Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 35-2175841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$3,654,804
Up $12,424 (+0.3%) from 2015
Net Assets
Up$3,654,804
Up $12,424 (+0.3%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$151,144
Down $50,969 (-25%) from 2015
Expenses
Up$239,355
Up $4,836 (+2.1%) from 2015
Net Income
Down-$88,211
Down $55,805 (-172%) from 2015
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 | $2,357,022 | $2,290,103 | ▼ $66,919 |
| Investments in Publicly Traded Securities | $867,280 | $962,705 | ▲ $95,425 |
| Cash and Non-Interest-Bearing Accounts | $135,543 | $116,821 | ▼ $18,722 |
| Savings and Temporary Cash Investments | $79,485 | $82,125 | ▲ $2,640 |
| Total Assets | $3,642,380 | $3,654,804 | ▲ $12,424 |
| Other Assets Total | $203,050 | $203,050 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,509,542 | $2,400,838 | ▼ $108,704 |
| Temporarily Rstr Net Assets | $1,132,838 | $1,253,966 | ▲ $121,128 |
| Total Net Assets Fund Balance | $3,642,380 | $3,654,804 | ▲ $12,424 |
| Total Liabilities and Net Assets / Fund Balance | $3,642,380 | $3,654,804 | ▲ $12,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,263,528 | $565,630 | $2,829,158 |
| Equipment | $26,574 | $65,115 | $91,689 |
| Other Land Buildings | $1 | $44 | $45 |
| Other Assets Org | $200 | - | - |
| Name | Title |
|---|---|
| LINA O'LEARY | President |
| Barbara a Martin | Trustee |
| Betsy Dotolo | Trustee |
| Carol Amedeo | Trustee |
| Christina Green | Trustee |
| Frankie R Algiere | Trustee |
| Jacque Montemarano | Trustee |
| Jill Kass | Trustee |
| Larry J Hirsch | Trustee |
| Linda B Winfrey | Trustee |
| Lori De Jesus | Trustee |
| Lucas J Arnold | Trustee |
| Brittany Hughes | Secretary |
| Christopher Grasso | Treasurer |
| Jason Rouslin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $191,915 |
| Salaries, Compensation, and Employee Benefits | $47,440 |
| Total Fundraising Expense | $25,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $82,470 | - | - | $82,470 |
| Other Salaries and Wages | $17,472 | $17,472 | $8,736 | $43,680 |
| Fees for Services Management | - | $16,667 | - | $16,667 |
| Advertising | - | - | $14,566 | $14,566 |
| Insurance | - | $7,727 | - | $7,727 |
| Office Expenses | - | $7,306 | - | $7,306 |
| All Other Expenses | $1,490 | $4,025 | $1,489 | $7,004 |
| Other Expenses | $6,371 | - | - | $6,371 |
| Fees for Service Investment Mgmnt Fees | - | $4,587 | - | $4,587 |
| Payroll Taxes | $1,504 | $1,504 | $752 | $3,760 |
| Fees for Services Other | - | $2,093 | - | $2,093 |
| Fees for Services Accounting | - | $1,925 | - | $1,925 |
| Fees for Services Legal | - | $1,905 | - | $1,905 |
| Occupancy | $1 | - | - | $1 |
| Total Functional Expenses | $148,601 | $65,211 | $25,543 | $239,355 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,706 |
| Fundraising Direct Expenses | $18,744 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,180 | $28,180 | $16,902 | $11,278 |
| Bowlathon | $7,549 | $7,549 | $1,842 | $5,707 |
| Total Events | $35,729 | $35,729 | $18,744 | $16,985 |
“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/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 | 14566 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14566 |
| IRS990/AllOtherContributionsAmt | 0 | 88739 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7004 |
| 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 | 135543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116821 |
| 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 | 88739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41443 |
| IRS990/CYOtherExpensesAmt | 0 | 191915 |
| IRS990/CYOtherRevenueAmt | 0 | 20962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47440 |
| IRS990/CYTotalExpensesAmt | 0 | 239355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25543 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82470 |
| 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 | 148601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1905 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16667 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4587 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| 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/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 | CHRISTOPHER GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON ROUSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL KASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL AMEDEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY DOTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANKIE R ALGIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA B WINFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUE MONTEMARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY J HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINA O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA A MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI DE JESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRITTANY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUCAS J ARNOLD |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| 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 | 18744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39706 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 15977 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15977 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 96141 |
| IRS990/GrossReceiptsAmt | 0 | 265612 |
| 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 | 7727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 867280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 962705 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 630789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2357022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2290103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2920892 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 95724 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3642380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3654804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15732 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20962 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 100635 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7306 |
| 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 | ANIMAL WELFARE COMM |
| IRS990/OtherExpensesGrp/Desc | 1 | SURGICAL SUITE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERINARIAN FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DOG PARK EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18861 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6371 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3760 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINA O'LEARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46166 |
| IRS990/PYOtherExpensesAmt | 0 | 188498 |
| IRS990/PYOtherRevenueAmt | 0 | 31383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46021 |
| IRS990/PYTotalExpensesAmt | 0 | 234519 |
| IRS990/PYTotalRevenueAmt | 0 | 202113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88211 |
| 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 | 79485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 666100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126052 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 506650 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 159450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 666100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 792152 |
| 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 | 26574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2263528 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 565630 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2829158 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2290103 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1842 |
| 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 | 1132838 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1253966 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3642380 |
| IRS990/TotalAssetsEOYAmt | 0 | 3654804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3642380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3654804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 88739 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25543 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148601 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 239355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3642380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3654804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 148601 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40781 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151144 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3642380 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.