Totals
- Total revenue
- $2,701,996
- Total expenses
- $3,233,177
- Contributions and grants received
- $2,312,026
- Grants paid
- $0
- Program service revenue
- $309,615
- Investment income
- $21,249
- Other revenue
- $59,106
- Total assets, end of year
- $7,444,679
- Total liabilities, end of year
- $1,710,926
- Net assets or fund balances, end of year
- $5,733,753
- Program services expenses (Part IX)
- $2,575,327
- Management and general expenses
- $176,126
- Fundraising expenses
- $481,724
- Program service expenses (Part III)
- $2,575,327
Program services were 79.7% 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
$36,906
-
1e · Government grants (contributions)
$167,328
-
1f · All other contributions, gifts and grants
$2,107,792
-
1g · Noncash contributions included above
$162,919
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $309,615 · related or exempt $309,615
-
3 · Investment income
total $21,249 · excluded $21,249
-
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
-
8a · Fundraising events: gross income
$15,000
-
8a · Fundraising events: contributions included on line 1c
$36,906
-
8c · Net income from fundraising events
total $15,000 · excluded $15,000
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER FEES
total $44,106 · excluded $44,106
-
11e · Other revenue, total
$44,106
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 $104,019 · program services $82,175 · management and general $6,241 · fundraising $15,603
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,560,756 · program services $1,232,997 · management and general $93,646 · fundraising $234,113
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $128,501 · program services $101,516 · management and general $7,710 · fundraising $19,275
-
10 · Payroll taxes
total $205,969 · program services $162,715 · management and general $12,358 · fundraising $30,896
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $40,343 · program services $31,871 · management and general $2,420 · fundraising $6,052
-
11c · Fees: accounting
total $49,076 · program services $38,770 · management and general $2,945 · fundraising $7,361
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $101,110 · program services $79,877 · management and general $6,067 · fundraising $15,166
-
12 · Advertising and promotion
total $26,596 · program services $21,011 · management and general $1,596 · fundraising $3,989
-
13 · Office expenses
total $81,050 · program services $64,029 · management and general $4,863 · fundraising $12,158
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,506 · fundraising $4,506
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $35,607 · program services $28,130 · management and general $2,136 · fundraising $5,341
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $214,654 · program services $169,577 · management and general $12,879 · fundraising $32,198
-
23 · Insurance
total $54,000 · program services $42,660 · management and general $3,240 · fundraising $8,100
-
24a · Other expenses: VET, LAB FEES AND MEDICl
total $225,895 · program services $225,895
-
24b · Other expenses: UTILITIES
total $136,263 · program services $107,648 · management and general $8,176 · fundraising $20,439
-
24c · Other expenses: SUPPLIES & MATERIALS
total $112,095 · program services $88,555 · management and general $6,726 · fundraising $16,814
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $64,194 · program services $50,713 · management and general $3,852 · fundraising $9,629
-
24e · All other expenses
total $88,543 · program services $47,188 · management and general $1,271 · fundraising $40,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,983,268 · end of year $1,147,864
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $254,251 · end of year $164,310
-
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
beginning of year $35,011 · end of year $39,983
-
9 · Prepaid expenses and deferred charges
beginning of year $11,173 · end of year $17,945
-
10a · Land, buildings and equipment: cost or other basis
$8,469,413
-
10b · Land, buildings and equipment: accumulated depreciation
$2,513,002
-
10c · Land, buildings and equipment, net
beginning of year $5,511,028 · end of year $5,956,411
-
11 · Investments: publicly traded securities
beginning of year $44,332 · end of year $50,023
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $22,582 · end of year $20,814
-
15 · Other assets
beginning of year $500 · end of year $47,329
-
17 · Accounts payable and accrued expenses
beginning of year $585,285 · end of year $372,825
-
19 · Deferred revenue
end of year $321,504
-
23 · Secured mortgages and notes payable
beginning of year $1,011,926 · end of year $967,641
-
25 · Other liabilities
end of year $48,956
-
27 · Net assets without donor restrictions
beginning of year $5,747,705 · end of year $5,226,524
-
28 · Net assets with donor restrictions
beginning of year $517,229 · end of year $507,229
Mission and programs · 2023
Mission
WE SHELTER ANIMALS IN NEED AND SECURE PERMANENT HOMES FOR ADOPTABLE PETS. WE PROVIDE PRACTICAL AND EDUCATIONAL RESOURCES TO THE PUBLIC TO ADVANCE THE HIGHEST STANDARDS OF ANIMAL CARE AND HELP KEEP PETS IN THEIR HOMES. WE ENFORCE HUMANE LAW THROUGHOUT DUTCHESS COUNTY. WE STRIVE FOR A COMMUNITY IN WHICH ALL ANIMALS ARE TREATED WITH COMPASSION AND RESPECT.
-
OUR TEAM RESCUES ABANDONED, ABUSED AND NEGLECTED COMPANION ANIMALS THROUGHOUT DUTCHESS COUNTY. WE PROVIDE TEMPORRY SHELTER IN OUR STATE-OF-THE-ART FACILITY. WHILE IN OUR CARE, ANIMALS RECEIVE NEEDED MEDICAL AND DENTAL CARE, VACCINATIONS, FOOD/NUTRITION, EXCERCISE AND OTHER ENRICHMENT ACTIVITIES, AS WELL AS ASSESSMENT AND TRAINING/SOCIALIZATION TO HELP IN SECURING LOVING HOMES. WE ASSIST ADOPTERS IN FINDING GOOD MATCHES AND PROVIDE POST-ADOPTION SERVICES WITH AN AIM TOWARDS MAKING LASTING FRIENDSHIPS.
Expenses $2,575,327
-
HUMANE LAW ENFORCEMENT: HUMANE LAW ENFORCEMENT OFFICERS INVESTIGATE ANIMAL CRUELTY THROUGHOUT DUTCHESS COUNTY AND REMOVE ANIMALS FROM INHUMANE AND DANGEROUS SITUATIONS, OFFERING THEM A SECOND CHANCE AT LIFE. THEIR EFFORTS RESULT IN NUMEROUS CRUELTY INVESTIGATIONS, ARRESTS, AND CULMINATE IN SUCCESSFUL PROSECUTIONS.
-
MEDICAL CLINIC: WE ASSIST THE PUBLIC WITH THE HEALTH OF THEIR PETS BY OFFERING LOW COST SPAY/NEUTER, WELLNES EXAMS, AND PERIODIC FREE RABIES CLINICS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynne MelocarroLYNNE MELOCARRO
EXECUTIVE DIR
- Total calculated
- $113,546
- From this org
- $103,046
- From related orgs
- $0
- Other
- $10,500
- Hours/week
- 40
-
Jack FeinJACK FEIN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cathy LaneCATHY LANE
President
- Total calculated
- $0
- Hours/week
- 2
-
Karen T BlonderKAREN T BLONDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony PaganoANTHONY PAGANO
Director
- Total calculated
- $0
- Hours/week
- 2
-
John BartlettJOHN BARTLETT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patrick GartlandPATRICK GARTLAND
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Robert P HayesROBERT P HAYES
Director
- Total calculated
- $0
- Hours/week
- 2
-
June PiersonJUNE PIERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susan MooreSUSAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle StellerKYLE STELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren GilletLAUREN GILLET
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fortunate HigginsFORTUNATE HIGGINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles FellsCHARLES FELLS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sue SerinoSUE SERINO
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tommy ZurhellenTOMMY ZURHELLEN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Samantha L TurkSAMANTHA L TURK
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349306426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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