Civic Intelligence

Animal Rescue of Queens Inc

EIN 45-3123005 • 501(c)3 • Bayside, NY

Profile

To support the dogs and cats in the community by promoting pet adoption of homeless animals, spay/neuter assistance to the public, and education programs to promote pet retention in animal loving families.

219-10 36th AvenueBayside, NY 11361

arqadopt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

79%

Faster revenue growth than 83% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,121,429

Up $2,140,580 (+108%) from 2023

Liabilities

Up

$14,000

Up $14,000 from 2023

Net Assets

Up

$4,107,429

Up $2,126,580 (+107%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin100th percentile

Revenue

Up

$2,017,345

Up $888,940 (+79%) from 2023

Expenses

Down

$1,595

Down $4,498 (-74%) from 2023

Net Income

Up

$2,015,750

Up $893,438 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $109,906Liabilities 2013: $0Net Assets 2013: $109,9062013Assets 2014: $1,513,283Liabilities 2014: $705,797Net Assets 2014: $807,4862014Assets 2015: $1,495,763Liabilities 2015: $722,443Net Assets 2015: $773,3202015Assets 2016: $1,502,859Liabilities 2016: $6,500Net Assets 2016: $1,496,3592016Assets 2017: $1,507,859Liabilities 2017: $6,500Net Assets 2017: $1,501,3592017Assets 2018: $1,507,859Liabilities 2018: $6,500Net Assets 2018: $1,501,3592018Assets 2020: $903,865Liabilities 2020: $377Net Assets 2020: $903,4882020Assets 2021: $919,412Liabilities 2021: $0Net Assets 2021: $919,4122021Assets 2022: $852,955Liabilities 2022: $0Net Assets 2022: $852,9552022Assets 2023: $1,980,849Liabilities 2023: $0Net Assets 2023: $1,980,8492023Assets 2024: $4,121,429Liabilities 2024: $14,000Net Assets 2024: $4,107,4292024

Highlighted filing

2024

Assets$4,121,429
Liabilities$14,000
Net Assets$4,107,429
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $96,676Expenses 2013: $0Net Income 2013: $96,6762013Revenue 2014: $731,157Expenses 2014: $33,578Net Income 2014: $697,5792014Revenue 2015: $74,115Expenses 2015: $108,281Net Income 2015: -$34,1662015Revenue 2016: $724,539Expenses 2016: $1,500Net Income 2016: $723,0392016Revenue 2017: $10,000Expenses 2017: $5,000Net Income 2017: $5,0002017Revenue 2018: $7,000Expenses 2018: $7,000Net Income 2018: $02018Revenue 2020: $31,579Expenses 2020: $10,272Net Income 2020: $21,3072020Revenue 2021: $30,695Expenses 2021: $7,025Net Income 2021: $23,6702021Revenue 2022: $17,489Expenses 2022: $7,459Net Income 2022: $10,0302022Revenue 2023: $1,128,405Expenses 2023: $6,093Net Income 2023: $1,122,3122023Revenue 2024: $2,017,345Expenses 2024: $1,595Net Income 2024: $2,015,7502024

Highlighted filing

2024

Revenue$2,017,345
Expenses$1,595
Net Income$2,015,750
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,121,429
Liabilities
$14,000
Net assets
$4,107,429
Revenue
$2,017,345
Expenses
$1,595
Net income
$2,015,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$2.02$0.00$2.02
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.13$0.01$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$0.72$0.00$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.72$0.77$0.07$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.81$0.73$0.03$0.70
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.10$0.00$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,017,345
Mission and Program Overview

Mission

To support the dogs and cats in the community by promoting pet adoption of homeless animals, spay/neuter assistance to the public, and education programs to promote pet retention in animal loving families.

