LAST HOPE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: LAST HOPE INC (EIN 11-2618189)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349306977
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T08:17:59-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200268717	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FUOCO GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PARKWAY DR S STE 302	AddressLine1Txt
City	HAUPPAUGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11788	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	112618189	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAST HOPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAST	BusinessNameControlTxt
Phone	6314251884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 BELTAGH AVENUE	AddressLine1Txt
City	WANTAGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11793	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA STUURMAN	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	STUURMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert J Logan CPA	PreparerPersonNm
PTIN	P01394294	PTIN
Phone	6313601700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LINDA STUURMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 BELTAGH AVENUE	AddressLine1Txt
City	WANTAGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11793	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$763,967	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	450	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$386,203	PYContributionsGrantsAmt
CY Contributions Grants	$498,494	CYContributionsGrantsAmt
PY Program Service Revenue	$161,312	PYProgramServiceRevenueAmt
CY Program Service Revenue	$170,001	CYProgramServiceRevenueAmt
PY Investment Income	$278	PYInvestmentIncomeAmt
CY Investment Income	$1,690	CYInvestmentIncomeAmt
PY Other Revenue	$79,304	PYOtherRevenueAmt
CY Other Revenue	$69,586	CYOtherRevenueAmt
PY Total Revenue	$627,097	PYTotalRevenueAmt
CY Total Revenue	$739,771	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,650	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,201	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$39,002	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$39,006	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,622	CYTotalFundraisingExpenseAmt
PY Other Expenses	$578,197	PYOtherExpensesAmt
CY Other Expenses	$636,037	CYOtherExpensesAmt
PY Total Expenses	$618,849	PYTotalExpensesAmt
CY Total Expenses	$676,244	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$63,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$695,524	TotalAssetsBOYAmt
Total Assets EOY	$740,684	TotalAssetsEOYAmt
Total Liabilities BOY	$77,775	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$68,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$617,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$672,179	NetAssetsOrFundBalancesEOYAmt
Mission	To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$611,551	ExpenseAmt
Grant	$1,201	GrantAmt
Revenue	$149,756	RevenueAmt
Desc	ANIMAL RESCUE AND REHABILITATION	Desc
Total Program Service Expenses	$611,551	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	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	Yes (true)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	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	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	PATI BLACKWOOD	PersonNm
Phone	8288084434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3300 BELTAGH AVENUE	AddressLine1Txt
City	WANTAGH	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11793	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDA STUURMAN
President	35.00	0.00	Yes (X)	Yes (X)	$36,000	$0	$0
TERRI RIZZI
Chairman	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STACY FERRARA
ADVISOR	10.00	0.00	Yes (X)		$0	$0	$0
LETTY CANALS
Vice President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VICKI PERLMUTTER
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0
DOREEN SIMONSON
Vice President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHYLLIS NOON
Treasurer	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DR CHRISTINE BAYHA
ADVISOR	10.00	0.00	Yes (X)		$0	$0	$0
JOANNA ANDERSON
COORDINATOR	10.00	0.00	Yes (X)		$0	$0	$0
DENISE MCDERMOTT
MEMBER	10.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$36,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$9,260	MembershipDuesAmt
All Other Contributions	$489,234	AllOtherContributionsAmt
Noncash Contributions	$118,936	NoncashContributionsAmt
Total Contributions	$498,494	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS & CLINICS	$150,043	$150,043
MERCHANDISE SALES	-$287	-$287
THRIFT STORE SALES	$20,245	$20,245

Field	Value	IRS element (for citing)
Total Program Service Revenue	$170,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,690	TotalRevenueColumnAmt
Exclusion	$1,690	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$27,318	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$3,973	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,345	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$66,464	GamingGrossIncomeAmt
Gaming Direct Expenses	$20,223	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,241	RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$739,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,242	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,690	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,201	TotalAmt
Program Services	$1,201	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Program Services	$30,600	ProgramServicesAmt
Management And General	$3,600	ManagementAndGeneralAmt
Fundraising	$1,800	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,006	TotalAmt
Program Services	$2,555	ProgramServicesAmt
Management And General	$301	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,300	TotalAmt
Management And General	$18,300	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,284	TotalAmt
Management And General	$16,809	ManagementAndGeneralAmt
Fundraising	$475	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$386	TotalAmt
Program Services	$328	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,053	TotalAmt
Program Services	$8,545	ProgramServicesAmt
Management And General	$1,005	ManagementAndGeneralAmt
Fundraising	$503	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$38,720	TotalAmt
Program Services	$32,912	ProgramServicesAmt
