ANIMAL RESCUE FUND OF THE HAMPTONS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE FUND OF THE HAMPTONS INC (EIN 23-7400663)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202323189349300002
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T20:59:38-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743216978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAWROCKI SMITH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Motor Parkway Suite 580 | AddressLine1Txt |
| City | Hauppauge | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237400663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE FUND OF THE HAMPTONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 6315370400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2616 | AddressLine1Txt |
| City | East Hampton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY NICHOLS | PersonNm |
| Person Title | Executive Dir/CEO | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | NICHOLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Christopher Angotta | PreparerPersonNm |
| PTIN | P02394428 | PTIN |
| Phone | 6317569500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY NICHOLS | PrincipalOfficerNm |
| Gross Receipts | $4,989,959 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.arfhamptons.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ANIMAL RESCUE FUND OF THE HAMPTONS ACTIVELY RESCUES CATS AND DOGS, PROVIDES QUALITY CARE AND OFFERS SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. ARF's work with animals, within our community and throughout the organization is guided by three core values: compassion, integrity and dedication. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,692,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,717,795 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,494 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $510,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $152,351 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,407 | PYOtherRevenueAmt |
| CY Other Revenue | $12,653 | CYOtherRevenueAmt |
| PY Total Revenue | $14,292,530 | PYTotalRevenueAmt |
| CY Total Revenue | $4,937,294 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,976,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,344,981 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $671,993 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,387,534 | PYOtherExpensesAmt |
| CY Other Expenses | $1,257,875 | CYOtherExpensesAmt |
| PY Total Expenses | $3,364,017 | PYTotalExpensesAmt |
| CY Total Expenses | $3,602,856 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,928,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,334,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,606,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,987,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,873,721 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,312,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,733,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,675,072 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ANIMAL RESCUE FUND OF THE HAMPTONS ACTIVELY RESCUES CATS AND DOGS, PROVIDES QUALITY CARE AND OFFERS SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. ARF's work with animals, within our community and throughout the organization is guided by three core values: compassion, integrity and dedication. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,716,701 | ExpenseAmt |
| Desc | In collaboration with the town of East Hampton, the Animal Rescue Fund of the Hamptons (ARF) has played a pivotal role in transforming East Hampton into a "no-kill" community. ARF is dedicated to the well-being of cats, dogs, puppies, and kittens, providing them with compassionate care at our adoption center in East Hampton, NY, until they find their forever homes. Commencing in 2021, we embarked on a journey of significant campus renovations and new construction at ARF, which temporarily reduced our shelter's capacity. This limitation compelled us to facilitate adoptions primarily through our mobile adoption van stationed at the shelter. Throughout the construction phase, our shelter's capacity was diminished by more than 50%. Despite these challenges, ARF achieved remarkable milestones in 2022, with 321 cats and dogs finding loving families, and the rescue of 329 cats and dogs, both locally and through our valued partners. Additionally, we continue to provide lifelong care for nearly two dozen cherished residents.ARF is resolutely committed to minimizing the duration of animals' stays in the shelter. To this end, we have bolstered our staffing and invested in professional development to ensure that dogs and cats in our care receive adequate enrichment, socialization, and training, thereby reducing the stress associated with shelter life and enhancing their prospects for successful adoptions. Every animal at ARF receives comprehensive medical care, including surgical interventions and consultations with board-certified specialists when necessary, to ensure their successful adoption and to afford them the highest possible quality of life.The success of our adoption programs has enabled ARF to fulfill the needs of our local community and extend our reach by actively rescuing and transporting animals from regions where the euthanasia of cats and dogs in municipal shelters remains a distressing norm due to over-crowding. Notably, ARF's Operation Cat (Op Cat) program, established in 1997, stands as a pioneering feral cat Trap/Neuter/Return (TNR) initiative. Op Cat has played a monumental role in the neutering of over 30,000 feral cats, spanning from Montauk to western Suffolk County. This volunteer-driven program is diligently overseen by ARF staff, with invaluable support from our medical team for TNR procedures and our animal care staff, who assist with the trapping process. In 2022, ARF performed an astounding 269 free spay/neuter surgeries for feral cats, furthering our commitment to responsible animal welfare and population control. | Desc |
| Total Program Service Expenses | $2,716,701 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY NICHOLS | PersonNm |
| Phone | 6315370400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2616 | AddressLine1Txt |
| City | East Hampton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11937 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SCOTT HOWE | |||||||
| EXECUTIVE DIRECTOR & CEO | 0.00 | 0.00 | $227,090 | $0 | $21,748 | ||
| Kristina Curatolo | |||||||
| Chief Dev. Officer | 40.00 | 0.00 | $173,990 | $0 | $19,399 | ||
| Dr Christine Lazorchick | |||||||
| Veterinarian | 40.00 | 0.00 | $134,084 | $0 | $17,427 | ||
| Dr Christine Asaro | |||||||
| Medical Director | 40.00 | 0.00 | $122,755 | $0 | $4,666 | ||
| Katharine Rayner | |||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Michael Franzino | |||||||
| Executive VP | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Jay Kuhlman DVM | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Michele Backman | |||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Barbara Slifka | |||||||
| Sec. Emerita | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Gordon H Hoppe | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Polly Bruckmann | |||||||
