Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • 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
29th percentile
Higher net margin than 29% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$3,669,274
Down $88,409 (-2.4%) from 2017
Net Assets
Down$3,669,274
Down $88,409 (-2.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$279,379
Up $11,411 (+4.3%) from 2017
Expenses
Up$291,216
Up $51,010 (+21%) from 2017
Net Income
Down-$11,837
Down $39,599 (-143%) from 2017
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 | $2,213,456 | $2,389,109 | ▲ $175,653 |
| Investments in Publicly Traded Securities | $1,083,052 | $1,031,775 | ▼ $51,277 |
| Savings and Temporary Cash Investments | $85,152 | $120,194 | ▲ $35,042 |
| Cash and Non-Interest-Bearing Accounts | $168,586 | $111,016 | ▼ $57,570 |
| Pledges and Grants Receivable | - | $15,000 | - |
| Total Assets | $3,757,683 | $3,669,274 | ▼ $88,409 |
| Other Assets Total | $207,437 | $2,180 | ▼ $205,257 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,362,541 | $2,416,664 | ▲ $54,123 |
| Temporarily Rstr Net Assets | $1,395,142 | $1,252,610 | ▼ $142,532 |
| Total Net Assets Fund Balance | $3,757,683 | $3,669,274 | ▼ $88,409 |
| Total Liabilities and Net Assets / Fund Balance | $3,757,683 | $3,669,274 | ▼ $88,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,376,120 | $721,155 | $3,097,275 |
| Equipment | $12,989 | $81,170 | $94,159 |
| Other Land Buildings | - | $45 | $45 |
| Name | Title |
|---|---|
| LINA O'LEARY | President |
| Christina H Green | Trustee |
| Gail G Quattromani | Trustee |
| Jacque Montemarano | Trustee |
| Katelyn M Sklarski | Trustee |
| Larry J Hirsch | Trustee |
| Lori De Jesus | Trustee |
| Lucas J Arnold | Trustee |
| Sarah Capalbo | Trustee |
| Linda B Winfrey | Secretary |
| Christopher Grasso | Treasurer |
| Brittany Hughes | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,888 |
| Salaries, Compensation, and Employee Benefits | $86,328 |
| Total Fundraising Expense | $35,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $92,463 | - | - | $92,463 |
| Other Salaries and Wages | $31,872 | $31,872 | $15,936 | $79,680 |
| All Other Expenses | $2,008 | $6,800 | $6,270 | $15,078 |
| Advertising | - | - | $12,059 | $12,059 |
| Other Expenses | $8,936 | - | - | $8,936 |
| Insurance | - | $8,272 | - | $8,272 |
| Office Expenses | - | $6,979 | - | $6,979 |
| Payroll Taxes | $2,659 | $2,659 | $1,330 | $6,648 |
| Fees for Service Investment Mgmnt Fees | - | $5,346 | - | $5,346 |
| Fees for Services Accounting | - | $3,875 | - | $3,875 |
| Fees for Services Other | - | $1,270 | - | $1,270 |
| Occupancy | $2 | - | - | $2 |
| Total Functional Expenses | $188,548 | $67,073 | $35,595 | $291,216 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,158 |
| Fundraising Direct Expenses | $17,109 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $35,285 | $35,285 | $15,513 | $19,772 |
| Bowlathon | $9,971 | $9,971 | $1,596 | $8,375 |
| Total Events | $52,607 | $52,607 | $17,109 | $35,498 |
“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 | 12059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12059 |
| IRS990/AllOtherContributionsAmt | 0 | 167063 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2008 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15078 |
| 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 | 168586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111016 |
| 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 | 167063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74267 |
| IRS990/CYOtherExpensesAmt | 0 | 204888 |
| IRS990/CYOtherRevenueAmt | 0 | 38049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86328 |
| IRS990/CYTotalExpensesAmt | 0 | 291216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35595 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279379 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92463 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 188548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1270 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5346 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/PersonNm | 0 | LINA O'LEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRITTANY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA B WINFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCAS J ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH CAPALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI DE JESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA H GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY J HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACQUE MONTEMARANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL G QUATTROMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATELYN M SKLARSKI |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55158 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31622 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -86 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31622 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 640 |
| IRS990/GrossReceiptsAmt | 0 | 297214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42731 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42731 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1083052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1031775 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 802370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2213456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2389109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3191479 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 726 |
| 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 | 3757683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3669274 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 31622 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -86 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38049 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76572 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6979 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2180 |
| 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 | 26449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79680 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6648 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINA O'LEARY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50429 |
| IRS990/PYOtherExpensesAmt | 0 | 183653 |
| IRS990/PYOtherRevenueAmt | 0 | 27693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56553 |
| IRS990/PYTotalExpensesAmt | 0 | 240206 |
| IRS990/PYTotalRevenueAmt | 0 | 267968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85152 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 167063 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3097275 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2389109 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9971 |
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| 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 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2416664 |
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| IRS990/USAddress/CityNm | 0 | WESTERLY |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINA O'LEARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STAND UP FOR ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 352175841 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013489595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1706 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.