Management And General	$3,872	ManagementAndGeneralAmt
Fundraising	$1,936	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,104	TotalAmt
Program Services	$1,894	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$357	TotalAmt
Management And General	$357	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,877	TotalAmt
Program Services	$1,595	ProgramServicesAmt
Management And General	$188	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,698	TotalAmt
Program Services	$13,343	ProgramServicesAmt
Management And General	$1,570	ManagementAndGeneralAmt
Fundraising	$785	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL CARE & RESCUE	$509,477	$509,477
BANK & PROCESSING FEES	$8,862		$8,862
Printing and Publications	$8,666	$6,115	$867	$1,684
REPAIRS & MAINTENANCE	$2,053	$1,744	$206	$103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,200	TotalAmt
Program Services	$1,242	ProgramServicesAmt
Management And General	$885	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$676,244	TotalAmt
Program Services	$611,551	ProgramServicesAmt
Management And General	$57,071	ManagementAndGeneralAmt
Fundraising	$7,622	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,397	BOYAmt
EOY	$81,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$506,075	BOYAmt
EOY	$569,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,806	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,667	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,432	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,409	BOYAmt
EOY	$5,235	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$89,317	BOYAmt
EOY	$81,740	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,520	BOYAmt
EOY	$3,520	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$695,524	BOYAmt
EOY	$740,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$75,630	BOYAmt
EOY	$65,927	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,145	BOYAmt
EOY	$2,578	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,775	BOYAmt
EOY	$68,505	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	$607,925	BOYAmt
EOY	$665,874	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,824	BOYAmt
EOY	$6,305	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$617,749	BOYAmt
EOY	$672,179	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$695,524	BOYAmt
EOY	$740,684	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$63,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,097	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$498,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,390	CurrentTaxYearAmt
Total	$2,307,838	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$498,140	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$555,390	CurrentTaxYearAmt
Total	$2,307,838	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,307,838	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,690	CurrentTaxYearAmt
Total	$13,403	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,321,241	TotalSupportAmt
Public Support CY170	0.99420	PublicSupportCY170Pct
Public Support PY170	0.98950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,330	OtherCostOrOtherBasisAmt
Depreciation	$5,675	DepreciationAmt
Book Value	$4,655	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,873	OtherCostOrOtherBasisAmt
Depreciation	$3,873	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,464	OtherCostOrOtherBasisAmt
Depreciation	$39,884	DepreciationAmt
Book Value	$580	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,235	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Other liabilities	$1,823
Payroll Taxes Payable	$755

Field	Value	IRS element (for citing)
Total Liability	$2,578	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$730,674	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,097	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$9,097	RevenueNotReportedAmt
Revenue Subtotal	$739,771	RevenueSubtotalAmt
Total Revenue Per Form990	$739,771	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$676,244	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$676,244	ExpensesSubtotalAmt
Total Expenses Per Form990	$676,244	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Trees of Love	Event1Nm
Gross Receipts Event1	$16,198	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,198	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$161	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$11,120	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,120	GrossRevenueEvent2Amt
Food And Beverage Event2	$3,150	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$662	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$27,318	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,318	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$3,150	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$823	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,973	DirectExpenseSummaryEventsAmt
Net Income Summary	$23,345	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$19,869	GrossRevenueBingoAmt
Non Cash Prizes Bingo	$6,000	NonCashPrizesBingoAmt
Other Direct Expenses Bingo	$1,087	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	1.00000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$46,595	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$3,234	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$5,500	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,457	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$66,464	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,234	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$11,500	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,544	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$17,278	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$49,186	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NY	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
FOOD/SUPPLIES	$50,000	FMV
THRIFT ITEMS	$56,246	FMV
AUCTION	$12,690	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE ORGANIZATION'S TREASURER RECEIVES A DRAFT COPY OF THE 990 AND FINANCIALSTATEMENT FOR REVIEW AND PRESENTATION TO THE OFFICERS. THE TREASURER REVIEWS ALLDETAILS OF THE RETURN AND COMPARES ALL DATA TO THE BOOKS AND RECORDS. QUESTIONS ANDDISCREPANCIES ARE REVIEWED WITH THE TAX PREPARER PRIOR TO ISSUING THE FINAL VERSIONOF THE COMPLETED RETURN. THE COMPLETED RETURN IS THEN APPROVED.
Form 990, Part VI, Section C, Line 19	No documents available to the public.