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Animal Rescue And Welfare Services Inc

  • Plattsburgh, NY
  • Tax-exempt since Nov. 2022
  • EIN: 30-0950784

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$129k (2023)

Expenses
$107k (2023)

Total Assets
$184k (2023)

Total Liabilities
$40.3k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,206
Expenses
$107,111
Net Income
$22,095
Net Assets
$143,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,600
7.4%
Program Services $59,897
46.4%
Investment Income $11,553
8.9%
Net Fundraising $4,113
3.2%
Sales of Assets $0
Net Inventory Sales $44,043
34.1%
Other Revenue $0
Assets/Debt
Total Assets $183,849
Total Liabilities $40,250
Net Assets $143,599
Compensation
Key Employees and Officers Compensation Other
Lillian Cassidy (President) $0 $0
Thomas Salka (Vice President) $0 $0
Sara Besaw (Treasurer) $0 $0
Pamela Brush (Director) $0 $0
Susan O'connor (Director) $0 $0
Pat Harford (Director) $0 $0
Erin Johnson (Secretary) $0 $0
Brenda Sanders (Director) $0 $0
Glenda Giddings (Director) $0 $0
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Document Links

990-EZ
Filed on May 28, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,558
Expenses
$65,630
Net Income
$38,928
Net Assets
$123,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,863
64.9%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $8,510
8.1%
Sales of Assets $0
Net Inventory Sales $28,170
26.9%
Other Revenue $0
Assets/Debt
Total Assets $123,833
Total Liabilities $0
Net Assets $123,833
Compensation
Key Employees and Officers Compensation Other
Lillian Cassidy (President) $0 $0
Thomas Salka (Vice President) $0 $0
Erin Johnson (Secretary) $0 $0
Sara Besaw (Treasurer) $0 $0
Pam Brush (Director) $0 $0
Brenda Sanders (Director) $0 $0
Glenda Giddings (Director) $0 $0
Susan O'connor (Director) $0 $0
Pat Harford (Director) $0 $0
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Document Links

990-EZ
Filed on Feb. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,868
Expenses
$48,114
Net Income
$25,754
Net Assets
$84,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,471
61.6%
Program Services $0
Investment Income $6
0.0%
Net Fundraising $6,137
8.3%
Sales of Assets $0
Net Inventory Sales $22,254
30.1%
Other Revenue $0
Assets/Debt
Total Assets $84,905
Total Liabilities $0
Net Assets $84,905
Compensation
Key Employees and Officers Compensation Other
Lillian Cassidy (President) $0 $0
Thomas Salka (Vice President) $0 $0
Erin Johnson (Secretary) $0 $0
Sara Besaw (Treasurer) $0 $0
Pam Brush (Director) $0 $0
Brenda Sanders (Director) $0 $0
Glenda Giddings (Director) $0 $0
Susan O'connor (Director) $0 $0
Pat Harford (Director) $0 $0
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Document Links

990-EZ
Filed on Jan. 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,204
Expenses
$51,162
Net Income
$8,042
Net Assets
$59,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,732
90.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,464
9.2%
Other Revenue $0
Assets/Debt
Total Assets $59,151
Total Liabilities $0
Net Assets $59,151

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,011
Expenses
$61,629
Net Income
$17,382
Net Assets
$51,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,651
75.5%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $4,901
6.2%
Sales of Assets $0
Net Inventory Sales $14,541
18.4%
Other Revenue $0
Assets/Debt
Total Assets $51,109
Total Liabilities $0
Net Assets $51,109

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,769
Expenses
$63,904
Net Income
$9,865
Net Assets
$33,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,873
78.5%
Program Services $0
Investment Income $0
Net Fundraising $3,871
5.2%
Sales of Assets $0
Net Inventory Sales $12,045
16.3%
Other Revenue $0
Assets/Debt
Total Assets $33,727
Total Liabilities $0
Net Assets $33,727

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,756
Expenses
$47,729
Net Income
$18,027
Net Assets
$23,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,074
76.2%
Program Services $0
Investment Income $0
Net Fundraising $3,738
5.7%
Sales of Assets $0
Net Inventory Sales $11,944
18.2%
Other Revenue $0
Assets/Debt
Total Assets $23,862
Total Liabilities $0
Net Assets $23,862
Compensation
Key Employees and Officers Compensation Other
Lillian Cassidy (President) $0 $0
Denise Nephew (Secretary) $0 $0
Ann Giard Chase (Treasurer) $0 $0
Tom Salka (Vice President) $0 $0
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Document Links

990-EZ
Filed on Aug. 26, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated