2025-11-15T10:41:06-06:00 2024-12-31 MARY ANN MENDEL CPA 15 WEST MONTAUK HIGHWAY BOX 162 HAMPTON BAYS NY 11946 990 2024-01-01 271019073 THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC SOUT 6317287387 102 OLD RIVERHEAD ROAD HAMPTON BAYS NY 119462007 BEATRIX PARASH DIRECTOR OF OPERATIONS 6317287387 2025-11-15 0 MARY ANN MENDEL CPA P00551302 6316804442 X 2024 2025-03-06 01:10:19Z BEATRIX PARASH 102 OLD RIVERHEAD ROAD HAMPTON BAYS NY 119462007 13185145 0 X WWW.SOUTHAMPTONANIMALSHELTER.COM X 2009 NY TO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT OF HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION. 8 8 54 250 0 0 1739333 2030579 316779 596633 260944 482068 6171 75561 2323227 3184841 0 0 0 0 1903582 1862321 0 0 224843 987759 1162906 2891341 3025227 -568114 159614 11419030 11612239 96645 102824 11322385 11509415 TO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT OF HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION. 0 0 1388510 152302 SHELTER SERVICES:ADOPTIONS: OUR ADOPTIONS PROGRAM FINDS PERMANENT HOMES FOR ANIMALS, SCREENING ADOPTERS AND OFFERING POST-PLACEMENT SUPPORT. IN 2024, WE ADOPTED OUT 534 DOGS AND 456 CATS, WITH A 96% LIVE RELEASE RATE. TRAINING & BEHAVIOR: OFFERS BEHAVIORAL ASSESSMENTS, TRAINING, AND ENRICHMENT ACTIVITIES TO BOOST ADAPTABILITY AND REDUCE RETURNS, WORKING CLOSELY WITH ADOPTERS FOR LASTING PLACEMENTS. 556260 419788 VETERINARY CLINIC: OUR AFFORDABLE ON-SITE CLINIC PROVIDES EXAMS, VACCINATIONS, SPAY/NEUTER, MICROCHIPPING, AND HEARTWORM TESTING, SERVING SHELTER ANIMALS AND THE COMMUNITY. IN 2024, THE CLINIC PERFORMED 2337 EXAMS AND 856 SPAY/NEUTER SURGERIES. PLUS 637 ADDITIONAL FERAL CAT SPAY/NEUTERS WERE PERFORMED UNDER THEIR ADVO-CAT TNR PROGRAM. 81031 24543 COMMUNITY OUTREACH: OUR OUTREACH EDUCATES THE PUBLIC ON RESPONSIBLE PET OWNERSHIP, SPAYING/NEUTERING, AND ANIMAL WELFARE. IN ADDITION, OUR PET PANTRY SUPPORTS FAMILIES AND FERAL CAT CARETAKERS WITH PET FOOD, HELPING KEEP PETS WITH THEIR FAMILIES AND PROMOTING HUMANE POPULATION CONTROL. IN 2024, WE ENGAGED 250 VOLUNTEERS CONTRIBUTING 7,630 HOURS. 2025801 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 17 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X BEATRIX PARASH DIRECTOR OF OPERATI 6317287387 102 OLD COUNTRY ROAD HAMPTON BAYS NY 11946 BEATRIX PARASH DIRECTOR OF OPERATIONS 40.00 X 127404 0 9527 ANTHONY SABIA EXECUTIVE DIRECTOR 40.00 X 120000 0 6112 TERESA MEEKINS VETERINARIAN 22.00 X 107896 0 0 SUSAN ALLEN CHAIRWOMAN, EMERITUS 10.00 X 0 0 0 STEPHANIE BULGER DIRECTOR 1.00 X 0 0 0 BRIGID FITZGERALD - OFF 1224 DIRECTOR 5.00 X 0 0 0 JOSH FOX DIRECTOR 1.00 X 0 0 0 WILLIAM MATUSKA DIRECTOR 3.00 X 0 0 0 RENEE SCHLATHER DIRECTOR 2.00 X 0 0 0 LAURA WYNNE DIRECTOR 1.00 X 0 0 0 JORDAN LIPPNER PRESIDENT 1.00 X 0 0 0 CHRIS CAVAZOS TREASURER 14.00 X 0 0 0 BONNIE KLAPPER - OFF 324 TREASURER 1.00 X 0 0 0 355300 0 15639 3 0 0 0 AOE LTD ART OF EATING PO BOX 767 BRIDGEHAMPTON NY 11932 FUNDRAISING CATERING 102996 1 637372 1393207 112503 2030579 VETERINARY CLINIC 900099 