To support dogs and cats in the community by promoting pet adoption of homeless animals, spay and neuter assistance to the public and education programs to promote pet retention in animal loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,312,964$3,127,183▲ $1,814,219
Land, Buildings, and Equipment, Net$654,512$666,513▲ $12,001
Cash and Non-Interest-Bearing Accounts$32,921$327,733▲ $294,812
Total Assets$2,000,397$4,121,429▲ $2,121,032
Liabilities
Accounts Payable and Accrued Expenses$33,500$14,000▼ $19,500
Total Liabilities$33,500$14,000▼ $19,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,966,897$4,107,429▲ $2,140,532
Total Net Assets Fund Balance$1,966,897$4,107,429▲ $2,140,532
Total Liabilities and Net Assets / Fund Balance$2,000,397$4,121,429▲ $2,121,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,513-$666,513
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Howard WuPresident
Alison GreenbergSecretary
Devery DolemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,280
Program Service Revenue
$0
Investment Income
$6,065
Other Revenue
$0
All Other Contributions
$2,011,279
Change in Net Assets
$2,015,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,345
Total Revenue per Audited Statements
$2,017,345
Total Revenue per Form 990
$2,017,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$551--$551
Occupancy$227$25-$252
Office Expenses$81$80-$161
Total Functional Expenses$1,490$105$0$1,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595
Total Expenses per Audited Statements$1,595
Total Expenses per Form 990$1,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 governing body review Part VI line 11

“This Form 990 has been reviewed by persons authorized to review financial and audit matters prior to filing. The final Form 990 (Filed with the IRS) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended Form 990 will be filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, administering questionnaires and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve a particular transaction.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue of Queens Inc
EIN
45-3123005
In Care Of
% Howard Wu
Phone
7186877350
Address
219-10 36th Avenue, Bayside, NY 11361

Signing Officer

Name
Howard Wu
Title
President
Phone
7186877350
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Wu
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Louis A Necroto CPA PLLC
Address
33 Mildred Court, Nesconset, NY 11767
Preparer
Louis a Necroto
Phone
6317418148
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Continuation of Part III, Line 4a:Animal retention is an under emphasized yet vital component of animal rescue and is necessary to help New York City become a no kill policy city. As of this filing, the adoption center has not opened and the organizations programs have not been fully commenced.”

Raw XML Appendix340 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.

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IRS990/Desc0To accomplish its mission, the organization purchased a building located in Long Island City, Queens and will be converting the space into an animal adoption center. Adoptable dogs and cats will receive a high level of care and will be taught the skills needed to make transitioning into a home as seamless as possible for them and their adopters. To do this, the center will be set up with rooms and not cages. The rooms will contain furnishings, just as would be seen in a home environment. Dogs and cats are social creatures and need playgroups, co-habitation, encouragement based training techniques and classic conditioning for behavior modification. The adoption center will also be a destination for animal education in support of people in the community. By providing non-judgmental assistance to our neighbors on topics like animal care, low-cost or free spay and neuter surgeries, and animal advocacy to prevent animals from being separated from their families.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Due to the deteriorated condition of the organizations existing animal adoption center, a decision was made to seel the structure (and property). The proceeds from the sale of the property were placed into an escrow fund at the request of the New York Attorney Generals Office. A new lot was located and purchased in 2018. In 2018, the organization hired an architect to create plans for a new animal adoption center. The plans were approved by the New York City Department of Buildings 16 months later. In March of 2020, the organization hired a general contractor to commence construction. A few months later, the contractors principal died of COVID. A new general contractor has since been hired and construction has commenced. At this time, construction of the entire building is largely complete. Construction has moved very slowly and costs are significantly over budget.Ordinarily, the organization receives most, if not all, of its support from the public. The public support percentages calculated in Schedule A, Part III, Sections C & D are not representative of the organizations mission and are currently skewed by two things: 1) the proceeds of the sale of the previous property remaining invested while construction languished due largely to the COVID pandemic and the resultant shortages and cost increases of building materials and 2) a generous donor has contributed over 1 million dollars in publicly traded stock to the organization. The donor has since passed away and the donors estate has contributed additional stock. This was an unusual situation which we feel will be overtaken by the revenues from the adoption center operations once the building is allowed to be open to the public. At the time of this filing, the organization is still awaiting a final Certificate of Occupancy from the New York City Department of Buildings.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 has been reviewed by persons authorized to review financial and audit matters prior to filing. The final Form 990 (Filed with the IRS) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended Form 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforces the conflict of interest policy by monitoring known relationships, administering questionnaires and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve a particular transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuation of Part III, Line 4a:Animal retention is an under emphasized yet vital component of animal rescue and is necessary to help New York City become a no kill policy city. As of this filing, the adoption center has not opened and the organizations programs have not been fully commenced.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD WU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07186877350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Rescue of Queens Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0453123005
ReturnHeader/Filer/InCareOfNm0% Howard Wu
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis A Necroto CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Mildred Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nesconset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011767
ReturnHeader/PreparerPersonGrp/PhoneNum06317418148
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS A NECROTO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T19:02:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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