Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2021 • EIN 35-2175841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$3,979,878
Up $155,602 (+4.1%) from 2020
Net Assets
Up$3,977,388
Up $154,719 (+4.0%) from 2020
Liabilities
Up$2,490
Up $883 (+55%) from 2020
Revenue
Up$466,776
Up $108,109 (+30%) from 2020
Expenses
Up$323,050
Up $63,480 (+24%) from 2020
Net Income
Up$143,726
Up $44,629 (+45%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,238,687 | $2,143,287 | ▼ $95,400 |
| Investments in Publicly Traded Securities | $1,234,921 | $1,598,438 | ▲ $363,517 |
| Cash and Non-Interest-Bearing Accounts | $237,052 | $124,238 | ▼ $112,814 |
| Savings and Temporary Cash Investments | $113,416 | $113,715 | ▲ $299 |
| Total Assets | $3,824,276 | $3,979,878 | ▲ $155,602 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,607 | $2,490 | ▲ $883 |
| Total Liabilities | $1,607 | $2,490 | ▲ $883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,822,907 | $2,977,626 | ▲ $154,719 |
| Net Assets With Donor Restrictions | $999,762 | $999,762 | → $0 |
| Total Net Assets Fund Balance | $3,822,669 | $3,977,388 | ▲ $154,719 |
| Total Liabilities and Net Assets / Fund Balance | $3,824,276 | $3,979,878 | ▲ $155,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,119,060 | $990,249 | $3,109,309 |
| Equipment | $24,227 | $106,397 | $130,624 |
| Other Land Buildings | $0 | $45 | $45 |
| Name | Title |
|---|---|
| Lina C O'Leary | President |
| Brittany L Hughes | Vice President |
| Amy Arruda | Director |
| Carol Amedeo | Director |
| Christina H Green | Director |
| Gail G Quattromani | Director |
| Jeffrey Frenette | Director |
| Katelyn M Sklarski | Director |
| Lisa Newman | Director |
| Lori De Jesus | Director |
| Linda B Winfrey | Secretary |
| Caryn Mitchell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,743 |
| Salaries, Compensation, and Employee Benefits | $85,307 |
| Total Fundraising Expense | $20,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $90,630 | $4,770 | - | $95,400 |
| Other Salaries and Wages | $31,118 | $31,118 | $15,558 | $77,794 |
| Insurance | $2,626 | $7,876 | - | $10,502 |
| Payroll Taxes | $3,005 | $3,005 | $1,503 | $7,513 |
| Office Expenses | $3,325 | $3,326 | - | $6,651 |
| Fees for Service Investment Mgmnt Fees | - | $5,865 | - | $5,865 |
| Information Technology | - | $3,714 | - | $3,714 |
| Advertising | $172 | $172 | $3,092 | $3,436 |
| Other Expenses | $1,276 | $160 | $160 | $1,596 |
| Fees for Services Accounting | $140 | $1,122 | $140 | $1,402 |
| All Other Expenses | $517 | $194 | - | $711 |
| Total Functional Expenses | $241,275 | $61,322 | $20,453 | $323,050 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,258 |
| Fundraising Direct Expenses | $23,522 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $44,192 | $44,192 | $5,306 | $38,886 |
| Bowlathon | $7,602 | $7,602 | - | $7,602 |
| Total Events | $78,258 | $78,258 | $23,522 | $54,736 |
“The Treasurer reviews Form 990 prior to filing. The Treasurer shares a summary and highlights with the entire Board of Directors.”
“Governing documents and tax forms are available to the public upon request of any Director or Officer.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3092 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3436 |
| IRS990/AllOtherContributionsAmt | 0 | 234001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Caryn Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013489595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 Larry Hirsch Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westerly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163013 |
| IRS990/CYOtherExpensesAmt | 0 | 237743 |
| IRS990/CYOtherRevenueAmt | 0 | 54736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85307 |
| IRS990/CYTotalExpensesAmt | 0 | 323050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20453 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4770 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95400 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 999762 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999762 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241275 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 140 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1402 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5865 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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/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 C O'Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brittany L Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Linda B Winfrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caryn Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gail G Quattromani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christina H Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lori De Jesus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Katelyn M Sklarski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carol Amedeo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Arruda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeffrey Frenette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Newman |
| 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 President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23522 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78258 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 100548 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 533829 |
| IRS990/GrossReceiptsAmt | 0 | 923579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3714 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7876 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1234921 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1598438 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1096691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2238687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2143287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3239978 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 433281 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3822669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3977388 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 100548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100548 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 54736 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2822907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2977626 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6651 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal Welfare Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Surgical/Neuter/Spay |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelter Improvements |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1596 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31118 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7513 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Lina C O'Leary |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Cost Clinic |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 13026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13026 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 200817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92224 |
| IRS990/PYOtherExpensesAmt | 0 | 190639 |
| IRS990/PYOtherRevenueAmt | 0 | 53849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68931 |
| IRS990/PYTotalExpensesAmt | 0 | 259570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 358667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 236001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 947547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246026 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 947547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 236001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 947547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1193573 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2119060 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 990249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3109309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2143287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bowlathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 26464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 54736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 16661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18082 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer reviews Form 990 prior to filing. The Treasurer shares a summary and highlights with the entire Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and tax forms are available to the public upon request of any Director or Officer. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3824276 |
| IRS990/TotalAssetsEOYAmt | 0 | 3979878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3824276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3979878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 236001 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20453 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61322 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241275 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323050 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2490 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2490 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3822669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3977388 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241275 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 230775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.