Nonprofit · EIN 06-1697719
SHELTER OUTREACH SERVICES
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,799,112 | $1,269,600 | $529,512 | $1,639,619 | $52,847 | $1,586,772 |
| December 31, 2023 | 990 | $1,018,286 | $1,094,615 | -$76,329 | $1,101,879 | $37,826 | $1,064,053 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $635,749
- Program service revenue
- $1,128,259
- Investment income
- $29,104
- Net gain from sales of assets
- $8,097
- Other revenue
- $6,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $226,940
- Other salaries and wages
- $555,805
- Salaries, compensation and benefits (total)
- $851,620
- Professional fundraising fees
- $0
- Accounting fees
- $11,832
- Occupancy
- $11,100
- Depreciation
- $29,483
- Program services (functional)
- $1,135,088
- Management and general (functional)
- $109,955
- Fundraising (functional)
- $24,557
Balance sheet and other
- Total assets, start of year
- $1,101,879
- Total assets, end of year
- $1,639,619
- Total liabilities, end of year
- $52,847
- Net assets, end of year
- $1,586,772
- Land, buildings and equipment
- $136,760
- Net assets without donor restrictions
- $980,581
- Net assets with donor restrictions
- $606,191
- Gross receipts
- $1,799,112
- Employees
- 58
- Volunteers
- 25
- Year formed
- 2003
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE APPEL | EXECUTIVE DIRECTOR Officer | 40 | $221,300 |
| BRIAN COLLINS | PRESIDENT Trustee or director, Officer | 5 | $5,400 |
| CHRISTY CABLE | DIRECTOR Trustee or director | 1 | $240 |
| JAY SCIARABBA | TREASURER Trustee or director, Officer | 2 | $0 |
| TRESE EMM | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE APPEL | EXECUTIVE DIRECTOR Officer | 40 | $199,191 |
| BRIAN COLLINS | PRESIDENT Trustee or director, Officer | 5 | $6,660 |
| CHRISTY CABLE | DIRECTOR Trustee or director | 1 | $165 |
| JAY SCIARABBA | TREASURER Trustee or director, Officer | 2 | $0 |
| TRESE EMM | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 78 DODGE RD, ITHACA, NY 14850-2913
- In care of
- % LESLIE APPEL
- Principal officer (990 for 2024)
- LESLIE APPEL, 78 DODGE ROAD, ITHACA, NY 14850
- Signed the 990
- LESLIE APPEL, EXECUTIVE DIRECTOR
- Phone
- (607) 592-8892
- Website
- SHELTEROUTREACHSERVICES.ORG
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
PROVIDE LOW COST SPAY AND NEUTER SERVICES TO ANIMALS OF LOW INCOME FAMILIES AND HOMELESS ANIMALS
Program accomplishments
- SOS STERILIZED OVER 14,500 ANIMALS IN 2024. 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 228,000 ANIMALS.Expenses $1,135,088 · revenue $1,134,259
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 06-1697719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $1,639,619
- Income (IRS master file)
- $1,799,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,799,112 | $1,269,600 | $1,639,619 | IRS |
| 990 | December 2023 | $1,018,286 | $1,094,615 | $1,101,879 | XML |
| 990 | December 2022 | $1,649,977 | $950,017 | $1,190,229 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-1697719).
Questions about SHELTER OUTREACH SERVICES
- What is the EIN of SHELTER OUTREACH SERVICES?
- The employer identification number (EIN) of SHELTER OUTREACH SERVICES is 06-1697719.
- Is SHELTER OUTREACH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SHELTER OUTREACH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHELTER OUTREACH SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHELTER OUTREACH SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER OUTREACH SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHELTER OUTREACH SERVICES?
- The 990 for the year ended December 31, 2024 names LESLIE APPEL.
- Who are the officers and directors of SHELTER OUTREACH SERVICES?
- The 990 for the year ended December 31, 2024 lists 5 people; 3 received compensation from the organization, the highest $221,300 (LESLIE APPEL, EXECUTIVE DIRECTOR).
- How much revenue does SHELTER OUTREACH SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,799,112, expenses of $1,269,600 and total assets of $1,639,619 at year end.
Other nonprofits in ITHACA
- TOMPKINS COUNTY SPCA EIN 15-0624378 · last filed 990 for 2024
- FARM ANIMAL REFORM MOVEMENT INC EIN 52-1302627 · last filed 990 for 2024
- BELIZE ZOO AND NEOTROPICAL CONSERVANCY EIN 47-3380675 · last filed 990 for 2025
- WILD BY NURTURE INC EIN 85-0500300 · last filed 990-EZ for 2024
- LITTLE EGG FOUNDATION INC EIN 83-1840247 · last filed 990-EZ for 2025
- SAOIRSE PASTURES INC EIN 87-0908751 · last filed 990-N for 2024
- PETS AFAR INC EIN 47-4030180 · last filed 990-N for 2023
- TOMPKINS COUNTY DOG OWNERS GROUP INC EIN 20-4059528 · last filed 990-N for 2025