Civic Intelligence

North Fork Animal Welfare League

EIN 11-6024590 • 501(c)3 • Southold, NY

Profile

Operate a no kill animal shelter

PO Box 297Southold, NY 11971

northforkanimalwelfareleague.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,094,338

Down $353,307 (-6.5%) from 2023

Liabilities

Up

$94,176

Up $26,147 (+38%) from 2023

Net Assets

Down

$5,000,162

Down $379,454 (-7.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$1,283,137

Down $257,993 (-17%) from 2023

Expenses

Up

$1,685,828

Up $84,364 (+5.3%) from 2023

Net Income

Down

-$402,691

Down $342,357 (-567%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $861,890Liabilities 2010: $6,818Net Assets 2010: $855,0722010Assets 2011: $883,535Liabilities 2011: $16,347Net Assets 2011: $867,1882011Assets 2012: $1,715,403Liabilities 2012: $12,666Net Assets 2012: $1,702,7372012Assets 2013: $1,704,127Liabilities 2013: $7,882Net Assets 2013: $1,696,2452013Assets 2014: $1,706,891Liabilities 2014: $19,630Net Assets 2014: $1,687,2612014Assets 2015: $1,852,170Liabilities 2015: $20,725Net Assets 2015: $1,831,4452015Assets 2016: $2,891,703Liabilities 2016: $12,714Net Assets 2016: $2,878,9892016Assets 2017: $4,403,218Liabilities 2017: $33,860Net Assets 2017: $4,369,3582017Assets 2018: $4,176,263Liabilities 2018: $17,413Net Assets 2018: $4,158,8502018Assets 2019: $4,522,527Liabilities 2019: $36,071Net Assets 2019: $4,486,4562019Assets 2020: $5,138,788Liabilities 2020: $132,005Net Assets 2020: $5,006,7832020Assets 2021: $5,601,601Liabilities 2021: $60,615Net Assets 2021: $5,540,9862021Assets 2022: $5,290,119Liabilities 2022: $55,869Net Assets 2022: $5,234,2502022Assets 2023: $5,447,645Liabilities 2023: $68,029Net Assets 2023: $5,379,6162023Assets 2024: $5,094,338Liabilities 2024: $94,176Net Assets 2024: $5,000,1622024

Highlighted filing

2024

Assets$5,094,338
Liabilities$94,176
Net Assets$5,000,162
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $371,6042010Expenses 2011: $411,3172011Revenue 2012: $1,269,389Expenses 2012: $433,840Net Income 2012: $835,5492012Revenue 2013: $665,485Expenses 2013: $671,977Net Income 2013: -$6,4922013Revenue 2014: $765,399Expenses 2014: $776,965Net Income 2014: -$11,5662014Revenue 2015: $988,849Expenses 2015: $781,807Net Income 2015: $207,0422015Revenue 2016: $1,746,157Expenses 2016: $813,624Net Income 2016: $932,5332016Revenue 2017: $2,033,539Expenses 2017: $849,133Net Income 2017: $1,184,4062017Revenue 2018: $1,000,414Expenses 2018: $864,088Net Income 2018: $136,3262018Revenue 2019: $858,509Expenses 2019: $993,278Net Income 2019: -$134,7692019Revenue 2020: $1,124,646Expenses 2020: $833,925Net Income 2020: $290,7212020Revenue 2021: $1,502,548Expenses 2021: $965,507Net Income 2021: $537,0412021Revenue 2022: $1,597,400Expenses 2022: $1,395,864Net Income 2022: $201,5362022Revenue 2023: $1,541,130Expenses 2023: $1,601,464Net Income 2023: -$60,3342023Revenue 2024: $1,283,137Expenses 2024: $1,685,828Net Income 2024: -$402,6912024

Highlighted filing

2024

Revenue$1,283,137
Expenses$1,685,828
Net Income-$402,691
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
$5,094,338
Liabilities
$94,176
Net assets
$5,000,162
Revenue
$1,283,137
Expenses
$1,685,828
Net income
-$402,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.09$5.00$1.28$1.69$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.07$5.38$1.54$1.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.06$5.23$1.60$1.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.60$0.06$5.54$1.50$0.97$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$1.12$0.83$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.49$0.86$0.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.02$4.16$1.00$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$2.03$0.85$1.18
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.75$0.81$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.99$0.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.77$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$1.70$0.01$1.70$0.67$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.01$1.70$1.27$0.43$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.0
Gross Receipts
$2,183,254
Mission and Program Overview

