2024-11-19T15:37:41-06:00 2022-12-31 MARY ANN MENDEL CPA 24 NASSAU ROAD HAMPTON BAYS NY 11946 990 2022-01-01 271019073 THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC SOUT 6317287387 102 OLD RIVERHEAD ROAD HAMPTON BAYS NY 119462007 JORDAN LIPPNER BOARD CHAIRMAN 6317287387 2024-11-19 0 MARY ANN MENDEL CPA P00551302 6316804442 X 2022 2024-10-15 13:58:12Z JORDAN LIPPNER 102 OLD RIVERHEAD ROAD HAMPTON BAYS NY 119462007 6217324 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. 11 11 77 177 0 0 1271687 2674655 796548 644491 431755 361750 72271 -161550 2572261 3519346 0 0 0 0 2029640 1974603 0 0 155501 1186370 1070113 3216010 3044716 -643749 474630 10224882 10100959 102950 126951 10121932 9974008 X 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 1280041 130130 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. 689999 514091 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. 82086 270 COMMUNITY OUTREACH. THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS ANIMAL WELFARE ISSUES INCLUDING PROMOTION OF THE ADVO-CAT PROGRAM. 383 SHELTER COUNTER SALES, CREDIT CARD REWARDS, RENTS AND MISCELLANEOUS RECEIPTS. 383 2052126 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 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 RENEE SCHLATHER FORMER SECRETARY 6.00 X 0 0 0 SUSAN ALLEN CHAIRWOMAN, EMERITUS 10.00 X 0 0 0 LORRAINE EGAN DIRECTOR 4.00 X 0 0 0 BRIGID FITZGERALD DIRECTOR 2.00 X 0 0 0 SARAH FREEDMAN DIRECTOR 8.00 X 0 0 0 BEAU HULSE - OFF 1222 DIRECTOR 2.00 X 0 0 0 MARCY MACMILLAN DIRECTOR 2.00 X 0 0 0 WILLIAM MATUSKA DIRECTOR 3.00 X 0 0 0 PETER RESNICK DIRECTOR 2.00 X 0 0 0 DOROTHY FRANKEL - OFF 822 DIRECTOR 1.00 X 0 0 0 JORDAN LIPPNER CHAIRMAN 10.00 X 0 0 0 WENDY WEGNER VICE PRESIDENT 2.00 X 0 0 0 BONNIE KLAPPER TREASURER 2.00 X 0 0 0 PATRICIA DESHONG EXECUTIVE DIRECTOR 40.00 X 115000 0 2128 115000 0 2128 1 0 0 0 0 682941 1129546 862168 31071 2674655 VETERINARY CLINIC 900099 514091 514091 SHELTER OPERATIONS 900099 130130 130130 COMMUNITY OUTREACH 900099 270 270 644491 104220 104220 24000 0 24000 24000 24000 2697736 2439821 385 257915 -385 257530 257530 71839 682941 257772 -185933 -185933 MISCELLANEOUS 900099 383 383 383 3519346 644874 0 199817 1731624 1234380 430374 66870 100813 84683 15122 1008 142166 112327 24540 5299 2600 2600 47490 47490 276234 60983 191796 23455 16092 9494 3379 3219 131662 78998 15799 36865 124908 97428 14989 12491 45748 43918 1372 458 97153 72866 19431 4856 PET SUPPLIES AND MEDICI 179745 179745 CLEANING AND MAINTENANC 96334 54910 40460 964 POSTAGE, PRINTING AND O 50591 21585 29006 0 MISCELLANEOUS 1556 809 731 16 3044716 2052126 837089 155501 169397 328639 6721728 17072 22372 7765 41346 52890 1245867 617749 624908 628118 20566 8454221 2599565 25000 612254 10224882 10100959 101597 126951 1353 0 102950 126951 X 5170275 4713570 4951657 5260438 10121932 9974008 10224882 10100959 474630 -622554 0 X X 0 1 X 1 0 X 5793342 2935341 1781002 1343958 2674655 14528298 71915 66952 70924 78165 43659 331615 5865257 3002293 1851926 1422123 2718314 14859913 7897080 6962833 54805 141392 49324 33696 128220 407437 15267350 3587526 0.45610 0.47600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80850 80850 458150 34016 424134 335551 305409 30142 371316 278324 92992 628118 ERC CREDIT RECEIVABLE, NET 587254 DEPOSITS 25000 612254 X 3050931 -622554 154139 -468415 3519346 0 3519346 3198855 154139 154139 3044716 0 3044716 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, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2019 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROFESSIONAL FEES ON EMPLOYER RETENTION CREDITS -103,633. FUNDRAISING EXPENSES 257,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES 257,772. PROFESSIONAL FEES ON EMPLOYER RETENTION CREDITS -103,633. UNCONDITIONAL LOVE GALA 722586 654671 67915 255939 SPAYGEHETTI 4609 685 3924 1833 3 27585 27585 754780 682941 71839 257772 257772 -185933 X AUCTION ITEMS 3 19148 X SHELTER EQUIPMENT AND SUPPLIES 2 11923 0 0 0 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 - CHANGE IN PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.