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← ANIMAL CARE AND CONTROL OF NEW YORK CITY INC

Form 990 for tax year 2022

Filed by ANIMAL CARE AND CONTROL OF NEW YORK CITY INC.

What the amendment changed

Compared with the return it replaced , filed 2 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$29,314,587
Total expenses
$23,912,913
Contributions and grants received
$28,383,396
Grants paid
$0
Program service revenue
$662,562
Investment income
$333,878
Other revenue
-$65,249
Total assets, end of year
$92,465,285
Total liabilities, end of year
$79,094,121
Net assets or fund balances, end of year
$13,371,164
Program services expenses (Part IX)
$20,298,539
Management and general expenses
$3,132,268
Fundraising expenses
$482,106
Program service expenses (Part III)
$20,298,539

Program services were 84.9% 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

    $197,038

  • 1e · Government grants (contributions)

    $24,542,945

  • 1f · All other contributions, gifts and grants

    $3,643,413

  • 1g · Noncash contributions included above

    $131,188

  • 2a · Program service revenue: FACILITY REVENUE

    total $662,562 · related or exempt $662,562

  • 3 · Investment income

    total $333,878 · excluded $333,878

  • 8a · Fundraising events: gross income

    $33,500

  • 8a · Fundraising events: contributions included on line 1c

    $197,038

  • 8b · Fundraising events: direct expenses

    $147,972

  • 8c · Net income from fundraising events

    total -$114,472 · excluded -$114,472

  • 11a · Other revenue: UNREALIZED GAIN/(LOSS)

    total $48,777 · excluded $48,777

  • 11b · Other revenue: OTHER MISC INCOME

    total $446 · excluded $446

  • 11e · Other revenue, total

    $49,223

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $864,318 · management and general $864,318

  • 7 · Other salaries and wages

    total $11,655,327 · program services $10,651,075 · management and general $776,690 · fundraising $227,562

  • 9 · Other employee benefits

    total $3,071,953 · program services $2,621,219 · management and general $394,731 · fundraising $56,003

  • 10 · Payroll taxes

    total $1,094,230 · program services $931,459 · management and general $142,870 · fundraising $19,901

  • 11c · Fees: accounting

    total $46,000 · management and general $46,000

  • 11e · Fees: professional fundraising services

    total $42,280 · fundraising $42,280

  • 11g · Fees: other

    total $356,536 · management and general $307,916 · fundraising $48,620

  • 16 · Occupancy

    total $261,941 · program services $201,138 · management and general $53,369 · fundraising $7,434

  • 22 · Depreciation, depletion and amortization

    total $151,553 · program services $129,009 · management and general $19,788 · fundraising $2,756

  • 23 · Insurance

    total $741,623 · program services $631,304 · management and general $96,831 · fundraising $13,488

  • 24a · Other expenses: MEDICAL SUPPLIES & SERV

    total $2,021,754 · program services $2,021,754 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $1,009,315 · program services $919,337 · management and general $89,829 · fundraising $149

  • 24c · Other expenses: VEHICLE EXPENSES

    total $834,213 · program services $816,614 · management and general $17,599 · fundraising $0

  • 24d · Other expenses: FACILITY EXPENSES

    total $689,700 · program services $587,104 · management and general $90,052 · fundraising $12,544

  • 24e · All other expenses

    total $1,072,170 · program services $788,526 · management and general $232,275 · fundraising $51,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,447,911 · end of year $3,126,247

  • 2 · Savings and temporary cash investments

    beginning of year $27,503,322 · end of year $18,859,843

  • 3 · Pledges and grants receivable

    beginning of year $93,907 · end of year $515,237

  • 4 · Accounts receivable

    beginning of year $3,286,545 · end of year $1,820,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $229,896 · end of year $682,989

  • 10a · Land, buildings and equipment: cost or other basis

    $14,897,811

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,610,005

  • 10c · Land, buildings and equipment, net

    beginning of year $13,245,527 · end of year $13,287,806

  • 11 · Investments: publicly traded securities

    beginning of year $255,224 · end of year $354,624

  • 15 · Other assets

    beginning of year $40,428,487 · end of year $53,817,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $293,955 · end of year $104,302

  • 25 · Other liabilities

    beginning of year $79,227,374 · end of year $78,989,819

  • 27 · Net assets without donor restrictions

    beginning of year $6,220,589 · end of year $11,341,841

  • 28 · Net assets with donor restrictions

    beginning of year $1,748,901 · end of year $2,029,323

Mission and programs · 2022

Mission

ANIMAL CARE CENTERS OF NYC'S (ACC) MISSION IS TO END ANIMAL HOMELESSNESS IN NYC.

Activities or mission (Part I)

ANIMAL CARE CENTERS OF NYC'S MISSION IS TO END ANIMAL HOMELESSNESS IN NYC.

  • ACC IS ONE OF THE LARGEST ANIMAL WELFARE ORGANIZATIONS IN THE COUNTRY, TAKING IN APPROXIMATELY 25,000 ANIMALS EACH YEAR. ACC IS A 501(C)(3) NONPROFIT THAT RESCUES, CARES FOR AND FINDS LOVING HOMES FOR ANIMALS THROUGHOUT THE FIVE BOROUGHS OF NYC. ACC HAS AN AGREEMENT WITH THE CITY OF NEW YORK TO BE AN OPEN-ADMISSIONS ORGANIZATION, WHICH MEANS IT NEVER TURNS AWAY ANY HOMELESS, ABANDONED, INJURED OR SICK ANIMALS IN NEED OF HELP, INCLUDING CATS, DOGS, RABBITS, SMALL MAMMALS, REPTILES, BIRDS, FARM ANIMALS AND WILDLIFE. IN ADDITION,ACC FOCUSES ITS SERVICES ON PET RETENTION AND SURRENDER PREVENTION BY ENGAGING UNDERSERVED COMMUNITIES IN NYC, OFFERING SERVICES LIKE FREE VACCINE CLINICS, VOUCHERS FOR MEDICAL SERVICES AND SPAY/NEUTER, A PET FOOD PANTRY AND BASIC OBEDIENCE TRAINING.THROUGH ITS CONTRACT FOR SERVICES WITH THE NYC DEPARTMENT OF HEALTH AND MENTAL HYGIENE, ACC DOES NOT RELY ON DONOR CONTRIBUTIONS AS A PRIMARY SOURCE FOR STAFF SALARIES OR OTHER ADMINISTRATIVE EXPENSES ASSOCIATED WITH CONTRACT SERVICES. UNDER THIS PUBLIC/PRIVATE FUNDING APPROACH, ACC USES FUNDING FROM ITS DONORS PRIMARILY FOR PROGRAMS AND SERVICES THAT ARE NOT FUNDED BY THE CONTRACT WITH THE CITY TO ENHANCE ANIMAL CARE AND OTHER SERVICES THAT ACC PROVIDES THROUGHOUT THE FIVE BOROUGHS OF NEW YORK CITY.

    Expenses $20,298,539 · Revenue $662,562

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sebastian Bolanos

    DIRECTOR OF ANIMAL HEALTH

    Total calculated
    $127,367
    From this org
    $102,462
    From related orgs
    $0
    Other
    $24,905
    Hours/week
    40

  • Patrick Nolan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Denise Incandela

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Jay Kuhlman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Power

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Neil Abramson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yonaton Aronoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caren Fleit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Gross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Keane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Ashby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Aucoin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corinne Schiff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Curtis

    SR, VICE PRESIDENT CHIEF PROGRAM OFFICER

    Total calculated
    $157,564
    From this org
    $146,769
    From related orgs
    $0
    Other
    $10,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,769
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,795
    Filer's total
    $157,564

  • Philip Reid

    SR, DIRECTOR FACILITIES & CHIEF INFORMATION

    Total calculated
    $130,632
    From this org
    $112,212
    From related orgs
    $0
    Other
    $18,420
    Hours/week
    40

  • Sandra Reina

    DIRECTOR OF FINANCE

    Total calculated
    $146,540
    From this org
    $121,635
    From related orgs
    $0
    Other
    $24,905
    Hours/week
    40

  • Robin Stupack

    SR. VP, ANIMAL HEALTH & WELFARE

    Total calculated
    $175,144
    From this org
    $166,769
    From related orgs
    $0
    Other
    $8,375
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,769
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,375
    Filer's total
    $175,144

  • Risa Weinstock

    PRESIDENT & CEO

    Total calculated
    $236,325
    From this org
    $216,500
    From related orgs
    $0
    Other
    $19,825
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,500
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,825
    Filer's total
    $236,325

  • Alicia Bruck

    VETERINARIAN

    Total calculated
    $133,786
    From this org
    $123,706
    From related orgs
    $0
    Other
    $10,080
    Hours/week
    40

  • Therese Miranda

    VETERINARIAN

    Total calculated
    $141,668
    From this org
    $124,641
    From related orgs
    $0
    Other
    $17,027
    Hours/week
    40

  • Sasha Rb Nelson

    VETERINARIAN

    Total calculated
    $123,949
    From this org
    $123,949
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Weltz

    VETERINARIAN

    Total calculated
    $151,912
    From this org
    $123,811
    From related orgs
    $0
    Other
    $28,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,811
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,101
    Filer's total
    $151,912

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • NYC DEPARTMENT OF HEALTH

    NYC DOH'S MISSION IS TO PROTECT AND PROMOTE THE HEALTH OF ALL NEW YORKERS · NY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 1906 FLUSHING LLC

    REAL ESTATE ENTITY · NY · income $5,013,647 · assets $85,292,006

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2024
IRS schema version
2022v5.0
Source object
202402149349300320

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