2024-11-15T08:37:27-06:00 2023-12-31 161071694 SCIARABBA WALKER & CO LLP 410 EAST UPLAND ROAD ITHACA NY 14850 990 2023-01-01 061697719 SHELTER OUTREACH SERVICES SHEL 6072773828 78 DODGE ROAD ITHACA NY 14850 LESLIE APPEL EXECUTIVE DIRECTOR 6072773828 2024-11-15 1 1 DAVID J JACOBSON P01742635 6072725550 2023 2024-10-15 13:58:12Z LESLIE APPEL 78 DODGE ROAD ITHACA NY 14850 1018286 0 X SHELTEROUTREACHSERVICES.ORG X 2003 NY PROVIDE LOW-COST SPAY AND NEUTER SERVICES FOR ANIMALS OF LOW-INCOME FAMILIES AND HOMELESS ANIMALS. 4 2 55 25 0 0 528500 12575 1120360 979700 0 20711 1117 5300 1649977 1018286 0 0 0 0 659433 747403 0 0 21365 290584 347212 950017 1094615 699960 -76329 1190229 1101879 49641 37826 1140588 1064053 X PROVIDE LOW COST SPAY AND NEUTER SERVICES TO ANIMALS OF LOW INCOME FAMILIES AND HOMELESS ANIMALS 0 0 967602 985000 SOS STERILIZED OVER 14,500 ANIMALS IN 2023. THE ANIMALS STERILIZED WERE ANIMALS IN NEED INCLUDING SHELTER DOGS AND CATS, BARN CATS, FERAL CATS, DOGS AND CATS FROM RESCUE GROUPS AND DOGS AND CATS FROM FAMILIES OF LOW INCOME. SOS PROVIDED ACCESS TO VETERINARY CARE FOR THESE ANIMAL POPULATIONS WHO WOULD OTHERWISE NOT HAVE RECEIVED VETERINARY SERVICES. IN AUGUST 2018, SOS EXPANDED ITS SERVICES AND NOW HAS THE ABILITY TO HAVE TWO TEAMS ON THE ROAD ON ANY GIVEN DAY, ALLOWING SOS TO MEET THE NEED AND REQUESTS FOR HIGH QUALITY HIGH VOLUME SPAY NEUTER IN OUR REGION. SOS IS NOW ABLE TO HOLD 40-45 CLINICS PER MONTH AS NEEDED (UP FROM 30 CLINICS PER MONTH). SOS IS A MODEL PROGRAM ON A NATIONAL LEVEL AND SERVES A LARGE REGIONAL AREA IN NYS. SOS PROVIDES SERVICE FOR 10+ COUNTIES IN THE FINGER LAKES, CENTRAL NY AND SOUTHERN TIER REGIONS AND BEYOND. SOS ALSO HAS A TEACHING COLLABORATION WITH THE CORNELL UNIVERSITY COLLEGE OF VETERINARY MEDICINE, WHERE THE VETERINARY STUDENTS JOIN SOS TO GAIN HANDS-ON SURGICAL EXPERIENCE AND EXPERIENCE WITH HQHVSN AND SHELTER MEDICINE. SINCE PROGRAM INCEPTION IN 2003, SOS HAS STERILIZED MORE THAN 210,000 ANIMALS. 967602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 NY X X SCIARABBA WALKER & CO LLP 6072725550 410 E UPLAND ROAD ITHACA NY 14850 JAY SCIARABBA TREASURER 2.00 X X 0 0 0 BRIAN COLLINS PRESIDENT 5.00 X X 6660 0 0 TRESE EMM SECRETARY 1.00 X X 0 0 0 CHRISTY CABLE DIRECTOR 1.00 X 165 0 0 LESLIE APPEL EXECUTIVE DIRECTOR 40.00 X 199191 0 0 206016 0 0 1 0 1 0 0 12575 12575 SPAY & NEUTER CLINIC S 900099 979700 979700 979700 20711 20711 OTHER REVENUE 900099 5300 5300 5300 1018286 985000 0 20711 205851 119671 66454 19726 482390 482390 2101 2101 57061 49901 5521 1639 8054 8054 3692 3692 9088 4295 4793 6396 6396 11100 11100 21994 21994 19218 19218 VET SUPPLIES 229035 229035 AUTO EXPENSE 10660 10660 MEALS & ENTERTAINMENT 8582 8582 DONOR APPRECIATION 6725 6725 12668 10512 2156 1094615 967602 105648 21365 686625 252630 412888 420043 274991 5500 6050 296328 141008 78061 155320 1190229 1101879 38739 25403 10902 12423 49641 37826 X 890588 814053 250000 250000 1140588 1064053 1190229 1101879 -76329 -206 0 X 0 0 0 X 36515 63320 51766 528500 12575 692676 977216 842624 851357 1120360 979700 4771257 1013731 905944 903123 1648860 992275 5463933 17000 15000 50216 27500 10000 119716 483457 483457 17000 15000 50216 510957 10000 603173 4860760 20711 20711 20711 20711 11200 3700 4200 5425 5300 29825 1024931 909644 907323 1654285 1018286 5514469 0.88150 0.88140 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296328 141008 155320 155320 ACCRUED EXPENSES 12423 12423 X 0 0 0 0 0 0 0 0 0 LESLIE APPEL EXECUTIVE DIRECTOR 199191 0 0 0 0 0 0 0 0 0 199191 0 0 0 LESLIE APPEL EXECUTIVE DIRECTOR 11100 RENT 0 990, PART I, LINE 9 OF THE LARGE GRANT RECOGNIZED IN 2022, $75,000 WAS ALLOCATED TO REDUCE THE AMOUNT OF PROGRAM SERVICE FEES PAID BY THE INDIVIDUAL SHELTERS HOSTING CLINICS. THE AMOUNT OF PROGRAM SERVICE REVENUE SHOWN FOR 2023 IS LOWER THAN THAT SHOWN FOR 2022 HOWEVER THE AMOUNT DID NOT REALLY DECREASE. THE AMOUNT RECEIVED FOR PROGRAM SERVICE FEES DURING 2023 WAS LOWER AS A RESULT OF THE BENEFIT THE SHELTERS RECEIVED FROM THE GRANT RECORDED IN 2022. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. THERE ARE TWO OTHER BOARD MEMBERS THAT ARE VETERINARIANS WHO ARE COMPENSATED AT FAIR MARKET RATES FOR VETERINARIAN AND SUPERVISION SERVICES RENDERED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG OR BY REQUEST.