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
EIN: 22-3584869
Year formed: 1999

Mission

ANIMAL SHELTER
 20162015201420132012
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
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
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    
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
Current officerTrue    
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
Kopelman, Jane
TitlePresidentMANAGERMANAGERMANAGERMANAGER
Name of key/compensated personJANE KOPELMANJANE KOPELMANJANE KOPELMANJANE KOPELMANJANE KOPELMAN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
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
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    
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
Current officer 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
Sternberg, Stephen
Title TREASURERTREASURERTREASURERTREASURER
Name of key/compensated person STEPHEN STERNBERGSTEPHEN STERNBERGSTEPHEN STERNBERGSTEPHEN STERNBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer 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
Sternberg, Susan
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person SUSAN STERNBERGSUSAN STERNBERGSUSAN STERNBERGSUSAN STERNBERG
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer 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
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    
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 & expense
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, current year$218,282.00$237,835.00$255,244.00$386,905.00$233,450.00
Program service revenue, current year$48,237.00$63,358.00$50,452.00$49,467.00$56,050.00
Revenue from noncash contributions   $5,500.00 
Investment income, current year$1,454.00$250.00$241.00$314.00$236.00
Total revenue from grants, etc., current year$154,848.00$174,227.00$204,551.00$337,124.00$177,164.00
Total unrelated business revenue    $0.00
Other revenue, current year$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 expenses, current year$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    
Total functional expenses: legal fees$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, end of year$248,592.00$255,196.00$277,760.00$322,614.00$231,851.00
Total assets, beginning of current year$255,196.00$277,760.00$322,614.00$231,851.00$290,285.00
Total liabilities, end of year$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, end of year$233,449.00$220,457.00$238,591.00$289,129.00$192,705.00
Net assets, beginning of current 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, end of year$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
Loans and other payables to key persons $13,743.00$13,743.00$13,743.00$13,743.00
Inventories for sale or use, end of year$0.00    
Gross receipts$218,282.00$237,835.00$255,244.00$386,905.00$233,450.00
Revenue less expenses, current year$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 invest$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, end of year$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
Relationships among key personnelTrueTrueTrueTrueTrue
Number of voting members57777
Number of independent voting members22222
Accrual accountingTrueTrueTrueTrueTrue
Financial sheets were auditedTrueTrueTrueTrueTrue
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
Checklist of schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201733199349306573201603199349308585201523209349303657201423189349304052201343169349303064
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