Southampton Animal Shelter Foundation Inc 401k Plan

Organization Overview

Southampton Animal Shelter Foundation Inc 401k Plan is located in Hampton Bays, NY. The organization was established in 2010. 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, Southampton Animal Shelter Foundation Inc 401k Plan employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Animal Shelter Foundation Inc 401k Plan 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, Southampton Animal Shelter Foundation Inc 401k Plan generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $3.2m during the year ending 12/2021. While expenses have increased by 5.8% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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. IN 2021 OUR SHELTER HAD 754 ADOPTED DOGS AND CATS. OUR LIVE RELEASE RATE WAS 99.0%.


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. IN 2021, WE PERFORMED 2,167 SPAY/NEUTER SURGERIES FROM THE MOBILE CLINIC AND PROVIDED 2,474 SPAY/NEUTERS IN-HOUSE CLINIC.


COMMUNITY OUTREACH. THIS PROGRAM PROVIDES EDUCATION TO THE COMMUNITY ON VARIOUS ANIMAL WELFARE ISSUES INCLUDING PROMOTION OF THE ADVO-CAT PROGRAM. IN 2021, WE HAD 253 ACTIVE VOLUNTEERS WHO CONTRIBUTED 5,865 HOURS SUPPORTING THE ANIMALS IN OUR CARE.


SHELTER COUNTER SALES, CREDIT CARD REWARDS, RENTS AND MISCELLANEOUS RECEIPTS.


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Board, Officers & Key Employees

Name (title)Compensation
Beau Hulse
Co-President
$0
Renee Schlather
Secretary
$0
Susan K Allen
Chairman Emeritus
$0
John Bradham ESQ
Co-President
$0
Brigid Fitzgerald
Director
$0
Marcy Macmillan Vmd
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$34,666
Related organizations$0
Government grants $283,600
All other contributions, gifts, grants, and similar amounts not included above$953,421
Noncash contributions included in lines 1a–1f $54,970
Total Revenue from Contributions, Gifts, Grants & Similar$1,271,687
Total Program Service Revenue$796,548
Investment income $33,696
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $398,059
Net Income from Fundraising Events $38,163
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,572,261

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Southampton Animal Shelter Foundation Inc 401k Plan has recieved totaling $400.

Awarding OrganizationAmount
Robert J Ades Foundation

New York, NY

PURPOSE: GENERAL PURPOSES

$400
View Grant Recipient Profile

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