 412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26354 |
| IRS990/PYOtherExpensesAmt | 0 | 140753 |
| IRS990/PYOtherRevenueAmt | 0 | 23798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103328 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47155 |
| IRS990/PYTotalExpensesAmt | 0 | 187908 |
| IRS990/PYTotalRevenueAmt | 0 | 291236 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30548 |
| 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 | 197208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1966625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77962 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40538 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1761567 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 205058 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1966625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2044587 |
| 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 | 26980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2403841 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 424207 |
| 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/BookValueAmt | 0 | 16 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2430837 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1716 |
| 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 | 1108731 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1122338 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3922865 |
| IRS990/TotalAssetsEOYAmt | 0 | 3735206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3922865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3735206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85920 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23653 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183486 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3789118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3735206 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 412 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.