Beverly Animal Shelter Inc
- Assets
- $594.1k
- Revenue
- $601.5k
- Investments
- $0.0
- Employees
- 14
- Location
- Waterloo, NY
- Founding
- 03/2008
- Data as of
- 12/2021
- EIN
- 16-1472747
Organization Overview
Beverly Animal Shelter Inc is located in Waterloo, NY. The organization was established in 2008. 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 12/2021, Beverly Animal Shelter Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beverly Animal Shelter Inc 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 12/2021, Beverly Animal Shelter Inc generated $601.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $313.8k during the year ending 12/2021. While expenses have increased by 2.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATE PUBLIC ON ANIMAL CONTROL & WELFARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLACED OVER 1000 ANIMALS FOR ADOPTION, INCLUDING SPAYING OR NEUTERING. RUN A LOW COST SPAY/NEUTER CLINIC TWICE A WEEK. PUBLISH ONLINE NEWSLETTER EVERY MONTH. HAVE SCHOOL CHILDREN COME TO THE SHELTER TWICE A WEEK.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Domenica A Kisor Treasurer | Officer | 1 | $0 |
Dallyn Jenkins President | Officer | 30 | $0 |
Paula Martignetti Secretary | Officer | 1 | $0 |
Cynthia Jansen Board Member | Trustee | 0.5 | $0 |
Patricia Morrin Board Member | Trustee | 0.5 | $0 |
Richard Byndas Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,904 |
| All other contributions, gifts, grants, and similar amounts not included above | $152,011 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,915 |
| Total Program Service Revenue | $224,739 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,162 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $601,466 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,590 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,478 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,281 |
| Office expenses | $4,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,412 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $632 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,564 |
| Insurance | $11,435 |
| All other expenses | $0 |
| Total functional expenses | $313,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,062 |
| Savings and temporary cash investments | $1,500 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $405,574 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,136 |
| Accounts payable and accrued expenses | $4,172 |
| 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 | $0 |
| Total liabilities | $4,172 |
| Net assets without donor restrictions | $589,964 |
| Net assets with donor restrictions | $0 |
| 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 | $594,136 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Beverly Animal Shelter Inc has recieved totaling $7,252.
| Awarding Organization | Amount |
|---|---|
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $6,779 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $473 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Society For The Prevention Of Cruelty To Animals Boston, MA | $221,497,726 | $97,484,812 |
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Animal Rescue League Of Boston Dedham, MA | $118,637,027 | $11,759,529 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Connecticut Humane Society Newington, CT | $117,921,081 | $21,690,019 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |