CATSKILL ANIMAL SANCTUARY INC

EIN: 141827972 501(c)(3) Animal-Related

SAUGERTIES, NY

Total Revenue
$1,598,682
Total Expenses
$2,339,770
Total Assets
$3,176,661
Net Assets
$3,102,129
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
SAM MOON
Phone
8453368447
Tax Period
2024-01-01 to 2024-12-31

CATSKILL ANIMAL SANCTUARY INC, founded in 2001, is a community nonprofit in the Animal-Related sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.3M exceeded revenue, resulting in a 46% operating deficit.

Mission

CATSKILL ANIMAL SANCTUARY RESCUES FARMED ANIMALS, IGNITES SOCIAL CHANGE TO END THEIR EXPLOITATION, AND CHAMPIONS VEGAN LIVING.

Program Service Accomplishments

Program 1
Expenses: $1,547,634 Revenue: $210,694

ANIMAL RESCUE AND CAREGIVING - INCLUDES CAREGIVING STAFF, VETERINARY COSTS, MEDICAL SUPPLIES, AND THE ONGOING PROVISION OF FOOD AND SHELTER FOR FORMERLY NEGLECTED, ABUSED OR ABANDONED FARM ANIMALS...

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ANIMAL RESCUE AND CAREGIVING - INCLUDES CAREGIVING STAFF, VETERINARY COSTS, MEDICAL SUPPLIES, AND THE ONGOING PROVISION OF FOOD AND SHELTER FOR FORMERLY NEGLECTED, ABUSED OR ABANDONED FARM ANIMALS; EMERGENCY EXPENDITURES IN ANIMAL PLACEMENT, SMALL- AND LARGE-SCALE RESCUE, ANIMAL TRANSPORTATION AND LONG- AND SHORT-TERM ANIMAL HOUSING.

Program 2

EDUCATION AND OUTREACH - INCLUDES PROFESSIONAL EDUCATIONAL TOURS FOR THOUSANDS OF VISITORS THROUGHOUT THE VISITING SEASON, HOSTING EDUCATIONAL CAMPS AS WELL AS SCHOOL AND COMMUNITY GROUPS, CONDUCTING...

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EDUCATION AND OUTREACH - INCLUDES PROFESSIONAL EDUCATIONAL TOURS FOR THOUSANDS OF VISITORS THROUGHOUT THE VISITING SEASON, HOSTING EDUCATIONAL CAMPS AS WELL AS SCHOOL AND COMMUNITY GROUPS, CONDUCTING VEGAN COOKING CLASSES AND DEMONSTRATIONS, CONDUCTING HUMANE EDUCATION PROGRAMS IN SCHOOLS, CREATING ELECTRONIC AND PRINT MEDIA ON FACTORY FARMING, THE VEGAN DIET, AND THE SEVERE IMPACTS OF INDUSTRIAL ANIMAL AGRIBUSINESS; ALSO INCLUDES PARTICIPATION AT CONFERENCES LOCALLY AND NATIONALLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,377,958
Program Service Revenue $152,489
Investment Income $52,750
Other Revenue $15,485
TOTAL REVENUE $1,598,682

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,500,368
Fundraising Expenses $265,449
Program Expenses $1,547,634
Other Expenses $839,402
TOTAL EXPENSES $2,339,770

Year-over-Year Comparison

2024 2023 Change
Revenue $1,598,682 $1,714,836 -0.1%
Expenses $2,339,770 $2,387,872 0.0%
Net Income $-741,088 $-673,036 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
65
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$85,808
Total Directors
7
$85,808
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
E KATHLEEN STEVENS EXECUTIVE DIRECTOR 40.00
Officer Director
$85,808 $0 $85,808
MICHELLE ALVAREZ CHAIR 2.00
Director
$0 $0 $0
SAM MOON TREASURER 40.00
Officer Director
$0 $0 $0
JAMES SHACKELFORD INTERIM PRES & EXEC 2.00
Officer Director
$0 $0 $0
DANIELLE AURETTO VICE CHAIR 2.00
Officer Director
$0 $0 $0
LAURA CUMMINS DIRECTOR 2.00
Director
$0 $0 $0
STACEY CLARK SECRETARY 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,598,682 $2,339,770 $3,176,661 $-741,088
2023 $1,714,836 $2,387,872 $3,897,772 $-673,036
2022 $2,167,649 $2,569,433 $4,493,666 $-401,784
2021 $1,949,964 $2,438,785 $5,010,693 $-488,821
2020 $2,681,257 $2,417,055 $5,513,673 $264,202
2019 $2,872,879 $2,503,073 $5,290,265 $369,806
2019 $2,872,879 $2,503,073 $5,290,265 $369,806
2018 $1,835,305 $2,395,242 $4,932,790 $-559,937
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