Civic Intelligence

Stand Up for Animals

990 • Fiscal year 2020 • EIN 35-2175841

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.standupforanimals.org
33 Larry Hirsch LaneWesterly, RI 02891

(401) 348-9595

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,824,276

Up $98,426 (+2.6%) from 2019

Net Assets

Up

$3,822,669

Up $96,819 (+2.6%) from 2019

Liabilities

Up

$1,607

Up $1,607 from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$358,667

Up $90,978 (+34%) from 2019

Expenses

Down

$259,570

Down $32,598 (-11%) from 2019

Net Income

Up

$99,097

Up $123,576 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,419,158Liabilities 2010: $372,420Net Assets 2010: $3,046,7382010Assets 2011: $3,992,052Liabilities 2011: $358,304Net Assets 2011: $3,633,7482011Assets 2012: $3,910,176Liabilities 2012: $283,302Net Assets 2012: $3,626,8742012Assets 2013: $3,922,865Liabilities 2013: $133,747Net Assets 2013: $3,789,1182013Assets 2014: $3,735,206Liabilities 2014: $0Net Assets 2014: $3,735,2062014Assets 2015: $3,642,380Liabilities 2015: $0Net Assets 2015: $3,642,3802015Assets 2016: $3,654,804Liabilities 2016: $0Net Assets 2016: $3,654,8042016Assets 2017: $3,757,683Liabilities 2017: $0Net Assets 2017: $3,757,6832017Assets 2018: $3,669,274Liabilities 2018: $0Net Assets 2018: $3,669,2742018Assets 2019: $3,725,850Liabilities 2019: $0Net Assets 2019: $3,725,8502019Assets 2020: $3,824,276Liabilities 2020: $1,607Net Assets 2020: $3,822,6692020Assets 2021: $3,979,878Liabilities 2021: $2,490Net Assets 2021: $3,977,3882021Assets 2022: $3,634,307Liabilities 2022: $9,503Net Assets 2022: $3,624,8042022Assets 2023: $3,914,892Liabilities 2023: $15,878Net Assets 2023: $3,899,0142023Assets 2024: $4,069,210Liabilities 2024: $5,677Net Assets 2024: $4,063,5332024

Highlighted filing

2020

Assets$3,824,276
Liabilities$1,607
Net Assets$3,822,669
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $205,7542010Expenses 2011: $197,2172011Expenses 2012: $204,6642012Revenue 2013: $291,236Expenses 2013: $187,908Net Income 2013: $103,3282013Revenue 2014: $152,938Expenses 2014: $183,486Net Income 2014: -$30,5482014Revenue 2015: $202,113Expenses 2015: $234,519Net Income 2015: -$32,4062015Revenue 2016: $151,144Expenses 2016: $239,355Net Income 2016: -$88,2112016Revenue 2017: $267,968Expenses 2017: $240,206Net Income 2017: $27,7622017Revenue 2018: $279,379Expenses 2018: $291,216Net Income 2018: -$11,8372018Revenue 2019: $267,689Expenses 2019: $292,168Net Income 2019: -$24,4792019Revenue 2020: $358,667Expenses 2020: $259,570Net Income 2020: $99,0972020Revenue 2021: $466,776Expenses 2021: $323,050Net Income 2021: $143,7262021Revenue 2022: $320,862Expenses 2022: $341,805Net Income 2022: -$20,9432022Revenue 2023: $324,650Expenses 2023: $303,975Net Income 2023: $20,6752023Revenue 2024: $797,790Expenses 2024: $708,460Net Income 2024: $89,3302024

Highlighted filing

2020

Revenue$358,667
Expenses$259,570
Net Income$99,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$469,261
Mission and Program Overview

Mission

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.

To support the needs of our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,334,087$2,238,687▼ $95,400
Investments in Publicly Traded Securities$1,164,000$1,234,921▲ $70,921
Cash and Non-Interest-Bearing Accounts$103,229$237,052▲ $133,823
Savings and Temporary Cash Investments$124,334$113,416▼ $10,918
Total Assets$3,725,850$3,824,276▲ $98,426
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,607▲ $1,607
Total Liabilities$0$1,607▲ $1,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,347,549$2,822,907▲ $475,358
Net Assets With Donor Restrictions$1,378,301$999,762▼ $378,539
Total Net Assets Fund Balance$3,725,850$3,822,669▲ $96,819
Total Liabilities and Net Assets / Fund Balance$3,725,850$3,824,276▲ $98,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,210,612$898,697$3,109,309
Equipment$28,075$102,549$130,624
Other Land Buildings$0$45$45
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lina C O'LearyPresident
Brittany L HughesVice President
Amy ArrudaDirector
Carol AmedeoDirector
Christina H GreenDirector
Gail G QuattromaniDirector
Jeffrey FrenetteDirector
Joanne SulimaDirector
John SulimaDirector
Katelyn M SklarskiDirector
Larry J HirschDirector
Lori De JesusDirector
Margaret FusaroDirector
Linda B WinfreySecretary
Caryn MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,817
Program Service Revenue
$11,777
Investment Income
$92,224
Other Revenue
$53,849
All Other Contributions
$199,817
Change in Net Assets
$99,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,639
Salaries, Compensation, and Employee Benefits$68,931
Total Fundraising Expense$23,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,630$4,770-$95,400
Other Salaries and Wages$25,264$25,264$12,632$63,160
Advertising$125$125$9,583$9,833
Insurance$2,444$7,330-$9,774
Payroll Taxes$2,308$2,308$1,155$5,771
Office Expenses$2,836$2,837-$5,673
Fees for Service Investment Mgmnt Fees-$4,498-$4,498
Information Technology-$3,600-$3,600
Other Expenses$1,978--$1,978
Fees for Services Accounting$185$1,480$185$1,850
Occupancy$1--$1
Total Functional Expenses$183,803$52,212$23,555$259,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,593
Fundraising Direct Expenses$15,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,304$36,304$2,021$34,283
Bowlathon$9,557$9,557-$9,557
Total Events$69,593$69,593$15,744$53,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John Sulima and Joanne Sulima are in the same family.”