| Past President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lisa McCarthy | |||||||
| Past President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paulo Baia | |||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Lewis Berman DVM | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Guenther E Greiner | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Zoe Kamitses | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dale Ellen Leff | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Liberman | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nicole Liebman DVM | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Summer Louchheim Term 522 | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christina Macdonald | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Isabelle Trapnell Marino | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alex Papachristidis | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sandra Powers | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ellen Scarborough | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Zach Siegel | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Amy Sullivan | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Washkowitz | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Richard Ziegelasch Term 1222 | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $657,919 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $63,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Janet Fernandez CPA PC | |||||
| 264 Sills Rd Suite A | East Patchogue | NY | 11772 | Accountant | $112,371 |
| J PETROCELLI CONTRACTING INC | |||||
| 100 COMAC St | RONKONKOMA | NY | 11779 | CONTRACTOR | $7,652,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $771,141 | FundraisingAmt |
| All Other Contributions | $3,946,654 | AllOtherContributionsAmt |
| Noncash Contributions | $535,408 | NoncashContributionsAmt |
| Total Contributions | $4,717,795 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Adoptions | $51,775 | $51,775 |
| Operation Cat | $2,720 | $2,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,351 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $771,141 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,665 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $12,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,937,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,499 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,990 | TotalAmt |
| Program Services | $133,972 | ProgramServicesAmt |
| Management And General | $3,480 | ManagementAndGeneralAmt |
| Fundraising | $36,538 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,090 | TotalAmt |
| Program Services | $174,859 | ProgramServicesAmt |
| Management And General | $4,542 | ManagementAndGeneralAmt |
| Fundraising | $47,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,087 | TotalAmt |
| Program Services | $1,088,077 | ProgramServicesAmt |
| Management And General | $28,262 | ManagementAndGeneralAmt |
| Fundraising | $296,748 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,342 | TotalAmt |
| Program Services | $288,244 | ProgramServicesAmt |
| Management And General | $7,486 | ManagementAndGeneralAmt |
| Fundraising | $78,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,472 | TotalAmt |
| Program Services | $120,484 | ProgramServicesAmt |
| Management And General | $3,129 | ManagementAndGeneralAmt |
| Fundraising | $32,859 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,320 | TotalAmt |
| Management And General | $133,320 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,273 | TotalAmt |
| Management And General | $16,273 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,548 | TotalAmt |
| Program Services | $62,792 | ProgramServicesAmt |
| Management And General | $1,631 | ManagementAndGeneralAmt |
| Fundraising | $17,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,422 | TotalAmt |
| Program Services | $8,796 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,902 | TotalAmt |
| Program Services | $25,335 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $6,909 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,099 | TotalAmt |
| Program Services | $28,566 | ProgramServicesAmt |
| Management And General | $742 | ManagementAndGeneralAmt |
| Fundraising | $7,791 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,635 | TotalAmt |
| Program Services | $21,279 | ProgramServicesAmt |
| Management And General | $553 | ManagementAndGeneralAmt |
| Fundraising | $5,803 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,087 | TotalAmt |
| Program Services | $140,977 | ProgramServicesAmt |
| Management And General | $3,662 | ManagementAndGeneralAmt |
| Fundraising | $38,448 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,209 | TotalAmt |
| Program Services | $47,901 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $13,064 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL | $173,599 | $173,599 | ||
| REPAIRS & MAINTENANCE | $163,332 | $125,765 | $3,267 | $34,300 |
| UTILITIES | $101,918 | $78,477 | $2,038 | $21,403 |
| Animal Supplies | $78,578 | $78,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,383 | TotalAmt |
| Program Services | $119,000 | ProgramServicesAmt |
| Management And General | $3,077 | ManagementAndGeneralAmt |
| Fundraising | $32,306 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602,856 | TotalAmt |
| Program Services | $2,716,701 | ProgramServicesAmt |
| Management And General | $214,162 | ManagementAndGeneralAmt |
| Fundraising | $671,993 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,471 | BOYAmt |
| EOY | $1,249,522 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,547 | BOYAmt |
| EOY | $3,334,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,413 | BOYAmt |
| EOY | $323,164 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,448 | BOYAmt |
| EOY | $34,151 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,843 | BOYAmt |
| EOY | $31,788 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,711 | BOYAmt |
| EOY | $10,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,216,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,536,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,803,630 | BOYAmt |
| EOY | $19,679,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,762,733 | BOYAmt |
| EOY | $5,318,897 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,940 | BOYAmt |
| EOY | $200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,606,736 | BOYAmt |
| EOY | $29,987,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,721 | BOYAmt |
| EOY | $2,277,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $63,275 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,000 | BOYAmt |
| EOY | $1,965,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,721 | BOYAmt |
| EOY | $4,312,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,969,936 | BOYAmt |
| EOY | $10,854,636 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,763,079 | BOYAmt |
| EOY | $14,820,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,733,015 | BOYAmt |
