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Nonprofiteer
← ANIMAL LIGHTHOUSE RESCUE INC

Form 990 for tax year 2024

Filed by ANIMAL LIGHTHOUSE RESCUE INC.

Totals

Total revenue
$232,909
Total expenses
$241,664
Contributions and grants received
$167,619
Grants paid
$0
Program service revenue
$65,290
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,752
Total liabilities, end of year
$5,091
Net assets or fund balances, end of year
$31,661
Program services expenses (Part IX)
$190,926
Management and general expenses
$41,527
Fundraising expenses
$9,211
Program service expenses (Part III)
$190,926

Program services were 79.0% 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.

  • 1f · All other contributions, gifts and grants

    $167,619

  • 2a · Program service revenue: Adoption Fees

    total $65,290 · related or exempt $65,290

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $57,115 · program services $42,836 · management and general $11,423 · fundraising $2,856

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $10 · program services $8 · management and general $2

  • 10 · Payroll taxes

    total $4,585 · program services $3,439 · management and general $917 · fundraising $229

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $1,521 · fundraising $1,521

  • 13 · Office expenses

    total $35 · program services $5 · management and general $26 · fundraising $4

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $4,385 · program services $3,289 · management and general $1,096

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $6,151 · management and general $6,151

  • 24a · Other expenses: Dog transport fees

    total $66,715 · program services $66,715

  • 24b · Other expenses: Contractual and professional f

    total $37,071 · program services $25,950 · management and general $7,414 · fundraising $3,707

  • 24c · Other expenses: Pet Supplies

    total $27,165 · program services $27,165

  • 24d · Other expenses: Veterinary

    total $17,031 · program services $17,031

  • 24e · All other expenses

    total $19,880 · program services $4,488 · management and general $14,498 · fundraising $894

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,498 · end of year $36,752

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,082 · end of year $5,091

  • 27 · Net assets without donor restrictions

    beginning of year $40,416 · end of year $31,661

Mission and programs · 2024

Mission

THE RESCUE OF STRAY DOGS IN PUERTO RICO, CALLED SATOS. OUR TEAM OF VOLUNTEERS IN NEW YORK CITY WORKS CLOSELY WITH EL FARO DE LOS ANIMALES, A NO-KILL SHELTER IN HUMACAO,PR. OUR MISSION IS TO BETTER THE QUALITY OF LIFE FOR ABANDONED SATOS BY TRANSPORTING THEM TO NEW YORK CITY, FINDING THEM TEMPORARY HOMES WITHIN OUR FOSTER NETWORK, MAKING SURE THEY ARE HEALTHY AND ADJUSTED, AND ULTIMATELY PLACING THEM INTO THEIR PERFECT FUREVER HOME.

  • Adoptions of dogs and cats: 79Events focused on adoption, fundraising, and organization awareness: 12 total New foster recruitment program: 40 new Giving Tuesday, Tropical Storm Ernesto and other fundraising campaigns to increase donations and donor base

    Expenses $190,926 · Revenue $65,290

As filed on the 2024 return.

Listed in Part VII

  • Michael Trenk

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Julie Sinaw

    President

    Total calculated
    $0
    Hours/week
    1
  • Grace Traber

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Elizabeth Abrams

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Lori Squire

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Harry Leff

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • Patrice Kovacic

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Lisa Lippmann

    Board Member

    Total calculated
    $0
    Hours/week
    1
  • Eric Knapp

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349321062

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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