Civic Intelligence

The Sato Project Inc.

990 • Fiscal year 2015 • EIN 45-3743534

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.THESATOPROJECT.ORG
77 Front StreetBrooklyn, NY 11201

(646) 320-3940

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

118%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$226,030

Up $122,144 (+118%) from 2014

Net Assets

Up

$124,551

Up $79,528 (+177%) from 2014

Liabilities

Up

$101,479

Up $42,616 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$585,865

Up $127,041 (+28%) from 2014

Expenses

Up

$506,337

Up $50,404 (+11%) from 2014

Net Income

Up

$79,528

Up $76,637 (+2651%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $75,545Liabilities 2012: $14,799Net Assets 2012: $60,7462012Assets 2013: $49,832Liabilities 2013: $7,700Net Assets 2013: $42,1322013Assets 2014: $103,886Liabilities 2014: $58,863Net Assets 2014: $45,0232014Assets 2015: $226,030Liabilities 2015: $101,479Net Assets 2015: $124,5512015Assets 2016: $273,122Liabilities 2016: $56,617Net Assets 2016: $216,5052016Assets 2017: $883,541Liabilities 2017: $35,491Net Assets 2017: $848,0502017Assets 2018: $877,946Liabilities 2018: $122,395Net Assets 2018: $755,5512018Assets 2019: $625,238Liabilities 2019: $44,469Net Assets 2019: $580,7692019Assets 2020: $827,397Liabilities 2020: $39,431Net Assets 2020: $787,9662020Assets 2021: $1,014,784Liabilities 2021: $57,703Net Assets 2021: $957,0812021Assets 2022: $1,832,313Liabilities 2022: $513,004Net Assets 2022: $1,319,3092022Assets 2023: $1,587,553Liabilities 2023: $436,799Net Assets 2023: $1,150,7542023Assets 2024: $2,278,714Liabilities 2024: $955,833Net Assets 2024: $1,322,8812024

Highlighted filing

2015

Assets$226,030
Liabilities$101,479
Net Assets$124,551
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $327,338Expenses 2012: $266,592Net Income 2012: $60,7462012Revenue 2013: $347,990Expenses 2013: $366,604Net Income 2013: -$18,6142013Revenue 2014: $458,824Expenses 2014: $455,933Net Income 2014: $2,8912014Revenue 2015: $585,865Expenses 2015: $506,337Net Income 2015: $79,5282015Revenue 2016: $945,193Expenses 2016: $853,239Net Income 2016: $91,9542016Revenue 2017: $1,965,611Expenses 2017: $1,334,066Net Income 2017: $631,5452017Revenue 2018: $1,644,087Expenses 2018: $1,736,586Net Income 2018: -$92,4992018Revenue 2019: $1,498,311Expenses 2019: $1,673,093Net Income 2019: -$174,7822019Revenue 2020: $2,105,705Expenses 2020: $1,898,508Net Income 2020: $207,1972020Revenue 2021: $2,314,730Expenses 2021: $2,145,615Net Income 2021: $169,1152021Revenue 2022: $2,741,699Expenses 2022: $2,379,471Net Income 2022: $362,2282022Revenue 2023: $2,443,784Expenses 2023: $2,612,339Net Income 2023: -$168,5552023Revenue 2024: $2,645,797Expenses 2024: $2,469,868Net Income 2024: $175,9292024

Highlighted filing

2015

Revenue$585,865
Expenses$506,337
Net Income$79,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.0
Gross Receipts
$585,865
Mission and Program Overview

Mission

To raise awareness of the plight of puerto rico's estimated 500,000 stray dogs, and to reduce their number through rescue, community outreach, and spay and neuter programs.

