SPIRIT ANIMAL SANCTUARY INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPIRIT ANIMAL SANCTUARY INC (EIN 20-2963480)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-08
IRS object ID
202502519349200015
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-09-08T08:06:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202963480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT ANIMAL SANCTUARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone6315672524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12539 EAST ROADAddressLine1Txt
CityBOONVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA PAPSZYCKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6315672524PhoneNum
Signature2025-09-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANIA QUIGLEYPreparerPersonNm
PTINP01549343PTIN
Phone6315821600PhoneNum
Preparation2025-09-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SPIRIT-ANIMAL-SANCTUARY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,368ContributionsGiftsGrantsEtcAmt
Other Revenue Total$25OtherRevenueTotalAmt
Total Revenue$99,393TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$32,473FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,319OccupancyRentUtltsAndMaintAmt
Other Expenses Total$171,998OtherExpensesTotalAmt
Total Expenses$254,790TotalExpensesAmt
Excess Or Deficit For Year-$155,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,815NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,808OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$161,404NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$294,164BOYAmt
EOY$167,304EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$327,107BOYAmt
EOY$289,390EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$621,271BOYAmt
EOY$456,694EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$633,086BOYAmt
EOY$618,098EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,815BOYAmt
EOY-$161,404EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSPIRIT ANIMAL SANCTUARY IS A NOT-FOR-PROFIT FACILITY THAT PROVIDES FOOD, WATER, HOUSING, EMERGENCY MEDICAL CARE, REGULAR VETERINARY CARE, ENRICHMENT AND ONGOING BEHAVIOR MODIFICATION TRAINING FOR APPROXIMATELY 100 BEHAVIORALLY OR MEDICALLY CHALLENGED DOGS IN OUR CARE. THE SANCTUARY ALSO OFFERED CANINE BEHAVIOR ADVICE THROUGH BLOGS AND OVER 100 EMAIL CONSULTATIONS. THIS WILL FURTHER THE GENERAL UNDERSTANDING OF THE INHERITED BEHAVIOR OF DOGS. WE ARE SPECIAL - WE PROVIDE A "HOME FOR LIFE" FOR UNADOPTABLE DOGS. WE MUST MAKE SURE THAT THE DOGS WE SAVE WILL HAVE A LIFE WORTH LIVING. DOGS ARE SOCIAL PACK ANIMALS - THEY NEVER DO WELL IN SOLITARY KENNEL ENVIRONMENTS. WE HAVE PROVIDED A SPACE THAT ENSURES THEIR OPTIMUM HAPPINESS. THE SANCTUARY IS COMMITTED TO MAKING EACH DOG'S LIFE AS FREE AND HAPPY AS POSSIBLE - A LIFE WORTH LIVING. THE SANCTUARY RAISES FUNDS FOR SANCTUARY PURPOSES THROUGH FOUNDATIONS AND PRIVATE DONATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPIRIT ANIMAL SANCTUARY IS A NOT-FOR-PROFIT FACILITY THAT PROVIDES FOOD, WATER, HOUSING, EMERGENCY MEDICAL CARE, REGULAR VETERINARY CARE, ENRICHMENT AND ONGOING BEHAVIOR MODIFICATION TRAINING FOR APPROXIMATELY 100 BEHAVIORALLY OR MEDICALLY CHALLENGED DOGS IN OUR CARE. THE SANCTUARY ALSO OFFERED CANINE BEHAVIOR ADVICE THROUGH BLOGS AND OVER 100 EMAIL CONSULTATIONS. THIS WILL FURTHER THE GENERAL UNDERSTANDING OF THE INHERITED BEHAVIOR OF DOGS. WE ARE SPECIAL - WE PROVIDE A "HOME FOR LIFE" FOR UNADOPTABLE DOGS. WE MUST MAKE SURE THAT THE DOGS WE SAVE WILL HAVE A LIFE WORTH LIVING. DOGS ARE SOCIAL PACK ANIMALS - THEY NEVER DO WELL IN SOLITARY KENNEL ENVIRONMENTS. WE HAVE PROVIDED A SPACE THAT ENSURES THEIR OPTIMUM HAPPINESS. THE SANCTUARY IS COMMITTED TO MAKING EACH DOG'S LIFE AS FREE AND HAPPY AS POSSIBLE - A LIFE WORTH LIVING. THE SANCTUARY RAISES FUNDS FOR SANCTUARY PURPOSES THROUGH FOUNDATIONS AND PRIVATE DONATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$201,302ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$201,302TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAN PAPSZYCKI
