2024-11-13T19:35:08-06:00 2023-12-31 MARY ANN MENDEL CPA 24 NASSAU ROAD HAMPTON BAYS NY 11946 990 2023-01-01 271019073 THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC SOUT 6317287387 102 OLD RIVERHEAD ROAD HAMPTON BAYS NY 119462007 ANTHONY SABIA EXECUTIVE DIRECTOR 6317287387 2024-11-13 0 MARY ANN MENDEL CPA P00551302 6316804442 X 2023 2024-10-15 13:58:12Z ANTHONY SABIA 102 OLD RIVERHEAD ROAD HAMPTON BAYS NY 119462007 9738700 0 X WWW.SOUTHAMPTONANIMALSHELTER.COM X 2009 NY 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. 8 8 59 202 0 0 2674655 1739333 644491 316779 361750 260944 -161550 6171 3519346 2323227 0 0 0 0 1974603 1903582 0 0 72946 1070113 987759 3044716 2891341 474630 -568114 10100959 11419030 126951 96645 9974008 11322385 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. 0 0 1317991 104972 SHELTER OPERATIONS, BEHAVIOR & TRAINING. THIS PROGRAM PROVIDES SHELTER AND CARE FOR ALL HOMELESS ANIMALS, ADOPTION SERVICES, LOST & FOUND PET SERVICES, BEHAVIOR MODIFICATION FOR SHELTER PETS AND DOG TRAINING FOR THE PUBLIC. N 2023, OUR SHELTER HAD 629 ADOPTED DOGS, CATS AND SMALL ANIMALS. OUR LIVE RELEASE RATE WAS 99% WITHOUT MEDICAL EUTHANIASIA AND 96% WITH MEDICAL EUTHANASIA. 690067 196955 VETERINARY CLINIC. THROUGH OUR SHELTER AND MOBILE VAN CLINICS, THIS PROGRAM PROVIDES MEDICAL CARE AND SPAY/NEUTER SURGERIES, SERVICING SHELTER ANIMALS AND THOSE OWNED BY THE GENERAL PUBLIC. WE PROVIDE SUBSIDIZED SPAY/NEUTER AND VETERINARY CARE FOR FERAL CATS. N 2023, WE PERFORMED 830 SPAY/NEUTERS THROUGH OUR IN-HOUSE CLINIC. 83668 14852 COMMUNITY OUTREACH. THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS ANIMAL WELFARE ISSUES INCLUDING PROMOTION OF THE ADVO-CAT PROGRAM. IN 2023, WE HAD APPROXIMATELY 200 ACTIVE VOLUNTEERS WHO CONTRIBUTED 3,800 HOURS SUPPORTING THE ANIMALS IN OUR CARE. 2091726 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X BEATRIX PARASH DIRECTOR OF OPERATI 6317287387 102 OLD COUNTRY ROAD HAMPTON BAYS NY 11946 X BRIGID FITZGERALD DIRECTOR 2.00 X 0 0 0 LAURA WYNNE DIRECTOR 1.00 X 0 0 0 LORRAINE EGAN - OFF 223 DIRECTOR 4.00 X 0 0 0 MARCY MACMILLAN - OFF 323 DIRECTOR 2.00 X 0 0 0 PETER RESNICK - OFF 523 DIRECTOR 2.00 X 0 0 0 RENEE SCHLATHER DIRECTOR 2.00 X 0 0 0 SARAH FREEDMAN - OFF 823 DIRECTOR 2.00 X 0 0 0 WILLIAM MATUSKA DIRECTOR 3.00 X 0 0 0 SUSAN ALLEN CHAIRWOMAN, EMERITUS 10.00 X 0 0 0 JORDAN LIPPNER CHAIRMAN 20.00 X 0 0 0 WENDY WEGNER - OFF 323 VICE PRESIDENT 1.00 X 0 0 0 BONNIE KLAPPER - OFF 324 TREASURER 2.00 X 0 0 0 CHRIS CAVAZOS - ON 923 TREASURER 2.00 X 0 0 0 DANA CARTER VETERINARIAN 40.00 X 160835 0 5828 BEATRIX PARASH DIRECTOR OF OPERATIONS 40.00 X 122692 0 0 283527 0 5828 2 0 1 0 0 711263 1028070 77573 1739333 VETERINARY CLINIC 900099 196955 196955 SHELTER OPERATIONS 900099 104972 104972 COMMUNITY OUTREACH 900099 14852 14852 316779 252514 252514 6000 0 6000 6000 6000 7133231 7124801 8430 8430 8430 290672 711263 290672 0 MISCELLANEOUS 900099 171 171 171 2323227 316779 0 267115 1642615 1235820 406795 120749 101428 19321 140218 106920 33298 394 394 58665 58665 16047 16047 123844 54259 48716 20869 3955 2334 830 791 112994 67797 13558 31639 116531 90894 13984 11653 46378 44522 1392 464 133800 100349 26761 6690 PET SUPPLIES AND MEDICI 213876 213876 CLEANING AND MAINTENANC 81704 46572 34315 817 POSTAGE, PRINTING AND O 77268 25755 51513 MISCELLANEOUS 2303 1200 1080 23 2891341 2091726 726669 72946 328639 893112 17072 269476 1398309 7765 7025 52890 37376 1317872 664127 628118 653745 8454221 8134987 612254 25000 10100959 11419030 126951 94135 2510 126951 96645 X 4713570 4412050 5260438 6910335 9974008 11322385 10100959 11419030 -568114 110743 1805748 0 X X 0 1 X 1 0 X 2935341 1781002 1343958 4692594 1739333 12492228 66952 70924 78165 43659 44969 304669 3002293 1851926 1422123 4736253 1784302 12796897 2621224 10175673 141392 49324 33696 128220 258514 611146 13408043 3218451 0.75890 0.45610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80850 80850 458150 50676 407474 360035 309658 50377 418837 303793 115044 653745 X 2708596 110743 290673 401416 2307180 16047 16047 2323227 3165967 290673 290673 2875294 16047 16047 2891341 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRC SECTION 501 (C) (3) AND AS A NOT-FORPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2023 AND 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2020 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 290,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES 290,673. UNCONDITIONAL LOVE GALA 749198 531848 217350 217350 SEBONACK INVITATIONAL 88153 70622 17531 17531 8 164584 108793 55791 55791 1001935 711263 290672 290672 290672 0 X 0 0 0 0 0 0 0 0 0 DANA CARTER VETERINARIAN 160835 0 0 0 0 0 0 0 5828 0 166663 0 0 0 X 2 3361 FAIR VALUE X AUCTION ITEMS 4 45145 FAIR VALUE X SHELTER EQUIPMENT AND SUPPLIES 2 29027 COST 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO CHANGE THE OFFICER TERMS AND TO INCREASE THE NUMBER OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PER THE WRITTEN POLICY, THE ISSUE IS BROUGHT UP ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, THE RESULTS OF WHICH ARE NOTED IN THE MINUTES TO THE MEETING. ALSO, EACH BOARD MEMBER AND OFFICER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT SUCH PERSON: 1- HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2- HAS READ AND UNDERSTANDS THE POLICY 3- HAS AGREED TO COMPLY WITH THE POLICY, AND 4- UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES FORM 990, PART VI, SECTION B, LINE 15 OTHER LOCAL 501(C)(3)'S WERE SURVEYED FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IRS FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND THROUGH THE NYS CHARITIES BUREAU WEBSITE. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR.