Logo

Employer Identification Number 27-1019073

THE SOUTHAMPTON ANIMAL SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SOUTHAMPTON ANIMAL SHELTER
Employer identification number (EIN):27-1019073
EIN Issuing AuthorityInternet
NAIC Classification:812910
NAIC Description:Pet Care (except Veterinary) Services
401k Pension/Benefits registration THE SOUTHAMPTON ANIMAL SHELTER 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE FOR THE WELFARE AND HUMANE PROTECTION, CARE AND TREATMENT FOR HOMELESS ANIMALS THROUGH THE OPERATION OF AN ANIMAL SHELTER THAT RESCUES, REHABILITATES, CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS FOR ADOPTION.
Number of Employees67
Number of Volunteers238
Year Formed2009

Organization Governance

Legal DomicileNY
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 738,398
Program Service Revenue from current yearUSD $ 796,548
Investment Income from prior yearUSD $ 49,324
Investment Income from current yearUSD $ 431,755
Other Revenue from prior yearUSD $ 3,452
Other Revenue from current yearUSD $ 72,271
Gross receipts from all sourcesUSD $ 4,741,504
Net assets / fund balances at end of fiscal yearUSD $ 10,121,932
Net assets / fund balances at beginning of fiscal yearUSD $ 10,482,472
Total liabilities at end of fiscal yearUSD $ 102,950
Total liabilities at beginning of fiscal yearUSD $ 114,653
Total assets at end of fiscal yearUSD $ 10,224,882
Total assets at beginning of fiscal yearUSD $ 10,597,125
Revenues less expenses for current yearUSD $ -643,749
Revenues less expenses for previous yearUSD $ 908,541
Total expenses for current yearUSD $ 3,216,010
Total expenses for previous yearUSD $ 2,299,160
Other expenses in current yearUSD $ 1,186,370
Other expenses in previous yearUSD $ 804,480
Total fundraising expenses in current yearUSD $ 245,101
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,029,640
Employee salary and benefits paid in previous yearUSD $ 1,494,680
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,572,261
Total revenue in previous fiscal yearUSD $ 3,207,701
Contributions and grants from current yearUSD $ 1,271,687
Contributions and grants from previous yearUSD $ 2,416,527
Gross income from fundraising eventsUSD $ 348,097
Total of other revenueUSD $ 34,108
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 710,782
Program Service Revenue from current yearUSD $ 738,398
Investment Income from prior yearUSD $ 423,014
Investment Income from current yearUSD $ 49,324
Other Revenue from prior yearUSD $ -50,265
Other Revenue from current yearUSD $ 3,452
Gross receipts from all sourcesUSD $ 3,216,456
Net assets / fund balances at end of fiscal yearUSD $ 10,482,472
Net assets / fund balances at beginning of fiscal yearUSD $ 9,195,877
Total liabilities at end of fiscal yearUSD $ 114,653
Total liabilities at beginning of fiscal yearUSD $ 113,617
Total assets at end of fiscal yearUSD $ 10,597,125
Total assets at beginning of fiscal yearUSD $ 9,309,494
Revenues less expenses for current yearUSD $ 908,541
Revenues less expenses for previous yearUSD $ 1,475,922
Total expenses for current yearUSD $ 2,299,160
Total expenses for previous yearUSD $ 2,635,399
Other expenses in current yearUSD $ 804,480
Other expenses in previous yearUSD $ 942,374
Total fundraising expenses in current yearUSD $ 141,039
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,494,680
Employee salary and benefits paid in previous yearUSD $ 1,693,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,207,701
Total revenue in previous fiscal yearUSD $ 4,111,321
Contributions and grants from current yearUSD $ 2,416,527
Contributions and grants from previous yearUSD $ 3,027,790
Gross income from fundraising eventsUSD $ 8,755
Total of other revenueUSD $ 3,452
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 659,747
Program Service Revenue from current yearUSD $ 710,782
Investment Income from prior yearUSD $ -64,303
Investment Income from current yearUSD $ 423,014
Other Revenue from prior yearUSD $ -132,954
Other Revenue from current yearUSD $ -50,265
Gross receipts from all sourcesUSD $ 5,020,179
Net assets / fund balances at end of fiscal yearUSD $ 9,195,877
Net assets / fund balances at beginning of fiscal yearUSD $ 7,610,837
Total liabilities at end of fiscal yearUSD $ 113,617
Total liabilities at beginning of fiscal yearUSD $ 117,876
Total assets at end of fiscal yearUSD $ 9,309,494
Total assets at beginning of fiscal yearUSD $ 7,728,713
Revenues less expenses for current yearUSD $ 1,475,922
Revenues less expenses for previous yearUSD $ 3,729,006
Total expenses for current yearUSD $ 2,635,399
Total expenses for previous yearUSD $ 2,500,094
Other expenses in current yearUSD $ 942,374
Other expenses in previous yearUSD $ 838,977
Total fundraising expenses in current yearUSD $ 175,834
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,693,025
Employee salary and benefits paid in previous yearUSD $ 1,661,117
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,111,321
Total revenue in previous fiscal yearUSD $ 6,229,100
Contributions and grants from current yearUSD $ 3,027,790
Contributions and grants from previous yearUSD $ 5,766,610
Gross income from fundraising eventsUSD $ 157,553
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,111
Program Service Revenue from current yearUSD $ 659,747
Investment Income from prior yearUSD $ 19,963
Investment Income from current yearUSD $ -64,303
Other Revenue from prior yearUSD $ 27,956
Other Revenue from current yearUSD $ -132,954
Gross receipts from all sourcesUSD $ 10,403,333
Net assets / fund balances at end of fiscal yearUSD $ 7,610,837
Net assets / fund balances at beginning of fiscal yearUSD $ 3,803,004
