Nonprofit · EIN 06-1818756
SOCIAL TEES ANIMAL RESCUE FOUNDATION
Tax-exempt · NEW YORK, NY 10009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $366,592 | $441,249 | -$74,657 | $309,727 | $0 | $309,727 |
| December 31, 2023 | 990 | $318,298 | $405,769 | -$87,471 | $430,090 | $45,706 | $384,384 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $242,078
- Program service revenue
- $124,364
- Investment income
- $150
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $251,182
- Salaries, compensation and benefits (total)
- $251,182
- Professional fundraising fees
- $0
- Accounting fees
- $13,125
- Occupancy
- $54,398
- Program services (functional)
- $257,961
- Management and general (functional)
- $156,257
- Fundraising (functional)
- $27,031
Balance sheet and other
- Total assets, start of year
- $430,090
- Total assets, end of year
- $309,727
- Total liabilities, end of year
- $0
- Net assets, end of year
- $309,727
- Net assets without donor restrictions
- $309,727
- Gross receipts
- $366,592
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2001
- 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 |
|---|---|---|---|
| SAMANTHA BRODY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $111,240 |
| JULIE AINSBURY | DIRECTOR OF PROGRAMS Trustee or director, Officer | 50 | $95,919 |
| MARISA ADLER | TREASURER Trustee or director, Officer | 8 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA BRODY | EXECUTIVE DIRECTOR Trustee or director, Officer | 50 | $89,632 |
| JULIE AINSBURY | DIRECTOR OF PROGRAMS Trustee or director, Officer | 50 | $77,303 |
| MARISA ADLER | TREASURER Trustee or director, Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 443 E 9TH ST STOREFRONT WEST, NEW YORK, NY 10009-0000
- In care of
- % ROBERT SHAPIRO
- Principal officer (990 for 2024)
- SAMANTHA BRODY, 443 E 9TH STREET STOREFRONT WEST, NEW YORK, NY 10009
- Signed the 990
- SAMANTHA BRODY, DIRECTOR
- Phone
- (914) 646-5515
- Website
- WWW.SOCIALTEESNYC.ORG
- Return prepared by
- EISNER ADVISORY GROUP LLC
Mission
TO RESCUE, CARE FOR AND FACILITATE THE ADOPTION OF THESE DOGS AND CATS IN THE GREATER NEW YORK CITY AREA.
Program accomplishments
- WE RESCUE, REHABILITATE AND PLACE DOGS AND CATS IN THEIR FOREVER HOMES. THE RESCUED ANIMALS ARE NEUTERED, VACCINATED, MICROCHIPPED, TESTED AND TREATED WITH DE-FLEAING, DE-WORMING AND DE-MITING MEDICATION AS NECESSARY.Expenses $257,961 · revenue $124,364
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
- 06-1818756
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $309,727
- Income (IRS master file)
- $366,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $366,592 | $441,249 | $309,727 | XML |
| 990 | December 2023 | $318,298 | $405,769 | $430,090 | XML |
| 990 | December 2022 | $575,114 | $487,395 | $561,457 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 06-1818756).
Questions about SOCIAL TEES ANIMAL RESCUE FOUNDATION
- What is the EIN of SOCIAL TEES ANIMAL RESCUE FOUNDATION?
- The employer identification number (EIN) of SOCIAL TEES ANIMAL RESCUE FOUNDATION is 06-1818756.
- Is SOCIAL TEES ANIMAL RESCUE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SOCIAL TEES ANIMAL RESCUE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL TEES ANIMAL RESCUE FOUNDATION 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 SOCIAL TEES ANIMAL RESCUE FOUNDATION 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 SOCIAL TEES ANIMAL RESCUE FOUNDATION 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 SOCIAL TEES ANIMAL RESCUE FOUNDATION?
- The 990 for the year ended December 31, 2024 names SAMANTHA BRODY.
- Who are the officers and directors of SOCIAL TEES ANIMAL RESCUE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $111,240 (SAMANTHA BRODY, EXECUTIVE DIRECTOR).
- How much revenue does SOCIAL TEES ANIMAL RESCUE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $366,592, expenses of $441,249 and total assets of $309,727 at year end.
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