Civic Intelligence

Pets Are Wonderful Support Inc.

990 • Fiscal year 2023 • EIN 80-0233785

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 11, 2024

Organization Profilewww.PAWSNY.org

View Organization Page

134 West 29th Street 802New York, NY 10001

(212) 203-4760

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$81,192

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • NTEE D20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$970,163

Up $222,999 (+30%) from 2022

Net Assets

Up

$970,163

Up $222,999 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$963,573

Up $4,238 (+0.4%) from 2022

Expenses

Down

$740,574

Down $55,400 (-7.0%) from 2022

Net Income

Up

$222,999

Up $59,638 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2008: $6,847Liabilities 2008: $02008Assets 2009: $10,506Liabilities 2009: $02009Assets 2011: $15,795Liabilities 2011: $02011Assets 2012: $12,711Liabilities 2012: $02012Assets 2013: $35,082Liabilities 2013: $02013Assets 2014: $82,405Liabilities 2014: $02014Assets 2015: $110,654Liabilities 2015: $02015Assets 2016: $161,907Liabilities 2016: $2,841Net Assets 2016: $159,0662016Assets 2017: $190,456Liabilities 2017: $409Net Assets 2017: $190,0472017Assets 2018: $307,699Liabilities 2018: $518Net Assets 2018: $307,1812018Assets 2019: $350,383Liabilities 2019: $892Net Assets 2019: $349,4912019Assets 2020: $649,903Liabilities 2020: $54,180Net Assets 2020: $595,7232020Assets 2021: $632,835Liabilities 2021: $49,032Net Assets 2021: $583,8032021Assets 2022: $747,164Liabilities 2022: $0Net Assets 2022: $747,1642022Assets 2023: $970,163Liabilities 2023: $0Net Assets 2023: $970,1632023Assets 2024: $889,856Liabilities 2024: $0Net Assets 2024: $889,8562024Assets 2025: $809,500Liabilities 2025: $0Net Assets 2025: $809,5002025

Highlighted filing

2023

Assets$970,163
Liabilities$0
Net Assets$970,163
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2008: $8,810Expenses 2008: $1,963Net Income 2008: $6,8472008Revenue 2009: $6,470Expenses 2009: $2,811Net Income 2009: $3,6592009Revenue 2011: $4,203Expenses 2011: $1,942Net Income 2011: $2,2612011Revenue 2012: $55,086Expenses 2012: $42,375Net Income 2012: $12,7112012Revenue 2013: $105,883Expenses 2013: $100,304Net Income 2013: $5,5792013Revenue 2014: $166,048Expenses 2014: $118,725Net Income 2014: $47,3232014Revenue 2015: $187,017Expenses 2015: $158,768Net Income 2015: $28,2492015Revenue 2016: $251,496Expenses 2016: $203,084Net Income 2016: $48,4122016Revenue 2017: $324,310Expenses 2017: $293,329Net Income 2017: $30,9812017Revenue 2018: $451,983Expenses 2018: $334,849Net Income 2018: $117,1342018Revenue 2019: $470,230Expenses 2019: $427,920Net Income 2019: $42,3102019Revenue 2020: $705,696Expenses 2020: $459,464Net Income 2020: $246,2322020Revenue 2021: $517,165Expenses 2021: $529,085Net Income 2021: -$11,9202021Revenue 2022: $959,335Expenses 2022: $795,974Net Income 2022: $163,3612022Revenue 2023: $963,573Expenses 2023: $740,574Net Income 2023: $222,9992023Revenue 2024: $760,714Expenses 2024: $850,591Net Income 2024: -$89,8772024Revenue 2025: $772,772Expenses 2025: $862,773Net Income 2025: -$90,0012025

Highlighted filing

2023

Revenue$963,573
Expenses$740,574
Net Income$222,999
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 11, 2024
Return Version
2022v5.0
Gross Receipts
$998,670
Mission and Program Overview

Mission

The mission of the organization is to help new york city's most vulnerable residents remain with their pets by delivering critical programs and services through a community of partners and volunteers.

Help New York City's most vulnerable residents remain with their pets by delivering critical programs and services through a community of partners and volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$579,751$718,623▲ $138,872
Cash and Non-Interest-Bearing Accounts$150,133$235,579▲ $85,446
Land, Buildings, and Equipment, Net$1,980$661▼ $1,319
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$747,164$970,163▲ $222,999
Other Assets Total$15,300$15,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$579,364$762,304▲ $182,940
Net Assets With Donor Restrictions$167,800$207,859▲ $40,059
Total Net Assets Fund Balance$747,164$970,163▲ $222,999
Total Liabilities and Net Assets / Fund Balance$747,164$970,163▲ $222,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661$5,937$6,598
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel HermanExecutive DirectorFT$81,192$81,192

Board Members and Trustees

NameTitle
Garry BuffChair
Danielle MazandiVice Chair
Janey PlaceDirector
Julie StahlDirector
Minji KimDirector
Shane ArtisDirector
Shari GoldDirector
Karin MagnusonSecretary
Juan R HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,771
Program Service Revenue
$0
Investment Income
$16,899
Other Revenue
$-35,097
All Other Contributions
$809,480
Change in Net Assets
$222,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,573
Total Revenue per Audited Statements
$963,573
Total Revenue per Form 990
$963,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,698
Other Expenses$334,876
Total Fundraising Expense$140,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,850$50,508$67,903$285,261
Current Officers, Directors, Trustees, and Key Employees$49,829$15,084$20,279$85,192
Occupancy$29,892$12,696$2,242$44,830
Payroll Taxes$17,920$4,548$7,556$30,024
Other Expenses$14,833$2,781$927$18,541
Insurance$4,275$1,973$329$6,577
Fees for Services Accounting-$5,845-$5,845
Office Expenses$4,264$800$267$5,331
Other Employee Benefits$3,116$791$1,314$5,221
Depreciation Depletion-$1,319-$1,319
Total Functional Expenses$500,541$99,696$140,337$740,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$740,574
Total Expenses per Audited Statements$740,574
Total Expenses per Form 990$740,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endurance$98,032-$5,525-
Annual Benefit$72,080-$7,787-
Total Events$170,112-$34,957$-34,957
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-
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 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
Yes
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

