THE SANCTUARY AT PINE MEADOWS FARMS INC

EIN: 872139855 501(c)(3)

NEWBURGH, NY

Total Revenue
$222,175
Total Expenses
$156,067
Total Assets
$266,195
Net Assets
$219,055
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NY
Principal Officer
AMY KAPLAN
Phone
8457288163
Tax Period
2022-01-01 to 2022-12-31

THE SANCTUARY AT PINE MEADOWS FARMS INC, founded in 2021, is a small nonprofit that reported $222K in total revenue in fiscal year 2022. The organization ran a surplus of $66K, a strong 30% operating margin.

Mission

WE VIEW ALL ANIMALS AS EQUALLY WORTHY OF LIVING HAPPY AND HEALTHY LIVES. OUR FACILITY HOUSES VARIOUS KINDS OF ANIMALS, BOTH LARGE AND SMALL. FROM CATS AND CHICKENS TO GOATS AND HORSES, WE STRIVE TO OFFER THE HIGHEST LEVEL OF CARE TO ANY AND ALL OF OUR RESIDENT.THE ORGANIZATION PLANS TO HELP PROTECT ANIMALS AND HELP THEM LIVE HAPPY LIVES THROUGH THE FOLLOWING ACTIVITIES: (I) EDUCATING THE COMMUNITY, INCLUDING SCHOOL CHILDREN, ON ALL ASPECTS OF FARM ANIMAL CARE AND MAINTENANCE, (II) PROVIDING A SAFE HOME FOR FORGOTTEN ANIMALS LIKE HORSES, FERAL CATS AND OTHERS TO FLOURISH AND LIVE OUT THEIR LIVES, (III) MAINTAINING A HOME FOR THE CARE, PROTECTION AND, IF NECESSARY, HUMANE DISPOSAL OF STRAY OR UNWANTED ANIMALS; (IV) PARTNERING WITH LOCAL SCHOOL SCIENCE CLASSES TO ALLOW STUDENTS TO INTERACT WITH ANIMALS, AND (V) PROVIDING EQUINE ASSISTED ACTIVITIES TO INDIVIDUALS WITH SPECIAL NEEDS IN AN ATMOSPHERE OF RECREATION AND FUN.

Program Service Accomplishments

Program 1
Expenses: $145,288 Revenue: $0

PROVIDING A SAFE HAVEN AND HOME AT THE SANCTUARY'S PRINCIPAL LOCATION FOR ABANDONED AND UNWANTED ANIMALS INCLUDING HORSES, FERAL CATS, DONKEYS, GEESE, CHICKENS, GOATS AND OTHERS. THE SANCTUARY...

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PROVIDING A SAFE HAVEN AND HOME AT THE SANCTUARY'S PRINCIPAL LOCATION FOR ABANDONED AND UNWANTED ANIMALS INCLUDING HORSES, FERAL CATS, DONKEYS, GEESE, CHICKENS, GOATS AND OTHERS. THE SANCTUARY PROVIDES ACCESS TO LOCAL SCHOOL DISTRICTS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS TO ALLOW THEIR STUDENTS AND CLIENTS WITH SPECIAL NEEDS SUCH AS AUTISM SPECTRUM DISORDERS TO VISIT AND USE THE SANCTUARY'S LOCATION AND ANIMALS FOR LEARNING AND MENTAL HEALTH WELL-BEING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $222,175
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $222,175

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $145,288
Other Expenses $156,067
TOTAL EXPENSES $156,067

Year-over-Year Comparison

2022 2021 Change
Revenue $222,175 $207,733 +0.1%
Expenses $156,067 $54,786 +1.8%
Net Income $66,108 $152,947 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
4

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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY KAPLAN PRESIDENT 5.00
Officer Director
$0 $0 $0
WENDY KELLER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN SERGI TREASURER 1.00
Officer Director
$0 $0 $0
MAXIMO CAUCUAS SECRETARY 1.00
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 No data No data No data No data
2022 $222,175 $156,067 $266,195 $66,108
2021 $207,733 $54,786 $175,132 $152,947
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