Total liabilities at end of fiscal yearUSD $ 117,876
Total liabilities at beginning of fiscal yearUSD $ 97,817
Total assets at end of fiscal yearUSD $ 7,728,713
Total assets at beginning of fiscal yearUSD $ 3,900,821
Revenues less expenses for current yearUSD $ 3,729,006
Revenues less expenses for previous yearUSD $ 1,401,595
Total expenses for current yearUSD $ 2,500,094
Total expenses for previous yearUSD $ 2,646,430
Other expenses in current yearUSD $ 838,977
Other expenses in previous yearUSD $ 841,158
Total fundraising expenses in current yearUSD $ 122,872
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,661,117
Employee salary and benefits paid in previous yearUSD $ 1,805,272
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,229,100
Total revenue in previous fiscal yearUSD $ 4,048,025
Contributions and grants from current yearUSD $ 5,766,610
Contributions and grants from previous yearUSD $ 3,412,995
Gross income from fundraising eventsUSD $ 115,325
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,605
Program Service Revenue from current yearUSD $ 587,111
Investment Income from prior yearUSD $ 1,746
Investment Income from current yearUSD $ 19,963
Other Revenue from prior yearUSD $ 118,103
Other Revenue from current yearUSD $ 27,956
Gross receipts from all sourcesUSD $ 4,302,072
Net assets / fund balances at end of fiscal yearUSD $ 3,803,004
Net assets / fund balances at beginning of fiscal yearUSD $ 2,352,233
Total liabilities at end of fiscal yearUSD $ 97,817
Total liabilities at beginning of fiscal yearUSD $ 103,959
Total assets at end of fiscal yearUSD $ 3,900,821
Total assets at beginning of fiscal yearUSD $ 2,456,192
Revenues less expenses for current yearUSD $ 1,401,595
Revenues less expenses for previous yearUSD $ 1,406,323
Total expenses for current yearUSD $ 2,646,430
Total expenses for previous yearUSD $ 2,289,101
Other expenses in current yearUSD $ 841,158
Other expenses in previous yearUSD $ 728,169
Total fundraising expenses in current yearUSD $ 193,934
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,805,272
Employee salary and benefits paid in previous yearUSD $ 1,560,932
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,048,025
Total revenue in previous fiscal yearUSD $ 3,695,424
Contributions and grants from current yearUSD $ 3,412,995
Contributions and grants from previous yearUSD $ 3,086,970
Gross income from fundraising eventsUSD $ 282,003
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,632
Program Service Revenue from current yearUSD $ 488,605
Investment Income from prior yearUSD $ 1,163
Investment Income from current yearUSD $ 1,746
Other Revenue from prior yearUSD $ -164,598
Other Revenue from current yearUSD $ 118,103
Gross receipts from all sourcesUSD $ 4,261,474
Net assets / fund balances at end of fiscal yearUSD $ 2,352,233
Net assets / fund balances at beginning of fiscal yearUSD $ 945,910
Total liabilities at end of fiscal yearUSD $ 103,959
Total liabilities at beginning of fiscal yearUSD $ 47,598
Total assets at end of fiscal yearUSD $ 2,456,192
Total assets at beginning of fiscal yearUSD $ 993,508
Revenues less expenses for current yearUSD $ 1,406,323
Revenues less expenses for previous yearUSD $ -267,213
Total expenses for current yearUSD $ 2,289,101
Total expenses for previous yearUSD $ 2,170,422
Other expenses in current yearUSD $ 728,169
Other expenses in previous yearUSD $ 682,238
Total fundraising expenses in current yearUSD $ 208,555
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,560,932
Employee salary and benefits paid in previous yearUSD $ 1,488,184
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,695,424
Total revenue in previous fiscal yearUSD $ 1,903,209
Contributions and grants from current yearUSD $ 3,086,970
Contributions and grants from previous yearUSD $ 1,719,012
Gross income from fundraising eventsUSD $ 280,341
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,009
Program Service Revenue from current yearUSD $ 347,632
Investment Income from prior yearUSD $ 12,971
Investment Income from current yearUSD $ 1,163
Other Revenue from prior yearUSD $ -182,394
Other Revenue from current yearUSD $ -164,598
Gross receipts from all sourcesUSD $ 2,119,707
Net assets / fund balances at end of fiscal yearUSD $ 945,910
Net assets / fund balances at beginning of fiscal yearUSD $ 1,213,123
Total liabilities at end of fiscal yearUSD $ 47,598
Total liabilities at beginning of fiscal yearUSD $ 34,625
Total assets at end of fiscal yearUSD $ 993,508
Total assets at beginning of fiscal yearUSD $ 1,247,748
Revenues less expenses for current yearUSD $ -267,213
Revenues less expenses for previous yearUSD $ -202,873
Total expenses for current yearUSD $ 2,170,422
Total expenses for previous yearUSD $ 2,086,422
Other expenses in current yearUSD $ 682,238
Other expenses in previous yearUSD $ 766,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,488,184
Employee salary and benefits paid in previous yearUSD $ 1,319,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,903,209
Total revenue in previous fiscal yearUSD $ 1,883,549
Contributions and grants from current yearUSD $ 1,719,012
Contributions and grants from previous yearUSD $ 1,793,963
Gross income from fundraising eventsUSD $ 51,900

Other Company Names associated with EIN

THE SOUTHAMPTON ANIMAL SHELTER FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 271019073

USA Location Address
PO BOX 821
SOUTHAMPTON
NY
11969
Date first seen: 2008-01-01
Date last seen: 2023-12-31
USA Location Address
PO BOX 696
HAMPTON BAYS
NY
11946
Date first seen: 2008-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup