Civic Intelligence

Rock N Rescue

EIN 82-2255663 • 501(c)3 • Bedford Hills, NY

Profile

Primary focus is to assist families looking for a pet that is not only happy and healthy, but a pet that can provide a therapeutic solution for emotional and physical ailments. Our motto is "we rescue pets to rescue people".

1 Babbitt RoadBedford Hills, NY 10507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.44x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$96,962

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,578,076

Up $838,519 (+113%) from 2023

Liabilities

Up

$698,583

Up $665,382 (+2004%) from 2023

Net Assets

Up

$879,493

Up $173,137 (+25%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$949,867

Up $187,364 (+25%) from 2023

Expenses

Up

$776,730

Up $10,477 (+1.4%) from 2023

Net Income

Up

$173,137

Up $176,887 (+4717%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $43,753Liabilities 2018: $15,000Net Assets 2018: $28,7532018Assets 2019: $131,635Liabilities 2019: $4,683Net Assets 2019: $126,9522019Assets 2020: $364,887Liabilities 2020: $11,085Net Assets 2020: $353,8022020Assets 2021: $507,916Liabilities 2021: $38,273Net Assets 2021: $469,6432021Assets 2022: $744,680Liabilities 2022: $34,574Net Assets 2022: $710,1062022Assets 2023: $739,557Liabilities 2023: $33,201Net Assets 2023: $706,3562023Assets 2024: $1,578,076Liabilities 2024: $698,583Net Assets 2024: $879,4932024

Highlighted filing

2024

Assets$1,578,076
Liabilities$698,583
Net Assets$879,493
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $132,039Expenses 2018: $109,181Net Income 2018: $22,8582018Revenue 2019: $279,837Expenses 2019: $191,955Net Income 2019: $87,8822019Revenue 2020: $422,380Expenses 2020: $195,530Net Income 2020: $226,8502020Revenue 2021: $487,816Expenses 2021: $371,975Net Income 2021: $115,8412021Revenue 2022: $779,907Expenses 2022: $539,444Net Income 2022: $240,4632022Revenue 2023: $762,503Expenses 2023: $766,253Net Income 2023: -$3,7502023Revenue 2024: $949,867Expenses 2024: $776,730Net Income 2024: $173,1372024

Highlighted filing

2024

Revenue$949,867
Expenses$776,730
Net Income$173,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,076
Liabilities
$698,583
Net assets
$879,493
Revenue
$949,867
Expenses
$776,730
Net income
$173,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.70$0.88$0.95$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.76$0.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.78$0.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.49$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.42$0.20$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.28$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$949,867
Mission and Program Overview

Mission

Primary focus is to assist families looking for a pet that is not only happy and healthy, but a pet that can provide a therapeutic solution for emotional and physical ailments. Our motto is "we rescue pets to rescue people".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,554$1,072,015▲ $685,461
Cash and Non-Interest-Bearing Accounts$349,246$501,684▲ $152,438
Intangible Assets$3,757$3,477▼ $280
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$739,557$1,578,076▲ $838,519
Other Assets Total-$900-
Liabilities
Other Liabilities$33,201$698,583▲ $665,382
Total Liabilities$33,201$698,583▲ $665,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,356$879,493▲ $173,137
Total Net Assets Fund Balance$706,356$879,493▲ $173,137
Total Liabilities and Net Assets / Fund Balance$739,557$1,578,076▲ $838,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,853$28,147$925,000
Leasehold Improvements$142,987$24,333$167,320
Equipment$32,175$41,520$73,695
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juli CialoneTreasurerFT$96,962$96,962
James ScovaVice PresidentFT$86,865$86,865
Marla ValentinePresidentFT$20,262$20,262

Board Members and Trustees

NameTitle
HEATHER O'CONNORMarketing Chair
Jenn VolzBoard Member
TRIPP McCUNEBoard Member
Tracey PruzanBoard Member
AMANDA O'NEILLFundraising CHA
Cary BrennerMedical Advisor
Diane SklarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,933
Program Service Revenue
$679,856
Investment Income
$7,565
Other Revenue
$31,513
All Other Contributions
$230,933
Change in Net Assets
$173,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,661
Salaries, Compensation, and Employee Benefits$303,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$204,089--$204,089
All Other Expenses$74,327$26,129-$100,456
Other Salaries and Wages$76,400--$76,400
Depreciation Depletion$42,188--$42,188
Interest-$41,681-$41,681
Insurance$35,521--$35,521
Payroll Taxes$22,580--$22,580
Advertising-$21,654-$21,654
Other Expenses$21,216--$21,216
Office Expenses$19,401--$19,401
Fees for Services Legal$5,585--$5,585
Fees for Services Other-$199-$199
Total Functional Expenses$687,067$89,663$0$776,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Mortgage-PCSB Bank$683,454
N/p Volvo$11,078
Credit Cards$4,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rock N Rescue
EIN
82-2255663
Phone
9146885499
Address
1 Babbitt Road, Bedford Hills, NY 10507

