Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 46-5633984 • 501(c)3 • Ferndale, NY
Profile
Animal Rescue and Adoption
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$80,357
Up $18,577 (+30%) from 2023
Liabilities
Down$8,696
Down $3,854 (-31%) from 2023
Net Assets
Up$71,661
Up $22,431 (+46%) from 2023
Revenue
Down$201,709
Down $21,604 (-9.7%) from 2023
Expenses
Down$179,278
Down $23,870 (-12%) from 2023
Net Income
Up$22,431
Up $2,266 (+11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Animal Rescue and Adoption
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $40,557 | $46,580 | ▲ $6,023 |
| Cash and Non-Interest-Bearing Accounts | $10,657 | $24,268 | ▲ $13,611 |
| Land, Buildings, and Equipment, Net | $10,566 | $9,509 | ▼ $1,057 |
| Total Assets | $61,780 | $80,357 | ▲ $18,577 |
| Liabilities | |||
| Other Liabilities | $12,550 | $8,696 | ▼ $3,854 |
| Total Liabilities | $12,550 | $8,696 | ▼ $3,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,230 | $71,661 | ▲ $22,431 |
| Total Net Assets Fund Balance | $49,230 | $71,661 | ▲ $22,431 |
| Total Liabilities and Net Assets / Fund Balance | $61,780 | $80,357 | ▲ $18,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,509 | $1,057 | $10,566 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Gerow | Director | PT | $6,900 | $6,900 |
| Name | Title |
|---|---|
| Linda Mullen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $90,339 |
| Other Expenses | $88,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,772 | $18,900 | - | $81,672 |
| Office Expenses | - | $13,908 | - | $13,908 |
| Insurance | $11,249 | - | - | $11,249 |
| Payroll Taxes | $6,661 | $2,006 | - | $8,667 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Conferences and Meetings | - | $3,400 | - | $3,400 |
| Other Expenses | $2,736 | - | - | $2,736 |
| All Other Expenses | $1,837 | - | - | $1,837 |
| Depreciation Depletion | $1,057 | - | - | $1,057 |
| Advertising | $675 | - | - | $675 |
| Total Functional Expenses | $135,064 | $44,214 | $0 | $179,278 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,257 |
| Fundraising Direct Expenses | $1,422 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yard Sale | $15,525 | $15,525 | $1,227 | $14,298 |
| St. Pawtricks & | $5,732 | $5,732 | $195 | $5,537 |
| Total Events | $21,257 | $21,257 | $1,422 | $19,835 |
| Liability | Amount |
|---|---|
| Other Liability | $8,696 |
“Return reviewed with accountant before submission.”
“All governing documents are made available upon request.”
“Volunteers will often walk and spend time with the animals at the shelter. On occasion they will help with other fundraising activities.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL RESCUE AND ADOPTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 675 |
| IRS990/AllOtherContributionsAmt | 0 | 65424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1837 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE GEROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457479450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 897 BRISCOE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWAN LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 65424 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 88939 |
| IRS990/CYOtherRevenueAmt | 0 | 19835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90339 |
| IRS990/CYTotalExpensesAmt | 0 | 179278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1057 |
| IRS990/Desc | 0 | RESCUE AND ADOPTION OF ANIMALS THROUGHOUT SULLIVAN COUNTY AND SURROUNDING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE GEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA MULLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1422 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11249 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10566 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL RESCUE AND ADOPTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 1 | KENNEL & ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2736 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOANNE GEROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 117603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85545 |
| IRS990/PYTotalExpensesAmt | 0 | 203148 |
| IRS990/PYTotalRevenueAmt | 0 | 223313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22431 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 116528 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 65424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 184075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324749 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 15525 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4537 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4537 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 562968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 197399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 562968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 201936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 208242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 567505 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8696 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YARD SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ST. PAWTRICKS & |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 195 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS WILL OFTEN WALK AND SPEND TIME WITH THE ANIMALS AT THE SHELTER. ON OCCASION THEY WILL HELP WITH OTHER FUNDRAISING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN REVIEWED WITH ACCOUNTANT BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61780 |
| IRS990/TotalAssetsEOYAmt | 0 | 80357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 65424 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44214 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135064 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179278 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71661 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135064 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116428 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116450 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201709 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80357 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 897 BRISCOE RD |
| IRS990/USAddress/CityNm | 0 | SWAN LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12783 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANNE GEROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457479450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CATSKILL ANIMAL RESCUE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CATS |
| ReturnHeader/Filer/EIN | 0 | 465633984 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457479450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 263 OLD MONTICELLO RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FERNDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12734 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994244644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARON FREESTONE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIBERTY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8458662419 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON FREESTONE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:53:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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