PAWS CROSSED ANIMAL RESCUE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PAWS CROSSED ANIMAL RESCUE INC (EIN 47-4712475)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349301315
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T03:37:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810983950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE J EGLIT JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 CHELSEA CV S | AddressLine1Txt |
| City | HOPEWELL JUNCTION | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474712475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAWS CROSSED ANIMAL RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAWS | BusinessNameControlTxt |
| Phone | 9143727878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WAREHOUSE LANE SOUTH | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE ZEE | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9143727878 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THEODORE J EGLIT JR CPA | PreparerPersonNm |
| PTIN | P00044008 | PTIN |
| Phone | 8452271961 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE ZEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BEACON HILL RD | AddressLine1Txt |
| City | ARDSLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,186,052 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAWSCROSSEDNY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 1243 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,237,179 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,729,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $232,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,296 | CYProgramServiceRevenueAmt |
| PY Investment Income | $821 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,343 | PYOtherRevenueAmt |
| CY Other Revenue | $37,662 | CYOtherRevenueAmt |
| PY Total Revenue | $2,524,118 | PYTotalRevenueAmt |
| CY Total Revenue | $5,144,670 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $531,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $605,207 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $609,628 | PYOtherExpensesAmt |
| CY Other Expenses | $658,481 | CYOtherExpensesAmt |
| PY Total Expenses | $1,141,257 | PYTotalExpensesAmt |
| CY Total Expenses | $1,263,688 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,382,861 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,880,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,043,584 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,939,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,454 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,975,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,856,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,228,786 | ExpenseAmt |
| Desc | ANIMAL RESCUE - TO AID IN ANIMAL RESCUE AND PROVIDE MEDICAL CARE, NOURISHMENT, AND A SAFE HAVEN FOR ABANDONED, ABUSED, AND DISABLED ANIMALS | Desc |
| Total Program Service Expenses | $1,228,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE POTTER | PersonNm |
| Phone | 9143727878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WAREHOUSE LANE SOUTH | AddressLine1Txt |
| City | ELMSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10523 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JENNIFER ANGELUCCI | ||||||
| PRESIDENT | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| MICHAEL ARMS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| REBECCA SOLOMON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA ANGELUCCI | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ZEE | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,729,342 | AllOtherContributionsAmt |
| Total Contributions | $4,729,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| ADOPTION INCOME | $264,390 | $264,390 |
| SURRENDER FEES | $1,753 | $1,753 |
| BOARDING FEES | $1,205 | $1,205 |
| DONATION CANS | $948 | $948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,296 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,287 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,905 | TotalRevenueColumnAmt |
| Exclusion | $25,905 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MERCHANDISE | $9,323 | $9,323 |
| REFUNDS | $2,434 | $2,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,144,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,370 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $305,958 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,605 | TotalAmt |
| Program Services | $472,605 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,705 | TotalAmt |
| Program Services | $11,705 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,897 | TotalAmt |
| Program Services | $45,897 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405 | TotalAmt |
| Fundraising | $1,405 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,984 | TotalAmt |
| Program Services | $4,793 | ProgramServicesAmt |
| Management And General | $10,191 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Program Services | $1,193 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,659 | TotalAmt |
| Program Services | $115,659 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,570 | TotalAmt |
| Program Services | $36,570 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VETERINARY EXPENSE | $198,606 | $198,606 |
| UTILITIES | $102,037 | $102,037 |
| MEDICATION AND VACCINATIO | $73,272 | $73,272 |
| PET FOOD | $26,767 | $26,767 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,988 | TotalAmt |
| Program Services | $64,682 | ProgramServicesAmt |
| Management And General | $18,448 | ManagementAndGeneralAmt |
| Fundraising | $1,858 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,263,688 | TotalAmt |
| Program Services | $1,228,786 | ProgramServicesAmt |
| Management And General | $31,639 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,239 | BOYAmt |
| EOY | $816,153 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,260 | BOYAmt |
| EOY | $118,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,109 | BOYAmt |
| EOY | $17,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,068,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,457 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974,647 | BOYAmt |
| EOY | $5,653,854 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,329 | BOYAmt |
| EOY | $7,073 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,000 | BOYAmt |
| EOY | $4,286,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,043,584 | BOYAmt |
| EOY | $10,939,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,454 | BOYAmt |
| EOY | $83,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,454 | BOYAmt |
| EOY | $83,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,847,852 | BOYAmt |
| EOY | $8,756,270 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,127,278 | BOYAmt |
| EOY | $2,099,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,130 | BOYAmt |
| EOY | $10,856,113 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,043,584 | BOYAmt |
| EOY | $10,939,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,880,982 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,769,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,237,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,729,342 | CurrentTaxYearAmt |
| Total | $11,005,759 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,718 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $239,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,370 | CurrentTaxYearAmt |
| Total | $1,246,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,182,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,077,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,838,712 | CurrentTaxYearAmt |
| Total | $12,252,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,252,443 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,371 | CurrentTaxYearAmt |
| Total | $112,000 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,371 | CurrentTaxYearAmt |
| Total | $112,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,183,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,078,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,477,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,948,083 | CurrentTaxYearAmt |
| Total | $12,364,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,231,700 | OtherCostOrOtherBasisAmt |
| Book Value | $1,231,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,559,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,459 | DepreciationAmt |
| Book Value | $4,271,140 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,998 | DepreciationAmt |
| Book Value | $151,014 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,653,854 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,286,720 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,286,720 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $5,144,670 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,144,670 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,144,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,263,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,263,688 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,263,688 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $42,859 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $42,859 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,250 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,209 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,500 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS CROSSED DA | Event2Nm |
| Gross Receipts Event2 | $23,569 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,569 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,858 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $66,428 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,428 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,250 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,209 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,358 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,611 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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". |
| FORM 990, PAGE 1, PART I, LINE 6 | 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. |
| FORM 990, PAGE 6, PART VI | THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG BOARD MEMBERS. EVERY BOARD MEMBER HAS THE SAME VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 1A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JENNIFER ANGELUCCI PATRICIA ANGELUCCI PRESIDENT SECRETARY FAMILY (MOTHER/DAUGHTER) |
| FORM 990, PAGE 6, PART VI, LINE 7A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 7B | 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 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. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD ANNUAL COLLECTS CONFLICTS OF INTEREST POLICY DOCUMENTS AND REVIEWS THEM TO ENSURE THAT THERE ARE NO PRESENT CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 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. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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