Signing Officer

Name
Juli Cialone
Title
Treasurer
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juli Cialone
Formed
2017
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
7

Preparer

Firm
Amidon & Villeneuve Cpas Pc
Address
1385 MONROE AVENUE, ROCHESTER, NY 14618
Preparer
Colby L Amidon CPA
Phone
5852880990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $18651; Column (B) - Program Services = $18651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bookkeeping: Column (A) - Total = $7925; Column (B) - Program Services = $0; Column (C) - Management & General = $7925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER & INTERNET: Column (A) - Total = $3963; Column (B) - Program Services = $3963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $1185; Column (B) - Program Services = $1185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1194; Column (B) - Program Services = $1194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FRAUD: Column (A) - Total = $4208; Column (B) - Program Services = $4208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT/PAYPAL FEES: Column (A) - Total = $7643; Column (B) - Program Services = $7643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $18204; Column (B) - Program Services = $0; Column (C) - Management & General = $18204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTS: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPAY/NEUTER Deposit return: Column (A) - Total = $4700; Column (B) - Program Services = $4700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBCONTRACTOR: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5538; Column (B) - Program Services = $5538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $1403; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $16840; Column (B) - Program Services = $16840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0949867
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035521
IRS990/InsuranceGrp/TotalAmt035521
IRS990/IntangibleAssetsGrp/BOYAmt03757
IRS990/IntangibleAssetsGrp/EOYAmt03477
IRS990/InterestGrp/ManagementAndGeneralAmt041681
IRS990/InterestGrp/TotalAmt041681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07565
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01072015
IRS990/LandBldgEquipCostOrOtherBssAmt01166015
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0PRIMARY FOCUS IS TO ASSIST FAMILIES LOOKING FOR A PET THAT IS NOT ONLY HAPPY AND HEALTHY, BUT A PET THAT CAN PROVIDE A THERAPEUTIC SOLUTION FOR EMOTIONAL AND PHYSICAL AILMENTS. OUR MOTTO IS "WE RESCUE PETS TO RESCUE PEOPLE".
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0706356
IRS990/NetAssetsOrFundBalancesEOYAmt0879493
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879493
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019401
IRS990/OfficeExpensesGrp/TotalAmt019401
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VETTING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt086891
IRS990/OtherExpensesGrp/ProgramServicesAmt172226
IRS990/OtherExpensesGrp/ProgramServicesAmt226643
IRS990/OtherExpensesGrp/ProgramServicesAmt321216
IRS990/OtherExpensesGrp/TotalAmt086891
IRS990/OtherExpensesGrp/TotalAmt172226
IRS990/OtherExpensesGrp/TotalAmt226643
IRS990/OtherExpensesGrp/TotalAmt321216
IRS990/OtherLiabilitiesGrp/BOYAmt033201
IRS990/OtherLiabilitiesGrp/EOYAmt0698583
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0Office Space Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031513
IRS990/OtherRevenueTotalAmt031513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076400
IRS990/OtherSalariesAndWagesGrp/TotalAmt076400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022580
IRS990/PayrollTaxesGrp/TotalAmt022580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULI CIALONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0679856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0679856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439049
IRS990/PYProgramServiceRevenueAmt0562762
IRS990/PYRevenuesLessExpensesAmt0-3750
IRS990/PYSalariesCompEmpBnftPaidAmt0327204
IRS990/PYTotalExpensesAmt0766253
IRS990/PYTotalRevenueAmt0762503
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173137
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03029913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03029913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03029913
IRS990ScheduleA/TotalSupportAmt03029913
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1683454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage-PCSB Bank
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P VOLVO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01072015
IRS990ScheduleD/TotalLiabilityAmt0698583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO: Column (A) - Total = $18651; Column (B) - Program Services = $18651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkeeping: Column (A) - Total = $7925; Column (B) - Program Services = $0; Column (C) - Management & General = $7925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER & INTERNET: Column (A) - Total = $3963; Column (B) - Program Services = $3963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS: Column (A) - Total = $1185; Column (B) - Program Services = $1185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $1194; Column (B) - Program Services = $1194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FRAUD: Column (A) - Total = $4208; Column (B) - Program Services = $4208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT/PAYPAL FEES: Column (A) - Total = $7643; Column (B) - Program Services = $7643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER TAXES: Column (A) - Total = $577; Column (B) - Program Services = $577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING: Column (A) - Total = $2532; Column (B) - Program Services = $2532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes: Column (A) - Total = $18204; Column (B) - Program Services = $0; Column (C) - Management & General = $18204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENTS: Column (A) - Total = $1740; Column (B) - Program Services = $1740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPAY/NEUTER Deposit return: Column (A) - Total = $4700; Column (B) - Program Services = $4700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBCONTRACTOR: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $5538; Column (B) - Program Services = $5538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION: Column (A) - Total = $1403; Column (B) - Program Services = $1403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH REMOVAL: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES: Column (A) - Total = $16840; Column (B) - Program Services = $16840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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