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Nonprofiteer
← SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC

Form 990 for tax year 2024

Filed by SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC.

Totals

Total revenue
$3,184,841
Total expenses
$3,025,227
Contributions and grants received
$2,030,579
Grants paid
$0
Program service revenue
$596,633
Investment income
$482,068
Other revenue
$75,561
Total assets, end of year
$11,612,239
Total liabilities, end of year
$102,824
Net assets or fund balances, end of year
$11,509,415
Program services expenses (Part IX)
$2,025,801
Management and general expenses
$774,583
Fundraising expenses
$224,843
Program service expenses (Part III)
$2,025,801

Program services were 67.0% 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.

  • 1c · Fundraising events

    $637,372

  • 1f · All other contributions, gifts and grants

    $1,393,207

  • 1g · Noncash contributions included above

    $112,503

  • 2a · Program service revenue: VETERINARY CLINIC

    total $419,788 · related or exempt $419,788

  • 2b · Program service revenue: SHELTER OPERATIONS

    total $152,302 · related or exempt $152,302

  • 2c · Program service revenue: COMMUNITY OUTREACH

    total $24,543 · related or exempt $24,543

  • 3 · Investment income

    total $190,435 · excluded $190,435

  • 6a · Gross rents

    real property $12,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,000

  • 6d · Net rental income or loss

    total $12,000 · excluded $12,000

  • 7a · Gross sales of assets other than inventory

    securities $9,918,262

  • 7b · Less cost or other basis and sales expenses

    securities $9,626,629

  • 7c · Gain or loss

    securities $291,633

  • 7d · Net gain or loss

    total $291,633 · excluded $291,633

  • 8a · Fundraising events: gross income

    $437,036

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

    $637,372

  • 8b · Fundraising events: direct expenses

    $373,675

  • 8c · Net income from fundraising events

    total $63,361 · excluded $63,361

  • 11a · Other revenue: MISCELLANEOUS

    total $200 · excluded $200

  • 11e · Other revenue, total

    $200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $126,612 · management and general $94,959 · fundraising $31,653

  • 7 · Other salaries and wages

    total $1,468,575 · program services $1,126,411 · management and general $256,622 · fundraising $85,542

  • 9 · Other employee benefits

    total $121,515 · program services $102,073 · management and general $14,582 · fundraising $4,860

  • 10 · Payroll taxes

    total $145,619 · program services $83,690 · management and general $46,447 · fundraising $15,482

  • 11c · Fees: accounting

    total $62,820 · management and general $62,820

  • 11f · Fees: investment management

    total $18,456 · management and general $18,456

  • 11g · Fees: other

    total $185,483 · program services $53,811 · management and general $110,975 · fundraising $20,697

  • 12 · Advertising and promotion

    total $10,606 · program services $6,258 · management and general $2,227 · fundraising $2,121

  • 13 · Office expenses

    total $163,677 · program services $98,206 · management and general $19,641 · fundraising $45,830

  • 16 · Occupancy

    total $119,241 · program services $93,007 · management and general $14,310 · fundraising $11,924

  • 22 · Depreciation, depletion and amortization

    total $56,865 · program services $54,591 · management and general $1,705 · fundraising $569

  • 23 · Insurance

    total $101,937 · program services $76,452 · management and general $20,388 · fundraising $5,097

  • 24a · Other expenses: PET SUPPLIES AND MEDICI

    total $237,695 · program services $237,695

  • 24b · Other expenses: POSTAGE, PRINTING AND O

    total $99,332 · program services $33,110 · management and general $66,222 · fundraising $0

  • 24c · Other expenses: CLEANING AND MAINTENANC

    total $99,304 · program services $56,603 · management and general $41,708 · fundraising $993

  • 24d · Other expenses: MISCELLANEOUS

    total $7,490 · program services $3,894 · management and general $3,521 · fundraising $75

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $893,112 · end of year $276,857

