Civic Intelligence

Social Tees Animal Rescue Foundation In

EIN 06-1818756 • 501(c)3 • New York, NY

Profile

Rescued, maintained, and offered up for adoption dogs and cats in the greater new york city area.

443 E 9th Street Storefront WestNew York, NY 10009

www.socialteesnyc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$111,240

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-28%

Faster asset growth than 23% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$309,727

Down $120,363 (-28%) from 2023

Liabilities

Down

$0

Down $45,706 (-100%) from 2023

Net Assets

Down

$309,727

Down $74,657 (-19%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Up

$366,592

Up $48,294 (+15%) from 2023

Expenses

Up

$441,249

Up $35,480 (+8.7%) from 2023

Net Income

Up

-$74,657

Up $12,814 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $109,963Liabilities 2010: $0Net Assets 2010: $109,9632010Assets 2011: $118,537Liabilities 2011: $0Net Assets 2011: $118,5372011Assets 2012: $119,446Liabilities 2012: $0Net Assets 2012: $119,4462012Assets 2013: $155,768Liabilities 2013: $0Net Assets 2013: $155,7682013Assets 2014: $225,705Liabilities 2014: $0Net Assets 2014: $225,7052014Assets 2015: $177,461Liabilities 2015: $818Net Assets 2015: $176,6432015Assets 2016: $60,356Liabilities 2016: $0Net Assets 2016: $60,3562016Assets 2017: $198,981Liabilities 2017: $0Net Assets 2017: $198,9812017Assets 2018: $139,231Liabilities 2018: $0Net Assets 2018: $139,2312018Assets 2019: $184,743Liabilities 2019: $0Net Assets 2019: $184,7432019Assets 2020: $303,693Liabilities 2020: $0Net Assets 2020: $303,6932020Assets 2021: $384,136Liabilities 2021: $0Net Assets 2021: $384,1362021Assets 2022: $561,457Liabilities 2022: $89,602Net Assets 2022: $471,8552022Assets 2023: $430,090Liabilities 2023: $45,706Net Assets 2023: $384,3842023Assets 2024: $309,727Liabilities 2024: $0Net Assets 2024: $309,7272024

Highlighted filing

2024

Assets$309,727
Liabilities$0
Net Assets$309,727
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $166,295Expenses 2010: $168,817Net Income 2010: -$2,5222010Revenue 2011: $194,343Expenses 2011: $185,769Net Income 2011: $8,5742011Revenue 2012: $140,027Expenses 2012: $139,118Net Income 2012: $9092012Revenue 2013: $199,320Expenses 2013: $162,998Net Income 2013: $36,3222013Revenue 2014: $253,130Expenses 2014: $184,193Net Income 2014: $68,9372014Revenue 2015: $234,454Expenses 2015: $287,467Net Income 2015: -$53,0132015Revenue 2016: $165,469Expenses 2016: $281,756Net Income 2016: -$116,2872016Revenue 2017: $713,343Expenses 2017: $574,718Net Income 2017: $138,6252017Revenue 2018: $568,366Expenses 2018: $628,116Net Income 2018: -$59,7502018Revenue 2019: $640,013Expenses 2019: $594,501Net Income 2019: $45,5122019Revenue 2020: $498,054Expenses 2020: $379,104Net Income 2020: $118,9502020Revenue 2021: $512,662Expenses 2021: $432,219Net Income 2021: $80,4432021Revenue 2022: $575,114Expenses 2022: $487,395Net Income 2022: $87,7192022Revenue 2023: $318,298Expenses 2023: $405,769Net Income 2023: -$87,4712023Revenue 2024: $366,592Expenses 2024: $441,249Net Income 2024: -$74,6572024

Highlighted filing

2024

Revenue$366,592
Expenses$441,249
Net Income-$74,657
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$309,727
Liabilities
$0
Net assets
$309,727
Revenue
$366,592
Expenses
$441,249
Net income
-$74,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$3.67$4.41$0.75
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.46$3.84$3.18$4.06$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.90$4.72$5.75$4.87$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.13$4.32$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$4.98$3.79$1.19
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$6.40$5.95$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.68$6.28$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$7.13$5.75$1.39
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.65$2.82$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.77$2.34$2.87$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.53$1.84$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.99$1.63$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.40$1.39$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.94$1.86$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.66$1.69$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$366,592
Mission and Program Overview

Mission

Rescued, maintained, and offered up for adoption dogs and cats in the greater new york city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,512$299,527▼ $75,985
Total Assets$430,090$309,727▼ $120,363
Other Assets Total$54,578$10,200▼ $44,378
Liabilities
Other Liabilities$45,706$0▼ $45,706
Total Liabilities$45,706$0▼ $45,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,384$309,727▼ $74,657
Total Net Assets Fund Balance$384,384$309,727▼ $74,657
Total Liabilities and Net Assets / Fund Balance$430,090$309,727▼ $120,363
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha BrodyExecutive DirectorFT$111,240$111,240
Julie AinsburyDirector of ProgramsFT$95,919$95,919

Board Members and Trustees

NameTitle
Marisa AdlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,078
Program Service Revenue
$124,364
Investment Income
$150
Other Revenue
$0
All Other Contributions
$242,078
Change in Net Assets
$-74,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,945
Total Revenue per Audited Statements
$589,537
Total Revenue per Form 990
$366,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,182
Other Expenses$190,067
Total Fundraising Expense$27,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,804$80,302$20,076$251,182
Occupancy$8,160$40,798$5,440$54,398
Fees for Services Accounting-$13,125-$13,125
Insurance$801$4,405-$5,206
All Other Expenses$742$1,270$107$2,119
Other Expenses$2,024$1,470$138$1,608
Fees for Service Investment Mgmnt Fees-$591-$591
Office Expenses$112$363$56$531
Total Functional Expenses$257,961$156,257$27,031$441,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,194
Expenses per Audited Statements$441,249
Total Expenses per Form 990$441,249
Expenses Not Reported on Form 990$222,945
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer and filed according to the accountants instructions.”

Form 990, Part VI, Section B, Line 15

“Compensation of the officers and directors was determined by analyzing comparable data and agreed upon by the governing body.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Social Tees Animal Rescue Foundation in
EIN
06-1818756
Phone
9146465515
Address
443 E 9TH STREET STOREFRONT WEST, NEW YORK, NY 10009

Signing Officer

Name
Samantha Brody
Title
Director
Phone
9146465515
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Brody
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
50

Preparer

Firm
Eisner Advisory Group LLC
Address
175 BROADHOLLOW ROAD SUITE 250, MELVILLE, NY 11747
Preparer
Barry Sorkin
Phone
5162289000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Social tees animal rescue foundation inc, follows the provisions pertaining to uncertain tax provisions under financial accounting standards board("fasb") accounting standards codification ("asc") topic 740 income taxes, and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOCIAL TEES ANIMAL RESCUE FOUNDATION INC, FOLLOWS THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND FILED ACCORDING TO THE ACCOUNTANTS INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE OFFICERS AND DIRECTORS WAS DETERMINED BY ANALYZING COMPARABLE DATA AND AGREED UPON BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0443 E 9TH STREET STOREFRONT WEST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SOCIALTEESNYC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BRODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146465515
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIAL TEES ANIMAL RESCUE FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0061818756
ReturnHeader/Filer/PhoneNum09146465515
ReturnHeader/Filer/USAddress/AddressLine1Txt0443 E 9TH STREET STOREFRONT WEST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 BROADHOLLOW ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05162289000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY SORKIN
ReturnHeader/ReturnTs02025-11-13T10:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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