Form 990, Part VI, Section B, line 11B

“The Treasurer reviews Form 990 prior to filing. The Treasurer shares a summary and highlights with the entire Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and tax forms are available to the public upon request of any Director or Officer.”

Filing and Contact Details

Filer

Filer Name
Stand Up For Animals
EIN
35-2175841
Phone
4013489595
Address
33 Larry Hirsch Lane, Westerly, RI 02891

Signing Officer

Name
Lina C O'Leary
Title
President
Phone
4013489595
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lina C O'Leary
Formed
2002
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
50

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Road, Westerly, RI 02891
Preparer
Stephen M Greene CPA
Phone
4015961926
Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01607
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the needs of our 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/FundraisingAmt09583
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt09833
IRS990/AllOtherContributionsAmt0199817
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Caryn Mitchell
IRS990/BooksInCareOfDetail/PhoneNum04013489595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Larry Hirsch Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westerly
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002891
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103229
IRS990/CashNonInterestBearingGrp/EOYAmt0237052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092224
IRS990/CYOtherExpensesAmt0190639
IRS990/CYOtherRevenueAmt053849
IRS990/CYProgramServiceRevenueAmt011777
IRS990/CYRevenuesLessExpensesAmt099097
IRS990/CYSalariesCompEmpBnftPaidAmt068931
IRS990/CYTotalExpensesAmt0259570
IRS990/CYTotalFundraisingExpenseAmt023555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358667
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04770
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090630
IRS990/DepreciationDepletionGrp/TotalAmt095400
IRS990/Desc0To support the needs of our 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01378301
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0999762
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183803
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0185
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0185
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04498
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Lina C O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm1Brittany L Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda B Winfrey
IRS990/Form990PartVIISectionAGrp/PersonNm3Caryn Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail G Quattromani
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina H Green
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori De Jesus
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry J Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm8Katelyn M Sklarski
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Amedeo
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Arruda
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret Fusaro
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeffrey Frenette
IRS990/Form990PartVIISectionAGrp/PersonNm13John Sulima
IRS990/Form990PartVIISectionAGrp/PersonNm14Joanne Sulima
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015744
IRS990/FundraisingGrossIncomeAmt069593
IRS990/GainOrLossGrp/SecuritiesAmt034597
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129447
IRS990/GrossReceiptsAmt0469261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03600
IRS990/InformationTechnologyGrp/TotalAmt03600
IRS990/InsuranceGrp/ManagementAndGeneralAmt07330
IRS990/InsuranceGrp/ProgramServicesAmt02444
IRS990/InsuranceGrp/TotalAmt09774
IRS990/InvestmentIncomeGrp/ExclusionAmt057627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01164000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02334087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02238687
IRS990/LandBldgEquipCostOrOtherBssAmt03239978
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the needs of our 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03725850
IRS990/NetAssetsOrFundBalancesEOYAmt03822669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034597
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02347549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02822907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02837
IRS990/OfficeExpensesGrp/ProgramServicesAmt02836
IRS990/OfficeExpensesGrp/TotalAmt05673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal Welfare Expenses
IRS990/OtherExpensesGrp/Desc1Surgical/Neuter/Spay
IRS990/OtherExpensesGrp/Desc2Covid 19 Support
IRS990/OtherExpensesGrp/Desc3Community Education
IRS990/OtherExpensesGrp/ProgramServicesAmt029633
IRS990/OtherExpensesGrp/ProgramServicesAmt124929
IRS990/OtherExpensesGrp/ProgramServicesAmt23470
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt029633
IRS990/OtherExpensesGrp/TotalAmt124929
IRS990/OtherExpensesGrp/TotalAmt23470
IRS990/OtherExpensesGrp/TotalAmt31978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025264
IRS990/OtherSalariesAndWagesGrp/TotalAmt063160
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt02308
IRS990/PayrollTaxesGrp/TotalAmt05771
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lina C O'Leary
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Low Cost Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057697
IRS990/PYOtherExpensesAmt0196132
IRS990/PYOtherRevenueAmt047596
IRS990/PYProgramServiceRevenueAmt08576
IRS990/PYRevenuesLessExpensesAmt0-24479
IRS990/PYSalariesCompEmpBnftPaidAmt096036
IRS990/PYTotalExpensesAmt0292168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099097
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80950
IRS990ScheduleA/PublicSupportPY170Pct00.80090
IRS990ScheduleA/PublicSupportTotal170Amt0800285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800285
IRS990ScheduleA/TotalSupportAmt0988645
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02210612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0898697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03109309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02238687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowlathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013723
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Sulima and Joanne Sulima are in the same family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews Form 990 prior to filing. The Treasurer shares a summary and highlights with the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and tax forms are available to the public upon request of any Director or Officer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03725850
IRS990/TotalAssetsEOYAmt03824276
IRS990/TotalAssetsGrp/BOYAmt03725850
IRS990/TotalAssetsGrp/EOYAmt03824276
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,276
Liabilities
$1,607
Net assets
$3,822,669
Revenue
$358,667
Expenses
$259,570
Net income
$99,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.01$4.06$0.80$0.71$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.90$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.47$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.36$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.27$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.13$3.79$0.29$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.28$3.63$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.36$3.63$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.37$3.05$0.21