Rondout Valley Animals for Adoption Inc

Address
4628 Route 209
Accord, NY 12404
Contact
Website: http://www.animalsforadoption.org
Phone: +1 (845) 687-7619
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 22-3584869

Mission

ANIMAL SHELTER
 20162015201420132012
Basic features of the organization
Year of formation1999
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00    
Number of employees44444
Number of people compensated >$100k0    
Number of volunteers2222222222
Number of highly compensated contractors0    
Personnel
Bartlet, Sam
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person SAM BARTLETSAM BARTLETSAM BARTLETSAM BARTLET
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Butcher, Peter
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person PETER BUTCHERPETER BUTCHERPETER BUTCHERPETER BUTCHER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cody, Jennifer
TitleBOARD MEMBER    
Name of key/compensated personJENNIFER CODY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kopelman, Arie
TitleVice PresidentBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personARIE KOPELMANARIE KOPELMANARIE KOPELMANARIE KOPELMANARIE KOPELMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Kopelman, Jane
TitlePresidentMANAGERMANAGERMANAGERMANAGER
Name of key/compensated personJANE KOPELMANJANE KOPELMANJANE KOPELMANJANE KOPELMANJANE KOPELMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Schechter, Barbara
TitleBOARD MEMBER    
Name of key/compensated personBARBARA SCHECHTER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sternberg, Norma
Title SEC/BOARDSEC/BOARDSEC/BOARDSEC/BOARD
Name of key/compensated person NORMA STERNBERGNORMA STERNBERGNORMA STERNBERGNORMA STERNBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 6.006.006.006.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sternberg, Stephen
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person STEPHEN STERNBERGSTEPHEN STERNBERGSTEPHEN STERNBERGSTEPHEN STERNBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 8.008.008.008.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sternberg, Susan
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person SUSAN STERNBERGSUSAN STERNBERGSUSAN STERNBERGSUSAN STERNBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 30.0030.0030.0030.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wolpert, Cynthia
TitleBOARD MEMBER    
Name of key/compensated personCYNTHIA WOLPERT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesANIMAL SHELTERANIMAL SHELTERANIMAL SHELTERANIMAL SHELTERANIMAL SHELTER
Program service expenses, total$201,591.00$252,942.00$300,062.00$284,715.00$266,438.00
Programs, including revenue & expenses
IN 2016, TOOK IN 95 STRAYS. 78 WERE ADOPTED, 4 WERE EUTHANIZED, 13 WERE TRANSFERED AND 20 WERE IN THE SHELTER AT YEAR END. ATTEMPT TO SPAY/NEUTER ANIMALS AND TO PROVIDE TRAINING SEMINARS TO EDUCATE GENERAL PUBLIC.
Program expenses$161,273.00$202,354.00$240,050.00$227,772.00$213,151.00
Program revenue$38,590.00$50,886.00$40,362.00$39,574.00$44,840.00
Program descriptionIN 2016, TOOK IN 95 STRAYS. 78 WERE ADOPTED, 4 WERE EUTHANIZED, 13 WERE TRANSFERED AND 20 WERE IN THE SHELTER AT YEAR END. ATTEMPT TO SPAY/NEUTER ANIMALS AND TO PROVIDE TRAINING SEMINARS TO EDUCATE GENERAL PUBLIC.IN 2015, TOOK IN 128 STRAYS. 80 WERE ADOPTED, 15 WERE EUTHENIZED, 19 WERE TRANSFERED, AND 14 WERE IN THE SHELTER AT YEAR END. ATTEMPT TO SPAY/NEUTER ANIMALS AND TO PROVIDE TRAINING SEMINARS TO EDUCATE GENERAL PUBLIC.IN 2014, TOOK IN 190 STRAYS. 124 WERE ADOPTED, 13 WERE EUTHENIZED, 38 WERE TRANSFERED, AND 15 WERE IN THE SHELTER AT YEAR END. ATTEMPT TO SPAY/NEUTER ANIMALS AND TO PROVIDE TRAINING SEMINARS TO EDUCATE GENERAL PUBLIC.IN 2013, TOOK IN 150 STRAYS. 102 WERE ADOPTED, 22 WERE EUTHENIZED, 0 WERE TRANSFERED, AND 26 WERE IN THE SHELTER AT YEAR END. ATTEMPT TO SPAY/NEUTER ANIMALS AND TO PROVIDE TRAINING SEMINARS TO EDUCATE GENERAL PUBLIC.IN 2012, TOOK IN 167 STRAYS. 114 WERE ADOPTED, 31 WERE EUTHENIZED, 22 WERE TRANSFERED, AND 20 WERE IN THE SHELTER AT YEAR END. ATTEMPT TO SPAY/NEUTER ANIMALS AND TO PROVIDE TRAINING SEMINARS TO EDUCATE GENERAL PUBLIC.