PRESIDENT (THROUGH JULY 2024)35.00$0$0$0
PAVNI GUHAROY
VICE-PRESIDENT1.00$0$0$0
STEPHEN MAROLF
DIRECTOR1.00$0$0$0
LINDA PAPSZYCKI
PRESIDENT60.00$0$0$0
LINDA MERCADO
CO-PRESIDENT/TREASURER20.00$0$0$0
BROOKE POPOVITCH
DIRECTOR20.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$577,610LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT ANIMAL SANCTUARY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12539 EAST ROADAddressLine1Txt
CityBOONVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13309ZIPCd
FieldValueIRS element (for citing)
Phone6315672524PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,962CurrentTaxYearMinus1YearAmt
Current Tax Year$99,368CurrentTaxYearAmt
Total$911,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,962CurrentTaxYearMinus1YearAmt
Current Tax Year$99,368CurrentTaxYearAmt
Total$911,426TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$911,426PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$99TotalAmt
FieldValueIRS element (for citing)
Total Support$911,525TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndRelationship With OrgRelationshipWithOrgTxt
ESTATE OF WILLIAM SCHOOLMAN
LOAN FROM DIRECTOR TO ASSIST WITH THE FUNDING FOR THE ANIMAL SANCTUARYYes (X)$412,012$347,9220Yes (1)0
ALAN PAPSZYCKI
LOAN FROM DIRECTOR TO ASSIST WITH THE FUNDING FOR THE ANIMAL SANCTUARYYes (X)$100,000$100,0000Yes (1)0BOARD MEMBER
BARABARA SCHOOLMAN
LOAN FROM DIRECTOR TO ASSIST WITH THE FUNDING FOR THE ANIMAL SANCTUARYYes (X)$129,688$129,6880Yes (1)0BOARD MEMBER
FieldValueIRS element (for citing)
Total Balance Due$577,610TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 25.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 1,347. DESCRIPTION: TAXES. AMOUNT: 9,544. DESCRIPTION: CHARITY WEBSITE EXPENSE. AMOUNT: 1,071. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,153. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,985. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 1,650. DESCRIPTION: PARKING TOLLS. AMOUNT: 100. DESCRIPTION: TOOLS & EQUIPMENT. AMOUNT: 380. DESCRIPTION: ANIMAL CARE FEE AND SANCTUARY SUPPLY. AMOUNT: 60,512. DESCRIPTION: VETERINARY CARE. AMOUNT: 24,042. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,127. DESCRIPTION: AUTOMOBILE. AMOUNT: 19,370. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 37,717. TOTAL TO FORM 990-EZ, LINE 16: 171,998.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR YEAR RESTATEMENT FOR MORTGAGE PAYABLE. AMOUNT: 5,808.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 327,107. END OF YEAR AMOUNT: 289,390.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 577,610. END OF YEAR AMOUNT: 577,610. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,476. END OF YEAR AMOUNT: 40,488.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonLINDA PAPSZYCKIPersonNm
Short ExplanationCOMPENSATION PAID TO THE PRESIDENT IS FOR WORK PERFORMED TO OPERATE THE ORGANIZATION. LINDA RECEIVED NO COMPENSATION IN HER CAPACITY AS BOARD PRESIDENT.ShortExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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