ANIMAL RESCUE FUND OF THE HAMPTONS INC

EIN: 237400663 501(c)(3) Animal-Related

East Hampton, NY

Total Revenue
$4,554,893
Total Expenses
$3,823,943
Total Assets
$29,868,205
Net Assets
$26,898,621
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
NY
Principal Officer
KIMBERLY NICHOLS
Phone
6315370400
Tax Period
2023-01-01 to 2023-12-31

ANIMAL RESCUE FUND OF THE HAMPTONS INC, founded in 1974, is a community nonprofit in the Animal-Related sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $731K, a strong 16% operating margin.

Mission

THE ANIMAL RESCUE FUND OF THE HAMPTONS ACTIVELY RESCUES CATS AND DOGS, PROVIDES QUALITY CARE AND OFFERS SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. ARF's work with animals, within our community and throughout the organization is guided by three core values: compassion, integrity and dedication.

Program Service Accomplishments

Program 1
Expenses: $2,857,690 Revenue: $111,388

In 2023, ARF built on its commitment to animal welfare, thanks to the completion of our upgraded facility in East Hampton, NY, at the end of May. This expansion enabled us to resume full-scale...

Read more

In 2023, ARF built on its commitment to animal welfare, thanks to the completion of our upgraded facility in East Hampton, NY, at the end of May. This expansion enabled us to resume full-scale shelter operations and significantly enhance our capacity to care for animals in need. ARF, in partnership with the Town of East Hampton, proudly maintains our area as a no-kill community, providing all cats, dogs, puppies, and kittens with a safe haven until they find loving homes.In 2023, with our expanded space fully operational from June - December, we were able to increase adoptions to 357 animals, provide medical care to 573 animals, and welcome 457 animals from a mix of local surrenders, strays, our Operation Cat (Op Cat) program, and transports from high-kill shelters in the Southern United States. This success speaks to ARFs enduring commitment to the well-being of animals in our community and beyond.ARF's success rests on our three-pronged approach to care - a holistic model that balances medical treatment, behavioral support, and daily care for each animal.Medical Care: Every animal that comes to ARF receives comprehensive medical attention to ensure they are healthy and ready for adoption. In 2023, our medical team treated 573 animals, offering services from vaccinations and spay/neuter procedures to emergency surgeries for critical injuries. Through ongoing partnerships and expanded facilities, ARF is committed to providing top-tier medical care, including consultations with board-certified specialists when needed.Behavioral Support: Recognizing that behavioral health is key to adoptability, ARF has increased our dedication to training, logging over 1,500 hours of behavioral support in 2023. This increase allows us to address stress, anxiety, and trauma, creating individualized care plans to build confidence and reduce the animals' length of stay or help newly adopted animals remain in the home. This training provides the tools for animals to develop positive behaviors, increasing their chances of successful, lasting adoption.Daily Care and Enrichment: ARF emphasizes a nurturing, enriched environment to support animals mental and physical well-being. With the new facility, weve enhanced our daily care routines to include enrichment activities that encourage play, socialization, and stress relief, which are critical for the animals happiness and adjustment. These daily practices help animals remain calm and sociable, increasing the likelihood of adoption.Additionally, our Operation Cat (Op Cat) program continues to be an essential service for the community. Established in 1997, Op Cat is a pioneering trap/neuter/return (TNR) program that has spayed/neutered over 33,000 feral cats from Montauk to western Suffolk County. In 2023, ARF performed over 269 free spay/neuter surgeries for feral cats through Op Cat, providing critical support to manage the local feral population humanely.Through our upgraded facilities, enhanced staff training, and comprehensive care model, ARF continues to make a significant impact. The three-pronged approach not only improves quality of life for each animal but also increases successful adoptions, benefiting both the animals and the adopters. As we move forward, ARF remains dedicated to serving our community, actively reducing shelter stays, and rescuing animals from high-risk environments across the country.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,187,326
Program Service Revenue $111,388
Investment Income $239,354
Other Revenue $16,825
TOTAL REVENUE $4,554,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,378,797
Fundraising Expenses $746,073
Program Expenses $2,857,690
Other Expenses $1,445,146
TOTAL EXPENSES $3,823,943

Year-over-Year Comparison

2023 2022 Change
Revenue $4,554,893 $4,937,294 -0.1%
Expenses $3,823,943 $3,602,856 +0.1%
Net Income $730,950 $1,334,438 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
23
Independent Members
23
Employees
37
Volunteers
145

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
6
$0
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kristina Curatolo Chief Dev. Officer 40.00
$153,733 $19,770 $173,503
Kimberly Nichols Executive Director 40.00
$143,846 $11,833 $155,679
Katharine Rayner Executive VP 1.00
Officer Director
$0 $0 $0
Michael Franzino President 1.00
Officer Director
$0 $0 $0
Jay Kuhlman DVM Vice President 1.00
Officer Director
$0 $0 $0
Michele Backman Secretary 1.00
Officer Director
$0 $0 $0
Barbara Slifka Sec. Emerita 1.00
Officer Director
$0 $0 $0
Gordon H Hoppe Trustee 1.00
Director
$0 $0 $0
Polly Bruckmann Past President 1.00
Director
$0 $0 $0
Lisa McCarthy Past President 1.00
Director
$0 $0 $0
Paulo Baia Treasurer 1.00
Officer Director
$0 $0 $0
Guenther E Greiner Trustee 1.00
Director
$0 $0 $0
Zoe Kamitses Trustee 1.00
Director
$0 $0 $0
Dale Ellen Leff Trustee 1.00
Director
$0 $0 $0
Robert Liberman Trustee 1.00
Director
$0 $0 $0
Nicole Liebman DVM Trustee 1.00
Director
$0 $0 $0
Christina Macdonald Trustee 1.00
Director
$0 $0 $0
Isabelle Trapnell Marino Trustee 1.00
Director
$0 $0 $0
Alex Papachristidis Trustee 1.00
Director
$0 $0 $0
Sandra Powers Trustee 1.00
Director
$0 $0 $0
Ellen Scarborough Trustee 1.00
Director
$0 $0 $0
Zach Siegel Trustee 1.00
Director
$0 $0 $0
Amy Sullivan Trustee 1.00
Director
$0 $0 $0
Barbara Washkowitz Trustee 1.00
Director
$0 $0 $0
Shahab Karmely Trustee 1.00
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 No data No data No data No data
2023 $4,554,893 $3,823,943 $29,868,205 $730,950
2022 $4,937,294 $3,602,856 $29,987,746 $1,334,438
2021 $14,292,530 $3,364,017 $27,606,736 $10,928,513
2020 $3,816,223 $3,470,015 $15,826,700 $346,208
2019 $3,074,605 $4,028,449 $14,525,808 $-953,844
2018 $3,306,283 $4,063,535 $13,807,193 $-757,252
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ANIMAL RESCUE FUND OF THE HAMPTONS INC with other nonprofits in New York and across the country.