2024-05-09T05:48:15-07:00 2023-12-31 261077192 GORE & LANEY CPAS LLC 17 BAYWOOD DRIVE QUEENSBURY NY 12804 990 2023-01-01 850761293 ADK SPAY AND NEUTER CORP ADKS 5185021022 100 JOHN ST HUDSON FALLS NY 12839 Sarah Jensen DVM President 5185021022 2024-05-09 true Sarah Jensen XXX-XX-XXXX true Michael J Laney P00471046 5187472133 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Sarah Jensen DVM 100 JOHN ST HUDSON FALLS NY 128392512 549513 false X http://adkspayandneuter.com/ X 2020 NY Low cost spay and neuter clinic 4 3 9 3 0 2092 1850 294082 547663 0 0 296174 549513 0 0 138982 279906 0 0 119860 166277 258842 446183 37332 103330 99652 199233 4997 1248 94655 197985 Low cost spay and neuter clinic false false 348235 547663 Low cost spay and neutering 348235 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 9 true false false false false false false false 0 false false false false false false false X 4 3 false false false false false false false true true false false true true true true false false true false false NY X Dr Sarah Jensen 5185021022 100 John Street Hudson Falls NY 128392512 Sarah Jensen DVM Exec Dir / Pres 45.00 0.00 X 140000 0 0 Christopher Chadwick Vice President 1.00 0.00 X X 0 0 0 George Polunci Treasurer 1.00 0.00 X X 0 0 0 Virginia A Curran Secretary 1.00 0.00 X X 0 0 0 140000 1 false false false 0 1850 1850 547663 0 0 0 0 0 0 0 0 0 549513 547663 0 0 0 0 140000 70000 70000 0 127994 127994 0 0 11912 11912 0 0 2290 2290 0 0 0 50 50 0 5522 5522 0 0 57056 54203 2853 681 681 0 0 0 0 10364 10259 105 9958 9958 SUPPLIES 62903 62903 Merchant Fees 17128 17128 Printing and Publications 296 296 Postage and Shipping 29 29 0 446183 348235 97948 0 68039 158234 0 0 0 0 0 0 0 0 64370 23371 31613 40999 0 0 0 0 0 99652 199233 4997 1248 4997 1248 X 94655 197985 94655 197985 99652 199233 103330 X true X false false false X 2680 2092 1850 6622 0 0 2680 2092 1850 6622 0 6622 0 0 0 6622 X 0.00000 2997 100 2897 60945 23105 37840 428 166 262 40999 X Part X : FIN48 Footnote IN ACCORDANCE WITH GENERALLY ACEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY RECOGNIZING TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS AND, THEREFORE, BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2023, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2020. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, WHO PROVIDES EACH DIRECTOR WITH A COPY OF THE 990 FOR ITS REVIEW BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c ON AN ANNUAL BASIS, EVERY BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST POLICY STATEMENT AND SUBMIT IT TO THE EXECUTIVE DIRECTOR AT THE ANNUAL MEETING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS BASED ON INDUSTRY STANDARDS FOR VETERINARY SERVICE ORGANIZATIONS, ALONG WITH RESOURSES AVAILABLE TO PROVIDE COMPENSATION.THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are availabe to the public upon request at 100 John Street, Hudsalls, NY 12839 FORM 990, PART XII, LINE 1 ACCOUNTING METHOD THE ORGANIZATION CHANGED ACCOUNTING METHOD FROM CASH TO ACCRUAL. THE NEW YORK STATE CHARITIES ANNUAL FILING REQUIRES SUBMISSION OF FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GAAP.