Civic Intelligence

The Sato Project Inc.

990 • Fiscal year 2022 • EIN 45-3743534

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.THESATOPROJECT.ORG
130 Water StreetBrooklyn, NY 11201

(347) 868-0572

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$117,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,832,313

Up $817,529 (+81%) from 2021

Net Assets

Up

$1,319,309

Up $362,228 (+38%) from 2021

Liabilities

Up

$513,004

Up $455,301 (+789%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$2,741,699

Up $426,969 (+18%) from 2021

Expenses

Up

$2,379,471

Up $233,856 (+11%) from 2021

Net Income

Up

$362,228

Up $193,113 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,832,313
Liabilities$513,004
Net Assets$1,319,309
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$2,741,699
Expenses$2,379,471
Net Income$362,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,741,699
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 abused and abandoned dogs in puerto rico and to work towards long-term solutions to the island's stray animal crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,005,015$926,937▼ $78,078
Land, Buildings, and Equipment, Net$2,936$300,080▲ $297,144
Accounts Receivable$6,833$52,231▲ $45,398
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$1,014,784$1,832,313▲ $817,529
Other Assets Total$0$552,065▲ $552,065
Liabilities
Other Liabilities$0$498,884▲ $498,884
Accounts Payable and Accrued Expenses$57,703$14,120▼ $43,583
Total Liabilities$57,703$513,004▲ $455,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,081$1,319,309▲ $362,228
Total Net Assets Fund Balance$957,081$1,319,309▲ $362,228
Total Liabilities and Net Assets / Fund Balance$1,014,784$1,832,313▲ $817,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,424$34,277$169,701
Equipment$80,661$44,178$124,839
Other Land Buildings$83,995-$83,995
Other Assets Org$24,311--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina BecklesPresidentFT$117,500$117,500

Board Members and Trustees

NameTitle
Tracy WarrenVice President
Annya RamirezDirector
Emily BirgeDirector
Robert BecklesDirector
Devin ShanahanSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,805
Program Service Revenue
$164,437
Investment Income
$255
Other Revenue
$5,202
All Other Contributions
$2,571,805
Change in Net Assets
$362,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,741,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,000
Total Revenue per Audited Statements
$2,966,699
Total Revenue per Form 990
$2,741,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,927,878
Salaries, Compensation, and Employee Benefits$451,593
Total Fundraising Expense$160,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,728$47,357$112,558$278,643
Fees for Services Other$169,803-$7,800$177,603
Occupancy$175,418--$175,418
Current Officers, Directors, Trustees, and Key Employees$99,875$11,750$5,875$117,500
Other Expenses$79,698--$79,698
Travel$69,727$7,133-$76,860
Depreciation Depletion$58,335--$58,335
All Other Expenses$31,723$8,143$10,544$50,410
Office Expenses-$42,066-$42,066
Fees for Services Accounting-$36,951-$36,951
Payroll Taxes$17,267$4,713$9,737$31,717
Fees for Services Management-$23,900-$23,900
Other Employee Benefits$9,314-$14,419$23,733
Insurance-$8,867-$8,867
Information Technology-$6,378-$6,378
Advertising$5,418--$5,418
Interest$341--$341
Total Functional Expenses$2,021,280$197,258$160,933$2,379,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,604,471
Expenses per Audited Statements$2,379,471
Total Expenses per Form 990$2,379,471
Expenses Not Reported on Form 990$225,000
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LEASE LIABILITIES, NET OF CURRENT PORTION: OPERATING LEASE$364,421
Current Portion of Operating Lease Liability$110,000
LEASE LIABILITIES, NET OF CURRENT PORTION: FINANCE LEASE$18,320
Current Portion of Finance Lease Liability$6,143
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

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

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

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

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually and reviewed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves managements compensation.”

Form 990, Part VI, Section C, Line 18

“The form 990 are available on the organizations website and nys charities website.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and forms 990 are available on the organizations 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
EIN
45-3743534
Phone
3478680572
Address
130 WATER STREET, BROOKLYN, NY 11201

Signing Officer

Name
Christina Beckles
Title
President
Phone
3478680572
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Beckles
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
50

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Ariel F Ruiz
Phone
5184644080
Raw XML AppendixShowing 400 of 448 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/Desc0THE SATO PROJECT IS DEDICATED TO RESCUING ABUSED AND ABANDONED DOGS IN PUERTO RICO, LOCALLY REFERRED TO AS "SATOS". DURING OUR FIRST SEVERAL YEARS OF OPERATIONS, WE FOCUSED OUR EFFORTS ON A PLACE KNOWN AS "DEAD DOG BEACH" IN THE MUNICIPALITY OF YABUCOA, ONE OF THE ISLAND'S POOREST. SINCE HURRICANE MARIA IN 2017 WE HAVE SIGNIFICANTLY EXPANDED OUR RESCUE EFFORTS. WE HAVE RESCUED OVER 7,200 DOGS TO DATE, REHABILITATED THEM WITH THE HIGHEST STANDARDS OF VETERINARY CARE, AND PLACED THEM IN LOVING HOMES IN THE MAINLAND U.S. WE ALSO WORK TO ADDRESS THE UNDERLYING CAUSES OF OVERPOPULATION, ABANDONMENT, AND ABUSE IN PUERTO RICO THROUGH COMMUNITY OUTREACH AND OUR LOW-COST SPAY, NEUTER, AND VACCINE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164437
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SATO PROJECT IS WORKING TO MAKE PERMANENT CHANGE FOR ANIMAL WELFARE IN PUERTO RICO BY TACKLING THE PROBLEM OF OVERPOPULATION THROUGH COMMUNITY OUTREACH AND SUBSIDIZED VETERINARY CARE AND SPAY/NEUTER PROGRAMS. TO DATE, WE HAVE SPAYED/NEUTERED OVER 8,500 DOGS AND CATS THROUGH OUR COMMUNITY OUTREACH PROGRAM, TSP ALSO INCLUDE CANINE VACCINATION CLINICS AS PART OF COMMUNITY OUTREACH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02110134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt01761765
IRS990/PYOtherRevenueAmt029131
IRS990/PYProgramServiceRevenueAmt0174977
IRS990/PYRevenuesLessExpensesAmt0169115
IRS990/PYSalariesCompEmpBnftPaidAmt0383850
IRS990/PYTotalExpensesAmt02145615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02314730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0362228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02796805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02110134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02855040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01416705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010555759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt010555759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02796805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02110134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02855040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01416705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010555759
IRS990ScheduleA/TotalSupportAmt010563212
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/DonatedServicesAndUseFcltsAmt0225000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt080661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124839
IRS990ScheduleD/ExpensesNotReportedAmt0225000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02379471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1467754
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2364421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES, NET OF CURRENT PORTION: OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITIES, NET OF CURRENT PORTION: FINANCE LEASE
IRS990ScheduleD/RevenueNotReportedAmt0225000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02741699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552065
IRS990ScheduleD/TotalExpensesPerForm990Amt02379471
IRS990ScheduleD/TotalLiabilityAmt0498884
IRS990ScheduleD/TotalRevenuePerForm990Amt02741699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02966699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604471
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINA BECKLES "THE PRESIDENT" IS THE WIFE OF ROBERT BECKLES "DIRECTOR".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD DURING THEIR SPECIAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES MANAGEMENTS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND NYS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE ON THE ORGANIZATIONS 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/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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014784
IRS990/TotalAssetsEOYAmt01832313
IRS990/TotalAssetsGrp/BOYAmt01014784
IRS990/TotalAssetsGrp/EOYAmt01832313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02571805
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0160933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02021280
IRS990/TotalFunctionalExpensesGrp/TotalAmt02379471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057703
IRS990/TotalLiabilitiesEOYAmt0513004
IRS990/TotalLiabilitiesGrp/BOYAmt057703
IRS990/TotalLiabilitiesGrp/EOYAmt0513004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0957081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01319309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02021280
IRS990/TotalProgramServiceRevenueAmt0164437
IRS990/TotalReportableCompFromOrgAmt0117500
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02741699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07133

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,313
Liabilities
$513,004
Net assets
$1,319,309
Revenue
$2,741,699
Expenses
$2,379,471
Net income
$362,228
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