| EOY | $25,675,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,606,736 | BOYAmt |
| EOY | $29,987,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,334,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,392,381 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,120,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,761,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,844,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,362,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,946,654 | CurrentTaxYearAmt |
| Total | $23,036,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,495 | CurrentTaxYearAmt |
| Total | $835,304 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,466,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,991,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,411,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,149 | CurrentTaxYearAmt |
| Total | $23,871,535 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,871,535 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,351 | CurrentTaxYearAmt |
| Total | $1,322,172 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $370,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,351 | CurrentTaxYearAmt |
| Total | $1,322,172 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,901 | CurrentTaxYearAmt |
| Total | $44,677 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,732,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,380,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,027,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,933,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,163,401 | CurrentTaxYearAmt |
| Total | $25,238,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94330 | PublicSupportPY509Pct |
| Investment Income CY | 0.05240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,602,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$623,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $756,980 | OtherExpendituresAmt |
| End Year Balance | $6,221,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,335,415 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$245,465 | OtherExpendituresAmt |
| End Year Balance | $7,602,542 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,987,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,346,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $998,633 | OtherExpendituresAmt |
| End Year Balance | $7,335,415 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,155,374 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $497,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $664,890 | OtherExpendituresAmt |
| End Year Balance | $5,987,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,173,036 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$339,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$678,256 | OtherExpendituresAmt |
| End Year Balance | $7,511,886 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80820 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,432 | OtherCostOrOtherBasisAmt |
| Book Value | $384,432 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,168,935 | DepreciationAmt |
| Book Value | $863,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,084,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,760,442 | DepreciationAmt |
| Book Value | $18,323,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,964 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,580 | DepreciationAmt |
| Book Value | $45,384 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,699 | DepreciationAmt |
| Book Value | $62,605 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,679,735 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liabilities - Financing | $5,940 |
| Rounding | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,943 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,528,639 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,392,382 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,392,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,921,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $16,273 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $16,273 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,937,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,586,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,586,583 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $16,273 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $16,273 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,602,856 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to examination by the applicable taxing jurisdictions for tax years prior to 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bow Wow Meow Ball | Event1Nm |
| Gross Receipts Event1 | $503,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $485,267 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,867 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,867 | OtherDirectExpensesEvent1Amt |
| Event2 | Dog Walk | Event2Nm |
| Gross Receipts Event2 | $218,637 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,872 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,765 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,765 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $102,035 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $91,002 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,033 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,033 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $823,806 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $771,141 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,665 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,665 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,665 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Dr Christine Lazorchick | |||||
| Veterinarian | $122,784 | $11,300 | $4,981 | $12,446 | $151,511 |
| Kristina Curatolo | |||||
| Chief Dev. Officer | $173,690 | $300 | $6,728 | $12,671 | $193,389 |
| SCOTT HOWE | |||||
| EXECUTIVE DIRECTOR & CEO | $227,090 | $9,000 | $12,748 | $248,838 | |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $535,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Upon completion of the 990, copies are distributed to all board members to review before being filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | A CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD AND KEY EMPLOYEES. POTENTIAL CONFLICTS THAT ARE REVEALED ARE DISCLOSED AND DISCUSSED AT THE APPROPRIATE BOARD COMMITTEE OR FULL BOARD, DEPENDING ON THE SITUATION. |
| Form 990, Part VI, Section B, Line 15a | The process for determining compensation amounts for the Executive Director is based on an annual review with the Executive Committee of the Board of Directors and salary benchmarks to nonprofits of similar size in the region and nationally. |
| Form 990, Part VI, Section B, Line 15b | For key employees, compensation is based on annual review with their supervisor with salary benchmarks to regional and national non-profits of similar size. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL WORKING HOURS. THE 990 IS ALSO AVAILABLE AT WWW.ARFHAMPTONS.ORG. |
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