Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 47-4712475 • 501(c)3 • Elmsford, NY
Profile
To aid in animal rescue and provide medical care, nourishment, and a safe haven for abandoned, abused, and disabled animals. To engage in education, advocacy and collaboration in its mission "to rescue one by one until there are none".
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$10,783,071
Down $156,619 (-1.4%) from 2023
Liabilities
Up$96,564
Up $12,987 (+16%) from 2023
Net Assets
Down$10,686,507
Down $169,606 (-1.6%) from 2023
Revenue
Down$1,469,421
Down $3,675,249 (-71%) from 2023
Expenses
Up$1,532,076
Up $268,388 (+21%) from 2023
Net Income
Down-$62,655
Down $3,943,637 (-102%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To aid in animal rescue and provide medical care, nourishment, and a safe haven for abandoned, abused, and disabled animals. To engage in education, advocacy and collaboration in its mission "to rescue one by one until there are none".
To aid in animal rescue and provide medical care, nourishment, and a safe haven for abandoned, abused, and disabled animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,653,854 | $5,549,435 | ▼ $104,419 |
| Investments Other Securities | $4,286,720 | $4,259,817 | ▼ $26,903 |
| Cash and Non-Interest-Bearing Accounts | $816,153 | $732,653 | ▼ $83,500 |
| Accounts Receivable | $40,000 | $124,211 | ▲ $84,211 |
| Savings and Temporary Cash Investments | $118,710 | $81,554 | ▼ $37,156 |
| Prepaid Expenses and Deferred Charges | $17,180 | $20,116 | ▲ $2,936 |
| Investments in Publicly Traded Securities | $7,073 | $15,285 | ▲ $8,212 |
| Total Assets | $10,939,690 | $10,783,071 | ▼ $156,619 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,577 | $96,564 | ▲ $12,987 |
| Total Liabilities | $83,577 | $96,564 | ▲ $12,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,756,270 | $8,614,099 | ▼ $142,171 |
| Net Assets With Donor Restrictions | $2,099,843 | $2,072,408 | ▼ $27,435 |
| Total Net Assets Fund Balance | $10,856,113 | $10,686,507 | ▼ $169,606 |
| Total Liabilities and Net Assets / Fund Balance | $10,939,690 | $10,783,071 | ▼ $156,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,168,184 | $411,395 | $4,579,579 |
| Land | $1,243,400 | - | $1,243,400 |
| Equipment | $137,851 | $156,541 | $294,392 |
| Other Securities | $4,259,817 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Angelucci | President | FT | $88,000 | $88,000 |
| Name | Title |
|---|---|
| Leslie Zee | Chairman |
| Michael Arms | Director |
| Rebecca Solomon | Director |
| Patricia Angelucci | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $777,645 |
| Salaries, Compensation, and Employee Benefits | $754,431 |
| Total Fundraising Expense | $6,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,531 | - | - | $584,531 |
| Depreciation Depletion | $153,481 | - | - | $153,481 |
| Current Officers, Directors, Trustees, and Key Employees | $88,000 | - | - | $88,000 |
| All Other Expenses | $61,043 | $21,031 | $3,512 | $85,586 |
| Payroll Taxes | $52,093 | - | - | $52,093 |
| Insurance | $32,079 | - | - | $32,079 |
| Other Expenses | $32,043 | - | - | $32,043 |
| Other Employee Benefits | $29,807 | - | - | $29,807 |
| Office Expenses | $4,562 | $4,723 | $3,128 | $12,413 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Conferences and Meetings | $3,042 | - | - | $3,042 |
| Total Functional Expenses | $1,495,682 | $29,754 | $6,640 | $1,532,076 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,532,076 |
| Total Expenses per Audited Statements | $1,532,076 |
| Total Expenses per Form 990 | $1,532,076 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,221 |
| Fundraising Direct Expenses | $35,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $48,035 | $48,035 | $1,586 | $46,449 |
| Paws Crossed Da | $15,583 | $15,583 | $14,109 | $1,474 |
| Total Events | $63,618 | $63,618 | $34,665 | $28,953 |
“There are no material differences in voting rights among board members. Every board member has the same voting rights.”
“Authority delegated to the executive committee includes hiring and firing employees, establishing and implementing internal controls, creating and maintaining policies and procedures, acquiring fixed asset acquisitions, and incurring debt.”
“Jennifer angelucci patricia angelucci president secretary family (mother/daughter)”
“When there is an opening for a board member, qualified candidates are interviewed by the current board members. Upon completing all interviews, a new member is elected by the entire board. Upon electing a new board member, that individual receives all the rights and privileges, including voting rights, of the other members.”
“Certain decisions are subject to approval of board members. Among these decisions are incurring debt, acquiring capital assets, entering into contracts and establishing and maintaining internal controls.”
“The business and development director reviews the tax return. Upon completion of the review, if all looks good, the return is given to the rest of the board for review. Once the full board approves the return, it is filed in a timely manner.”
“The board annual collects conflicts of interest policy documents and reviews them to ensure that there are no present conflicts of interest.”
“Governing documents are made available to the public upon request. If an individual wishes to examine the governing documents of the organization, they simply need to contact the organization and request the documents. Upon request, the documents are assembled and arrangements are made to have them delivered to the individual making the request.”
“To aid in animal rescue and provide medical care, nourishment, and a safe haven for abandoned, abused, and disabled animals. To engage in education, advocacy and collaboration in its mission "to rescue one by one until there are none".”