To rescue abandoned canines in puerto rico, provide them with food, water, shelter and veterinary aid if necessary. Upon their recovery they go through adoption process and find new homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,064$186,337▲ $141,273
Land, Buildings, and Equipment, Net$58,822$39,693▼ $19,129
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,886$226,030▲ $122,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,943$75,439▲ $57,496
Other Liabilities$40,920$26,040▼ $14,880
Total Liabilities$58,863$101,479▲ $42,616
Net Assets / Fund Balance
Unrestricted Net Assets$45,023$124,551▲ $79,528
Total Net Assets Fund Balance$45,023$124,551▲ $79,528
Total Liabilities and Net Assets / Fund Balance$103,886$226,030▲ $122,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,311$26,664$59,975
Other Land Buildings$5,809$6,580$12,389
Leasehold Improvements$573$144$717
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Christina BecklesPresidentFT$12,000$12,000

Board Members and Trustees

NameTitle
Robert BecklesVice President
Bianca Aguirre-hernandezDirector
Grace BonneyDirector
Stacey AlldredgeDirector
Tracy WarrenDirector
Jennifer RosadoSecretary
Sara MeyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$585,865
Change in Net Assets
$79,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,865
Total Revenue per Audited Statements
$585,865
Total Revenue per Form 990
$585,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,651
Total Fundraising Expense$34,104
Salaries, Compensation, and Employee Benefits$22,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,189$18,284$4,248$78,721
Depreciation Depletion$22,629--$22,629
Other Expenses$18,693$16,274$23,268$18,693
Fees for Services Other$14,176$280-$14,456
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Travel$8,676--$8,676
Advertising-$4,980$3,206$8,186
Other Salaries and Wages$5,124-$3,000$8,124
Fees for Services Accounting-$7,500-$7,500
Interest$4,583--$4,583
Payroll Taxes$2,180-$382$2,562
Office Expenses-$192-$192
Total Functional Expenses$424,723$47,510$34,104$506,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,337
Total Expenses per Audited Statements$506,337
Total Expenses per Form 990$506,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loan Payable$26,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Christina beckles "the president" is the wife of robert beckles "vice president."”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board during their special meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audited financial statements and forms 990 are available on the organization's website and nys charities website. In addition irs determination letter and certificate of incorporation could be found on nys charities website or upon request in writing directly to the organization.”

