Form 990 for tax year 2023
Filed by SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC.
Totals
- Total revenue
- $2,323,227
- Total expenses
- $2,891,341
- Contributions and grants received
- $1,739,333
- Grants paid
- $0
- Program service revenue
- $316,779
- Investment income
- $260,944
- Other revenue
- $6,171
- Total assets, end of year
- $11,419,030
- Total liabilities, end of year
- $96,645
- Net assets or fund balances, end of year
- $11,322,385
- Program services expenses (Part IX)
- $2,091,726
- Management and general expenses
- $726,669
- Fundraising expenses
- $72,946
- Program service expenses (Part III)
- $2,091,726
Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$711,263
-
1f · All other contributions, gifts and grants
$1,028,070
-
1g · Noncash contributions included above
$77,573
-
2a · Program service revenue: VETERINARY CLINIC
total $196,955 · related or exempt $196,955
-
2b · Program service revenue: SHELTER OPERATIONS
total $104,972 · related or exempt $104,972
-
2c · Program service revenue: COMMUNITY OUTREACH
total $14,852 · related or exempt $14,852
-
3 · Investment income
total $252,514 · excluded $252,514
-
6a · Gross rents
real property $6,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,000
-
6d · Net rental income or loss
total $6,000 · excluded $6,000
-
7a · Gross sales of assets other than inventory
securities $7,133,231
-
7b · Less cost or other basis and sales expenses
securities $7,124,801
-
7c · Gain or loss
securities $8,430
-
7d · Net gain or loss
total $8,430 · excluded $8,430
-
8a · Fundraising events: gross income
$290,672
-
8a · Fundraising events: contributions included on line 1c
$711,263
-
8b · Fundraising events: direct expenses
$290,672
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $171 · excluded $171
-
11e · Other revenue, total
$171
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,642,615 · program services $1,235,820 · management and general $406,795
-
9 · Other employee benefits
total $120,749 · program services $101,428 · management and general $19,321
-
10 · Payroll taxes
total $140,218 · program services $106,920 · management and general $33,298
-
11b · Fees: legal
total $394 · management and general $394
-
11c · Fees: accounting
total $58,665 · management and general $58,665
-
11f · Fees: investment management
total $16,047 · management and general $16,047
-
11g · Fees: other
total $123,844 · program services $54,259 · management and general $48,716 · fundraising $20,869
-
12 · Advertising and promotion
total $3,955 · program services $2,334 · management and general $830 · fundraising $791
-
13 · Office expenses
total $112,994 · program services $67,797 · management and general $13,558 · fundraising $31,639
-
16 · Occupancy
total $116,531 · program services $90,894 · management and general $13,984 · fundraising $11,653
-
22 · Depreciation, depletion and amortization
total $46,378 · program services $44,522 · management and general $1,392 · fundraising $464
-
23 · Insurance
total $133,800 · program services $100,349 · management and general $26,761 · fundraising $6,690
-
24a · Other expenses: PET SUPPLIES AND MEDICI
total $213,876 · program services $213,876
-
24b · Other expenses: CLEANING AND MAINTENANC
total $81,704 · program services $46,572 · management and general $34,315 · fundraising $817
-
24c · Other expenses: POSTAGE, PRINTING AND O
total $77,268 · program services $25,755 · management and general $51,513
-
24d · Other expenses: MISCELLANEOUS
total $2,303 · program services $1,200 · management and general $1,080 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,639 · end of year $893,112
-
2 · Savings and temporary cash investments
beginning of year $17,072 · end of year $269,476
-
3 · Pledges and grants receivable
end of year $1,398,309
-
4 · Accounts receivable
beginning of year $7,765 · end of year $7,025
-
9 · Prepaid expenses and deferred charges
beginning of year $52,890 · end of year $37,376
-
10a · Land, buildings and equipment: cost or other basis
$1,317,872
-
10b · Land, buildings and equipment: accumulated depreciation
$664,127
-
10c · Land, buildings and equipment, net
beginning of year $628,118 · end of year $653,745
-
11 · Investments: publicly traded securities
beginning of year $8,454,221 · end of year $8,134,987
-
15 · Other assets
beginning of year $612,254 · end of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $126,951 · end of year $94,135
-
19 · Deferred revenue
end of year $2,510
-
27 · Net assets without donor restrictions
beginning of year $4,713,570 · end of year $4,412,050
-
28 · Net assets with donor restrictions
beginning of year $5,260,438 · end of year $6,910,335
Mission and programs · 2023
Mission
TO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT OF HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION.
-
SHELTER OPERATIONS, BEHAVIOR & TRAINING. THIS PROGRAM PROVIDES SHELTER AND CARE FOR ALL HOMELESS ANIMALS, ADOPTION SERVICES, LOST & FOUND PET SERVICES, BEHAVIOR MODIFICATION FOR SHELTER PETS AND DOG TRAINING FOR THE PUBLIC. N 2023, OUR SHELTER HAD 629 ADOPTED DOGS, CATS AND SMALL ANIMALS. OUR LIVE RELEASE RATE WAS 99% WITHOUT MEDICAL EUTHANIASIA AND 96% WITH MEDICAL EUTHANASIA.
Expenses $1,317,991 · Revenue $104,972
-
VETERINARY CLINIC. THROUGH OUR SHELTER AND MOBILE VAN CLINICS, THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES, SERVICING SHELTER ANIMALS AND THOSE OWNED BY THE GENERAL PUBLIC. WE PROVIDE SUBSIDIZED SPAY/NEUTER AND VETERINARY CARE FOR FERAL CATS. N 2023, WE PERFORMED 830 SPAY/NEUTERS THROUGH OUR IN-HOUSE CLINIC.
Expenses $690,067 · Revenue $196,955
-
COMMUNITY OUTREACH. THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS ANIMAL WELFARE ISSUES INCLUDING PROMOTION OF THE ADVO-CAT PROGRAM. IN 2023, WE HAD APPROXIMATELY 200 ACTIVE VOLUNTEERS WHO CONTRIBUTED 3,800 HOURS SUPPORTING THE ANIMALS IN OUR CARE.
Expenses $83,668 · Revenue $14,852
As filed on the 2023 return.
Listed in Part VII
-
Brigid FitzgeraldBRIGID FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura WynneLAURA WYNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine Egan - Off 223LORRAINE EGAN - OFF 223
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marcy MacMillan - Off 323MARCY MACMILLAN - OFF 323
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter Resnick - Off 523PETER RESNICK - OFF 523
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee SchlatherRENEE SCHLATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Freedman - Off 823SARAH FREEDMAN - OFF 823
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William MatuskaWILLIAM MATUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Susan AllenSUSAN ALLEN
CHAIRWOMAN, EMERITUS
- Total calculated
- $0
- Hours/week
- 10
-
Jordan LippnerJORDAN LIPPNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Wendy Wegner - Off 323WENDY WEGNER - OFF 323
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Klapper - Off 324BONNIE KLAPPER - OFF 324
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris Cavazos - On 923CHRIS CAVAZOS - ON 923
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dana CarterDANA CARTER
VETERINARIAN
- Total calculated
- $166,663
- From this org
- $160,835
- From related orgs
- $0
- Other
- $5,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,835
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,828
- Filer's total
- $166,663
-
Beatrix ParashBEATRIX PARASH
DIRECTOR OF OPERATIONS
- Total calculated
- $122,692
- From this org
- $122,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311397
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