Mission

Operate a no kill animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,269,664$3,183,385▼ $86,279
Investments in Publicly Traded Securities$2,119,959$1,759,743▼ $360,216
Cash and Non-Interest-Bearing Accounts$20,255$92,072▲ $71,817
Savings and Temporary Cash Investments$8,228$25,782▲ $17,554
Prepaid Expenses and Deferred Charges$12,539$16,356▲ $3,817
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$5,447,645$5,094,338▼ $353,307
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,584$81,198▲ $26,614
Other Liabilities$13,445$12,978▼ $467
Total Liabilities$68,029$94,176▲ $26,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,379,616$5,000,162▼ $379,454
Total Net Assets Fund Balance$5,379,616$5,000,162▼ $379,454
Total Liabilities and Net Assets / Fund Balance$5,447,645$5,094,338▼ $353,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,880,762$375,877$3,256,639
Land$242,500-$242,500
Equipment$52,289$52,244$104,533
Other Land Buildings$7,834$3,323$11,157
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leslie BenwayPresident
Joann WaskiTrustee
Karen HagenSecretary
Patti SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,617
Program Service Revenue
$605,037
Investment Income
$199,984
Other Revenue
$17,499
All Other Contributions
$460,617
Change in Net Assets
$-402,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,153
Revenue Not Reported on Financial Statements
$199,984
Revenue Not Reported on Form 990
$18,813
Other Revenue Adjustments
$199,984
Total Revenue per Audited Statements
$1,101,966
Total Revenue per Form 990
$1,283,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,894
Other Expenses$769,934
Total Fundraising Expense$961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,944$202,317-$813,261
Depreciation Depletion$104,056--$104,056
Payroll Taxes$54,586$12,804-$67,390
Insurance$53,026$13,257-$66,283
Occupancy$44,614$11,153-$55,767
Other Employee Benefits$25,375$9,868-$35,243
Fees for Services Accounting$30,504$178-$30,682
Office Expenses$5,562$24,730-$30,292
Fees for Service Investment Mgmnt Fees-$27,619-$27,619
All Other Expenses$6,107$4,703-$10,810
Other Expenses$7,697$1,924-$9,621
Information Technology-$9,620-$9,620
Advertising$5,447-$961$6,408
Travel$4,427$1,107-$5,534
Conferences and Meetings$880$220-$1,100
Total Functional Expenses$1,361,350$323,517$961$1,685,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,685,828
Total Expenses per Audited Statements$1,677,022
Expenses per Audited Statements$1,658,209
Expenses Not Reported on Financial Statements$27,619
Other Expense Adjustments$27,619
Expenses Not Reported on Form 990$18,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,312
Fundraising Direct Expenses$18,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$36,312$36,312$18,813$17,499
Total Events$36,312$36,312$18,813$17,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Taxes Payable$12,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Review of annual audited financial statements and form 990 dissiminated with board of directors at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“990 and bylaws/registration statement available upon request or at new york state charities bureau website.”

Filing and Contact Details

Filer

Filer Name
North Fork Animal Welfare League
EIN
11-6024590
Phone
6317651811
Address
PO BOX 297, SOUTHOLD, NY 11971

Signing Officer

Name
Leslie Benway
Title
President
Phone
6317651811
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Benway
Formed
1964
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
222

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
PO BOX 2127 820 FRONT STREET, GREENPORT, NY 11944-1631
Preparer
Bryan Ferretti CPA
Phone
6314773011
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses included in part viii line 12 18,813”

Schedule D, Page 4, Part XI, Line 4B

“Realized gains reported elsewhere 154,881 investment income reported elsewhere on financial stmts 45,103”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses included in part viii line 12 18,813”

Schedule D, Page 4, Part XII, Line 4B

“Investment fees reported elsewhere on financial stmt 27,619”

Raw XML AppendixShowing 400 of 423 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/ExpensesSubtotalAmt01658209
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0242500
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03323
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND TAXES PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0199984
IRS990ScheduleD/RevenueSubtotalAmt01083153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED IN PART VIII LINE 12 18,813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAINS REPORTED ELSEWHERE 154,881 INVESTMENT INCOME REPORTED ELSEWHERE ON FINANCIAL STMTS 45,103
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 DISSIMINATED WITH BOARD OF DIRECTORS AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AND BYLAWS/REGISTRATION STATEMENT AVAILABLE UPON REQUEST OR AT NEW YORK STATE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalVolunteersCnt0222
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IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BENWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317651811
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FORK ANIMAL WELFARE LEAGUE

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