Shelter Outreach Services
- Assets
- $1.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Ithaca, NY
- Founding
- 08/2003
- Data as of
- 12/2022
- EIN
- 06-1697719
Organization Overview
Shelter Outreach Services is located in Ithaca, NY. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Shelter Outreach Services employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelter Outreach Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Shelter Outreach Services generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $950.0k during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LOW-COST SPAY AND NEUTER SERVICES FOR ANIMALS OF LOW-INCOME FAMILIES AND HOMELESS ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOS STERILIZED OVER 14,500 ANIMALS IN 2022. 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. SINCE PROGRAM INCEPTION IN 2003, SOS HAS STERILIZED MORE THAN 194,500 ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Cable Treasurer | OfficerTrustee | 2 | $208 |
Brian Collins President | OfficerTrustee | 5 | $5,678 |
Trese Emm Secretary | OfficerTrustee | 1 | $0 |
Karen Sciarabba Director | Trustee | 1 | $0 |
Leslie Appel Executive Director | Officer | 40 | $167,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $528,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,500 |
| Total Program Service Revenue | $1,120,360 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,649,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $172,886 |
| Compensation of current officers, directors, key employees. | $63,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,936 |
| Payroll taxes | $50,203 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,947 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,539 |
| Advertising and promotion | $0 |
| Office expenses | $6,345 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,425 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,716 |
| Insurance | $4,432 |
| All other expenses | $9,622 |
| Total functional expenses | $950,017 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $686,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $420,043 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $78,061 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,190,229 |
| Accounts payable and accrued expenses | $38,739 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,902 |
| Total liabilities | $49,641 |
| Net assets without donor restrictions | $890,588 |
| Net assets with donor restrictions | $250,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,190,229 |