“Juan R. Hernandez is married to Rachel Herman (Executive Director). Mr. Hernandez does not vote or participate in conversations relating to Rachel Herman, including, but not limited to, her performance and her compensation.”

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

“A copy of the form 990 is mailed to each board member for approvalprior to filing.”

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

“Officer compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other documents are available upon request.the form 990 is also available online”

Filing and Contact Details

Filer

Filer Name
Pets are Wonderful Support Inc
EIN
80-0233785
Phone
2122034760
Address
134 West 29th Street 802, New York, NY 10001

Signing Officer

Name
Rachel Herman
Title
Executive Director
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
515

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
Ernest Patrick Smith CPA
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: foster and emergency care - provides direct and indirectcare for pets when their guardians are hospitalized or planning for hospitalization. Benefits approx 50 people and 53 pets.”

Raw XML AppendixShowing 400 of 490 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0762304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02242
IRS990/OccupancyGrp/ManagementAndGeneralAmt012696
IRS990/OccupancyGrp/ProgramServicesAmt029892
IRS990/OccupancyGrp/TotalAmt044830
IRS990/OfficeExpensesGrp/FundraisingAmt0267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt04264
IRS990/OfficeExpensesGrp/TotalAmt05331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015300
IRS990/OtherAssetsTotalGrp/EOYAmt015300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05221
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt038403
IRS990/OtherExpensesGrp/FundraisingAmt11117
IRS990/OtherExpensesGrp/FundraisingAmt2927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12781
IRS990/OtherExpensesGrp/ProgramServicesAmt0191688
IRS990/OtherExpensesGrp/ProgramServicesAmt117874
IRS990/OtherExpensesGrp/ProgramServicesAmt214833
IRS990/OtherExpensesGrp/TotalAmt0191688
IRS990/OtherExpensesGrp/TotalAmt138403
IRS990/OtherExpensesGrp/TotalAmt222342
IRS990/OtherExpensesGrp/TotalAmt318541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285261
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04548
IRS990/PayrollTaxesGrp/ProgramServicesAmt017920
IRS990/PayrollTaxesGrp/TotalAmt030024
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER AND EMERGENCY CARE - PROVIDES DIRECT AND INDIRECTCARE FOR PETS WHEN THEIR GUARDIANS ARE HOSPITALIZED OR PLANNING FOR HOSPITALIZATION. BENEFITS APPROX 50 PEOPLE AND 53 PETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151013
IRS990/ProgSrvcAccomActy3Grp/Desc0Vet Care - Provides financial assistance for vet care. Benefits 56 people and 65 pets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386690
IRS990/PYOtherRevenueAmt049032
IRS990/PYRevenuesLessExpensesAmt0163361
IRS990/PYSalariesCompEmpBnftPaidAmt0409284
IRS990/PYTotalExpensesAmt0795974
IRS990/PYTotalRevenueAmt0959335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0703240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03525513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt03525513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0911266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03525513
IRS990ScheduleA/TotalSupportAmt03545343
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/BookValueAmt0661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06598
IRS990ScheduleD/ExpensesSubtotalAmt0740574
IRS990ScheduleD/RevenueSubtotalAmt0963573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661
IRS990ScheduleD/TotalExpensesPerForm990Amt0740574
IRS990ScheduleD/TotalRevenuePerForm990Amt0963573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740574
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Endurance
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt021645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07787
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FOSTER AND EMERGENCY CARE - PROVIDES DIRECT AND INDIRECTCARE FOR PETS WHEN THEIR GUARDIANS ARE HOSPITALIZED OR PLANNING FOR HOSPITALIZATION. BENEFITS APPROX 50 PEOPLE AND 53 PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Juan R. Hernandez is married to Rachel Herman (Executive Director). Mr. Hernandez does not vote or participate in conversations relating to Rachel Herman, including, but not limited to, her performance and her compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MAILED TO EACH BOARD MEMBER FOR APPROVALPRIOR TO FILING.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,163
Liabilities
$0
Net assets
$970,163
Revenue
$963,573
Expenses
$740,574
Net income
$222,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.00$8.10$7.73$8.63$0.90
2024Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$7.61$8.51$0.90
2023Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$9.64$7.41$2.23
2022Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$9.59$7.96$1.63
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.49$5.84$5.17$5.29$0.12
2020Summary only. Only limited summary data is available for this year.$6.50$0.54$5.96$7.06$4.59$2.46
2019Summary only. Only limited summary data is available for this year.$3.50$0.01$3.49$4.70$4.28$0.42
2018Summary only. Only limited summary data is available for this year.$3.08$0.01$3.07$4.52$3.35$1.17
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$3.24$2.93$0.31
2016Summary only. Only limited summary data is available for this year.$1.62$0.03$1.59$2.51$2.03$0.48
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.87$1.59$0.28
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$1.66$1.19$0.47
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$1.06$1.00$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.55$0.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.04$0.02$0.02
2009Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.03$0.04
2008Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.02$0.07