419788 419788 SHELTER OPERATIONS 900099 152302 152302 COMMUNITY OUTREACH 900099 24543 24543 596633 190435 190435 12000 0 12000 12000 12000 9918262 9626629 291633 291633 291633 437036 637372 373675 63361 63361 MISCELLANEOUS 900099 200 200 200 3184841 596633 0 557629 126612 94959 31653 1468575 1126411 256622 85542 121515 102073 14582 4860 145619 83690 46447 15482 62820 62820 18456 18456 185483 53811 110975 20697 10606 6258 2227 2121 163677 98206 19641 45830 119241 93007 14310 11924 56865 54591 1705 569 101937 76452 20388 5097 PET SUPPLIES AND MEDICI 237695 237695 POSTAGE, PRINTING AND O 99332 33110 66222 0 CLEANING AND MAINTENANC 99304 56603 41708 993 MISCELLANEOUS 7490 3894 3521 75 3025227 2025801 774583 224843 893112 276857 269476 787751 1398309 1006336 7025 9527 37376 13032 1326086 716806 653745 609280 8134987 8877961 25000 31495 11419030 11612239 94135 102824 2510 0 96645 102824 X 4412050 4758047 6910335 6751368 11322385 11509415 11419030 11612239 159614 27416 0 X 0 1 X 1 0 X 1781002 1343958 4692594 1739333 2030579 11587466 70924 78165 43659 44969 46318 284035 1851926 1422123 4736253 1784302 2076897 11871501 2666746 9204755 49324 33696 128220 258514 202435 672189 12543690 3104302 0.73380 0.75890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80850 80850 458150 67336 390814 369135 314868 54267 417951 334602 83349 609280 X 3567476 27416 373675 401091 3166385 18456 18456 3184841 3380446 373675 373675 3006771 18456 18456 3025227 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRC SECTION 501 (C) (3) AND AS A NOT-FORPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW YORK. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. AS OF DECEMBER 31, 2024 AND 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEAR 2021 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 373,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEES 373,675. UNCONDITIONAL LOVE GALA 971164 637372 333792 363080 OTHER EVENTS - 8 103244 0 103244 10595 1074408 637372 437036 373675 373675 63361 X 2 11313 FAIR VALUE X AUCTION ITEMS 6 101190 FAIR VALUE 0 0 0 FORM 990, PART V, LINE 2A THE SHELTER CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ITS PAYROLL AND HUMAN RESOURCE NEEDS. AS A RESULTS, ALL PAYROLL RELATED RETURNS ARE FILED UNDER THE PEO. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PER THE WRITTEN POLICY, THE ISSUE IS BROUGHT UP ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, THE RESULTS OF WHICH ARE NOTED IN THE MINUTES TO THE MEETING. ALSO, EACH BOARD MEMBER AND OFFICER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT SUCH PERSON: 1- HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY 2- HAS READ AND UNDERSTANDS THE POLICY 3- HAS AGREED TO COMPLY WITH THE POLICY, AND 4- UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES FORM 990, PART VI, SECTION B, LINE 15 OTHER LOCAL 501(C)(3)'S WERE SURVEYED FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. IRS FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND THROUGH THE NYS CHARITIES BUREAU WEBSITE.