Filing and Contact Details

Filer

Filer Name
The Sato Project Inc
EIN
45-3743534
Phone
6463203940
Address
77 FRONT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Christina Beckles
Title
President
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Dalessio Tocci & Pell Llp
Address
20 West 36th Street 10th floor, NEW YORK, NY 10018-9785
Preparer
PIETRO D'ALESSIOCPA
Phone
2122446166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $1807; Column (B) - Program Services = $0; Column (C) - Management & General = $1807; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANINE TRAINING: Column (A) - Total = $11052; Column (B) - Program Services = $11052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CANINE TRANSPORT: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAR RENTAL: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $2393; Column (B) - Program Services = $2393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET EXPENSE: Column (A) - Total = $2857; Column (B) - Program Services = $0; Column (C) - Management & General = $2857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCAL TRANSPORTATION: Column (A) - Total = $2644; Column (B) - Program Services = $0; Column (C) - Management & General = $2644; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $9923; Column (B) - Program Services = $4792; Column (C) - Management & General = $4356; Column (D) - Fundraising = $775”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1304; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $367”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2626; Column (B) - Program Services = $0; Column (C) - Management & General = $653; Column (D) - Fundraising = $1973”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $2988; Column (B) - Program Services = $0; Column (C) - Management & General = $2988; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENUE: Column (A) - Total = $1133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1133”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY SERVICES - USA: Column (A) - Total = $14455; Column (B) - Program Services = $14455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER ALLOWANCE: Column (A) - Total = $4998; Column (B) - Program Services = $4998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 477 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04583
IRS990/InterestGrp/TotalAmt04583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt033388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039693
IRS990/LandBldgEquipCostOrOtherBssAmt073081
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE ABANDONED CANINES IN PUERTO RICO, PROVIDE THEM WITH FOOD, WATER, SHELTER AND VETERINARY AID IF NECESSARY. UPON THEIR RECOVERY THEY GO THROUGH ADOPTION PROCESS AND FIND NEW HOMES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0124551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0192
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES - PR
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2TRAVEL - CANINE AIR
IRS990/OtherExpensesGrp/Desc3CANINE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt023268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016274
IRS990/OtherExpensesGrp/ProgramServicesAmt0235288
IRS990/OtherExpensesGrp/ProgramServicesAmt120974
IRS990/OtherExpensesGrp/ProgramServicesAmt224211
IRS990/OtherExpensesGrp/ProgramServicesAmt318693
IRS990/OtherExpensesGrp/TotalAmt0235288
IRS990/OtherExpensesGrp/TotalAmt160516
IRS990/OtherExpensesGrp/TotalAmt224211
IRS990/OtherExpensesGrp/TotalAmt318693
IRS990/OtherLiabilitiesGrp/BOYAmt040920
IRS990/OtherLiabilitiesGrp/EOYAmt026040
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05124
IRS990/OtherSalariesAndWagesGrp/TotalAmt08124
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ProgramServicesAmt02180
IRS990/PayrollTaxesGrp/TotalAmt02562
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0447238
IRS990/PYRevenuesLessExpensesAmt02891
IRS990/PYSalariesCompEmpBnftPaidAmt08695
IRS990/PYTotalExpensesAmt0455933
IRS990/PYTotalRevenueAmt0458824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079528
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01720017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01720017
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720017
IRS990ScheduleA/TotalSupportAmt01720017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059975
IRS990ScheduleD/ExpensesSubtotalAmt0506337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOAN PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0585865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039693
IRS990ScheduleD/TotalExpensesPerForm990Amt0506337
IRS990ScheduleD/TotalLiabilityAmt026040
IRS990ScheduleD/TotalRevenuePerForm990Amt0585865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINA BECKLES "THE PRESIDENT" IS THE WIFE OF ROBERT BECKLES "VICE PRESIDENT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD DURING THEIR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND NYS CHARITIES WEBSITE. IN ADDITION IRS DETERMINATION LETTER AND CERTIFICATE OF INCORPORATION COULD BE FOUND ON NYS CHARITIES WEBSITE OR UPON REQUEST IN WRITING DIRECTLY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE: Column (A) - Total = $4321; Column (B) - Program Services = $4321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES: Column (A) - Total = $1807; Column (B) - Program Services = $0; Column (C) - Management & General = $1807; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CANINE TRAINING: Column (A) - Total = $11052; Column (B) - Program Services = $11052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CANINE TRANSPORT: Column (A) - Total = $555; Column (B) - Program Services = $555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAR RENTAL: Column (A) - Total = $790; Column (B) - Program Services = $790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $879; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS: Column (A) - Total = $2393; Column (B) - Program Services = $2393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET EXPENSE: Column (A) - Total = $2857; Column (B) - Program Services = $0; Column (C) - Management & General = $2857; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOCAL TRANSPORTATION: Column (A) - Total = $2644; Column (B) - Program Services = $0; Column (C) - Management & General = $2644; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LODGING: Column (A) - Total = $29; Column (B) - Program Services = $29; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS: Column (A) - Total = $9923; Column (B) - Program Services = $4792; Column (C) - Management & General = $4356; Column (D) - Fundraising = $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $1304; Column (B) - Program Services = $0; Column (C) - Management & General = $937; Column (D) - Fundraising = $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Printing and Publications: Column (A) - Total = $2626; Column (B) - Program Services = $0; Column (C) - Management & General = $653; Column (D) - Fundraising = $1973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT: Column (A) - Total = $9100; Column (B) - Program Services = $9100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIRS & MAINTENANCE: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SOFTWARE: Column (A) - Total = $2988; Column (B) - Program Services = $0; Column (C) - Management & General = $2988; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $1113; Column (B) - Program Services = $0; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNIFORMS: Column (A) - Total = $1995; Column (B) - Program Services = $1995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VENUE: Column (A) - Total = $1133; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VETERINARY SERVICES - USA: Column (A) - Total = $14455; Column (B) - Program Services = $14455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VOLUNTEER ALLOWANCE: Column (A) - Total = $4998; Column (B) - Program Services = $4998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE: Column (A) - Total = $1110; Column (B) - Program Services = $1110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,030
Liabilities
$101,479
Net assets
$124,551
Revenue
$585,865
Expenses
$506,337
Net income
$79,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.96$1.32$2.65$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.15$2.44$2.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.51$1.32$2.74$2.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$2.31$2.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$2.11$1.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$1.50$1.67$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.64$1.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.97$1.33$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.22$0.95$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.12$0.59$0.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.05$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.35$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.33$0.27$0.06