TRAINING WHEELS PROGRAM INVOLVES DISTRIBUTING FOOD AND SUPPLIES FOR ANIMALS IN NEED, INFORMATION TO PET OWNERS, HELPING TO HAVE ANIMALS SPAYED AND NEUTERED AND EDUCATING SHELTER AND RESCUE GROUPS NATIONWIDE REGARDING ANIMAL BEHAVIOR, SHELTER ENRICHMENT PROGRAMS AND COMMUNITY OUTREACH FUNCTIONS OF SHELTER ORGANIZATIONS.
Program expenses$40,318.00$50,588.00$60,012.00$56,943.00$53,287.00
Program revenue$9,647.00$12,722.00$10,090.00$9,893.00$11,210.00
Program descriptionTRAINING WHEELS PROGRAM INVOLVES DISTRIBUTING FOOD AND SUPPLIES FOR ANIMALS IN NEED, INFORMATION TO PET OWNERS, HELPING TO HAVE ANIMALS SPAYED AND NEUTERED AND EDUCATING SHELTER AND RESCUE GROUPS NATIONWIDE REGARDING ANIMAL BEHAVIOR, SHELTER ENRICHMENT PROGRAMS AND COMMUNITY OUTREACH FUNCTIONS OF SHELTER ORGANIZATIONS.TRAINING WHEELS PROGRAM INVOLVES DISTRIBUTING FOOD AND SUPPLIES FOR ANIMALS IN NEED, INFORMATION TO PET OWNERS, HELPING TO HAVE ANIMALS SPAYED AND NEUTERED AND EDUCATING SHELTER AND RESCUE GROUPS NATIONWIDE REGARDING ANIMAL BEHAVIOR, SHELTER ENRICHMENT PROGRAMS AND COMMUNITY OUTREACH FUNCTIONS OF SHELTER ORGANIZATIONS.TRAINING WHEELS PROGRAM INVOLVES DISTRIBUTING FOOD AND SUPPLIES FOR ANIMALS IN NEED, INFORMATION TO PET OWNERS, HELPING TO HAVE ANIMALS SPAYED AND NEUTERED AND EDUCATING SHELTER AND RESCUE GROUPS NATIONWIDE REGARDING ANIMAL BEHAVIOR, SHELTER ENRICHMENT PROGRAMS AND COMMUNITY OUTREACH FUNCTIONS OF SHELTER ORGANIZATIONS.TRAINING WHEELS PROGRAM INVOLVES DISTRIBUTING FOOD AND SUPPLIES FOR ANIMALS IN NEED, INFORMATION TO PET OWNERS, HELPING TO HAVE ANIMALS SPAYED AND NEUTERED AND EDUCATING SHELTER AND RESCUE GROUPS NATIONWIDE REGARDING ANIMAL BEHAVIOR, SHELTER ENRICHMENT PROGRAMS AND COMMUNITY OUTREACH FUNCTIONS OF SHELTER ORGANIZATIONS.TRAINING WHEELS PROGRAM INVOLVES DISTRIBUTING FOOD AND SUPPLIES FOR ANIMALS IN NEED, INFORMATION TO PET OWNERS, HELPING TO HAVE ANIMALS SPAYED AND NEUTERED AND EDUCATING SHELTER AND RESCUE GROUPS NATIONWIDE REGARDING ANIMAL BEHAVIOR, SHELTER ENRICHMENT PROGRAMS AND COMMUNITY OUTREACH FUNCTIONS OF SHELTER ORGANIZATIONS.
Financial data
Revenue
Total revenue$218,282.00$237,835.00$255,244.00$386,905.00$233,450.00
Revenue from contributions (total)$154,848.00$174,227.00$204,551.00$337,124.00$177,164.00
Revenue from noncash contributions   $5,500.00 
Investment income, current yr$1,454.00$250.00$241.00$314.00$236.00
Total revenue from grants, etc., current yr$154,848.00$174,227.00$204,551.00$337,124.00$177,164.00
Total unrelated business revenue    $0.00
Other revenue, current yr$13,743.00$0.00$0.00$0.00$0.00
Program service revenue (total)$48,237.00$63,358.00$50,452.00$49,467.00$56,050.00
Sources of contributions
Revenue from all other contributions$154,848.00$174,227.00$204,551.00$337,124.00$177,164.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$13,743.00    
Net revenue from gaming (total)$0.00    
Investment income$254.00$250.00$241.00$314.00$236.00
Net rental income$0.00    
Net income from fundraising events$0.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$205,850.00$257,920.00$305,782.00$290,482.00$273,804.00
Total functional expenses: program service $201,591.00$252,942.00$300,062.00$284,715.00$266,438.00
Total functional expenses: management and general$3,852.00$4,040.00$4,974.00$4,220.00$5,862.00
Total functional expenses: fundraising$407.00$938.00$746.00$1,547.00$1,504.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00  $1,200.00$500.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$248,592.00$255,196.00$277,760.00$322,614.00$231,851.00
Total assets, beginning of year$255,196.00$277,760.00$322,614.00$231,851.00$290,285.00
Total liabilities$15,143.00$34,739.00$39,169.00$33,485.00$39,146.00
Total liabilities, beginning of year$34,739.00$39,169.00$33,485.00$39,146.00$57,226.00
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Net assets$233,449.00$220,457.00$238,591.00$289,129.00$192,705.00
Net assets, beginning of year$220,457.00$238,591.00$289,129.00$192,705.00$233,059.00
Other liabilities $1,339.00$1,494.00$1,494.00$2,001.00
Intangible assets$0.00    
Other assets$45,480.00$39,442.00$11,052.00$16,854.00$9,854.00
Investments: other securities$0.00    
Investments: publicly traded securities$8,322.00$7,761.00$5,810.00$5,810.00$5,810.00
Cash: non-interest bearing$108,665.00$112,107.00$155,490.00$267,851.00$179,808.00
Cash: non-interest bearing, beginning of year$112,107.00$155,490.00$267,851.00$179,808.00$227,696.00
Investments -- program-related$0.00    
Loans and other payables to key persons $13,743.00$13,743.00$13,743.00$13,743.00
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses$12,432.00-$20,085.00-$50,538.00$96,423.00-$40,354.00
Advertising (total)$0.00$504.00$664.00$801.00$1,866.00
Savings & temp cash investment$0.00    
Accounts receivable, net$0.00    
Prepaid expenses & deferred charges$3,380.00$4,063.00$4,224.00$3,818.00$3,474.00
Accounts payable & accrued expenses$15,143.00$19,657.00$23,932.00$18,248.00$23,402.00
Total net assets or fund balances$233,449.00$220,457.00$238,591.00$289,129.00$192,705.00
Depreciation, depletion, amortization$9,080.00$9,361.00$7,416.00$10,705.00$10,561.00
Payment to affiliates$0.00    
Governance and accountability
Number of voting members57777
Number of independent voting members22222
Financial sheets were auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201733199349306573201603199349308585201523209349303657201423189349304052201343169349303064
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