Totals
- Total revenue
- $3,172,358
- Total expenses
- $2,342,151
- Contributions and grants received
- $2,018,841
- Grants paid
- $0
- Program service revenue
- $1,020,501
- Investment income
- $43,457
- Other revenue
- $89,559
- Total assets, end of year
- $9,849,145
- Total liabilities, end of year
- $56,571
- Net assets or fund balances, end of year
- $9,792,574
- Program services expenses (Part IX)
- $1,590,940
- Management and general expenses
- $574,884
- Fundraising expenses
- $176,327
- Program service expenses (Part III)
- $1,590,940
Program services were 67.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIRAH HOROWITZ
CEO
- Total calculated
- $259,200
- From this org
- $240,000
- From related orgs
- $0
- Other
- $19,200
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $215,000
- Bonus
- $25,000
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $9,600
- Filer's total
- $259,200
-
MARCIA MARSH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN HOROWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SUZY BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CATHERINE PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADRIENNE VAN VLAKE
STAFF VETERINARY
- Total calculated
- $145,800
- From this org
- $135,000
- From related orgs
- $0
- Other
- $10,800
- Hours/week
- 50
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- DUE TO A PHYSICAL DISABILITY, THE EXECUTIVE DIRECTOR MUST LIE FLAT WHILE TRAVELLING. THEREFORE, THE ORGANIZATION PROVIDED FIRST CLASS TRAVEL FOR THE EXECUTIVE DIRECTOR.
- PART I, LINE 7
- DURING 2023 MIRAH HOROWITZ AND ADRIENNE VAN VLYKE RECEIVED PERFORMANCE BONUSES OF $25,000 AND $10,000, RESPECTIVELY.
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
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412979349301706
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