“Volunteers donate time and services at the shelter to help out in the capacity of taking care of the animals and running the operations of the shelter.”
“ROUNDING 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 1064552 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE POTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143727878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 WAREHOUSE LANE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELMSFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 732653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3042 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1064552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81660 |
| IRS990/CYOtherExpensesAmt | 0 | 777645 |
| IRS990/CYOtherRevenueAmt | 0 | 36793 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754431 |
| IRS990/CYTotalExpensesAmt | 0 | 1532076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6640 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1469421 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153481 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153481 |
| IRS990/Desc | 0 | ANIMAL RESCUE - TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2099843 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2072408 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1495682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER ANGELUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ANGELUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LESLIE ZEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1504769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32079 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81660 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4286720 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4259817 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15285 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567936 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5653854 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5549435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6117371 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS. TO ENGAGE IN EDUCATION, ADVOCACY AND COLLABORATION IN ITS MISSION "TO RESCUE ONE BY ONE UNTIL THERE ARE NONE". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10856113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10686507 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29873 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106951 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8614099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29807 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATION AND VACCINATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PET FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32043 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6920 |
| IRS990/OtherRevenueTotalAmt | 0 | 6920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 584531 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20116 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE ZEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DONATION CANS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 280700 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 2365 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 1986 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4729342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109370 |
| IRS990/PYOtherExpensesAmt | 0 | 658481 |
| IRS990/PYOtherRevenueAmt | 0 | 37662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3880982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 605207 |
| IRS990/PYTotalExpensesAmt | 0 | 1263688 |
| IRS990/PYTotalRevenueAmt | 0 | 5144670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1016225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4729342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2237179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2769551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11624321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 193211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 291350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1258954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 193211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12883275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1307575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4838712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2476747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3077269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1182972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12883275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1389175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4948083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2477568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3078434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1183226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13076486 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4168184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4579579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156541 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 294392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1532076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1243400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1243400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4259817 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1469421 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5549435 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4259817 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1532076 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1469421 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1469421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1532076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PAWS CROSSED DA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18370 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS. TO ENGAGE IN EDUCATION, ADVOCACY AND COLLABORATION IN ITS MISSION "TO RESCUE ONE BY ONE UNTIL THERE ARE NONE". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS DONATE TIME AND SERVICES AT THE SHELTER TO HELP OUT IN THE CAPACITY OF TAKING CARE OF THE ANIMALS AND RUNNING THE OPERATIONS OF THE SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG BOARD MEMBERS. EVERY BOARD MEMBER HAS THE SAME VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTHORITY DELEGATED TO THE EXECUTIVE COMMITTEE INCLUDES HIRING AND FIRING EMPLOYEES, ESTABLISHING AND IMPLEMENTING INTERNAL CONTROLS, CREATING AND MAINTAINING POLICIES AND PROCEDURES, ACQUIRING FIXED ASSET ACQUISITIONS, AND INCURRING DEBT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JENNIFER ANGELUCCI PATRICIA ANGELUCCI PRESIDENT SECRETARY FAMILY (MOTHER/DAUGHTER) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHEN THERE IS AN OPENING FOR A BOARD MEMBER, QUALIFIED CANDIDATES ARE INTERVIEWED BY THE CURRENT BOARD MEMBERS. UPON COMPLETING ALL INTERVIEWS, A NEW MEMBER IS ELECTED BY THE ENTIRE BOARD. UPON ELECTING A NEW BOARD MEMBER, THAT INDIVIDUAL RECEIVES ALL THE RIGHTS AND PRIVILEGES, INCLUDING VOTING RIGHTS, OF THE OTHER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CERTAIN DECISIONS ARE SUBJECT TO APPROVAL OF BOARD MEMBERS. AMONG THESE DECISIONS ARE INCURRING DEBT, ACQUIRING CAPITAL ASSETS, ENTERING INTO CONTRACTS AND ESTABLISHING AND MAINTAINING INTERNAL CONTROLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BUSINESS AND DEVELOPMENT DIRECTOR REVIEWS THE TAX RETURN. UPON COMPLETION OF THE REVIEW, IF ALL LOOKS GOOD, THE RETURN IS GIVEN TO THE REST OF THE BOARD FOR REVIEW. ONCE THE FULL BOARD APPROVES THE RETURN, IT IS FILED IN A TIMELY MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD ANNUAL COLLECTS CONFLICTS OF INTEREST POLICY DOCUMENTS AND REVIEWS THEM TO ENSURE THAT THERE ARE NO PRESENT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IF AN INDIVIDUAL WISHES TO EXAMINE THE GOVERNING DOCUMENTS OF THE ORGANIZATION, THEY SIMPLY NEED TO CONTACT THE ORGANIZATION AND REQUEST THE DOCUMENTS. UPON REQUEST, THE DOCUMENTS ARE ASSEMBLED AND ARRANGEMENTS ARE MADE TO HAVE THEM DELIVERED TO THE INDIVIDUAL MAKING THE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 10783071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10939690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10783071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1064552 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6640 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1495682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1532076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83577 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96564 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83577 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96564 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10856113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10686507 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1495682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 286416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 323209 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1469421 |
| IRS990/TotalVolunteersCnt | 0 | 853 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10783071 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 91 BEACON HILL RD |
| IRS990/USAddress/CityNm | 0 | ARDSLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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