  • 2 · Savings and temporary cash investments

    beginning of year $269,476 · end of year $787,751

  • 3 · Pledges and grants receivable

    beginning of year $1,398,309 · end of year $1,006,336

  • 4 · Accounts receivable

    beginning of year $7,025 · end of year $9,527

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,376 · end of year $13,032

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

    $1,326,086

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

    $716,806

  • 10c · Land, buildings and equipment, net

    beginning of year $653,745 · end of year $609,280

  • 11 · Investments: publicly traded securities

    beginning of year $8,134,987 · end of year $8,877,961

  • 15 · Other assets

    beginning of year $25,000 · end of year $31,495

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,135 · end of year $102,824

  • 19 · Deferred revenue

    beginning of year $2,510 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,412,050 · end of year $4,758,047

  • 28 · Net assets with donor restrictions

    beginning of year $6,910,335 · end of year $6,751,368

Mission and programs · 2024

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 SERVICES:ADOPTIONS: OUR ADOPTIONS PROGRAM FINDS PERMANENT HOMES FOR ANIMALS, SCREENING ADOPTERS AND OFFERING POST-PLACEMENT SUPPORT. IN 2024, WE ADOPTED OUT 534 DOGS AND 456 CATS, WITH A 96% LIVE RELEASE RATE. TRAINING & BEHAVIOR: OFFERS BEHAVIORAL ASSESSMENTS, TRAINING, AND ENRICHMENT ACTIVITIES TO BOOST ADAPTABILITY AND REDUCE RETURNS, WORKING CLOSELY WITH ADOPTERS FOR LASTING PLACEMENTS.

    Expenses $1,388,510 · Revenue $152,302

  • VETERINARY CLINIC: OUR AFFORDABLE ON-SITE CLINIC PROVIDES EXAMS, VACCINATIONS, SPAY/NEUTER, MICROCHIPPING, AND HEARTWORM TESTING, SERVING SHELTER ANIMALS AND THE COMMUNITY. IN 2024, THE CLINIC PERFORMED 2337 EXAMS AND 856 SPAY/NEUTER SURGERIES. PLUS 637 ADDITIONAL FERAL CAT SPAY/NEUTERS WERE PERFORMED UNDER THEIR ADVO-CAT TNR PROGRAM.

    Expenses $556,260 · Revenue $419,788

  • COMMUNITY OUTREACH: OUR OUTREACH EDUCATES THE PUBLIC ON RESPONSIBLE PET OWNERSHIP, SPAYING/NEUTERING, AND ANIMAL WELFARE. IN ADDITION, OUR PET PANTRY SUPPORTS FAMILIES AND FERAL CAT CARETAKERS WITH PET FOOD, HELPING KEEP PETS WITH THEIR FAMILIES AND PROMOTING HUMANE POPULATION CONTROL. IN 2024, WE ENGAGED 250 VOLUNTEERS CONTRIBUTING 7,630 HOURS.

    Expenses $81,031 · Revenue $24,543

As filed on the 2024 return.

Listed in Part VII

  • Beatrix Parash

    DIRECTOR OF OPERATIONS

    Total calculated
    $136,931
    From this org
    $127,404
    From related orgs
    $0
    Other
    $9,527
    Hours/week
    40

  • Anthony Sabia

    EXECUTIVE DIRECTOR

    Total calculated
    $126,112
    From this org
    $120,000
    From related orgs
    $0
    Other
    $6,112
    Hours/week
    40

  • Teresa Meekins

    VETERINARIAN

    Total calculated
    $107,896
    From this org
    $107,896
    From related orgs
    $0
    Other
    $0
    Hours/week
    22

  • Susan Allen

    CHAIRWOMAN, EMERITUS

    Total calculated
    $0
    Hours/week
    10

  • Stephanie Bulger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brigid Fitzgerald - Off 1224

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Josh Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Matuska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Renee Schlather

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Wynne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Lippner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Cavazos

    TREASURER

    Total calculated
    $0
    Hours/week
    14

  • Bonnie Klapper - Off 324

    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
15 November 2025
IRS schema version
2024v5.2
Source object
202533199349301633

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