Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Sammys Strays Inc
EIN 84-3546796 • 501(c)3 • North Salem, NY
Profile
Sammy's Strays is a small rescue group in Northern Westchester County NY. We are a 501c3 non-profit. We rescue animals in need -- locally and from down South -- and find them loving homes. We are 100% foster based, relying on the care and kindness of our foster homes to keep us going. Our rescue dogs and cats live in loving foster homes until they are adopted. We cover all necessary medical expenses until the date of adoption. All dogs/cats are spayed/neutered (if age appropriate); receive age appropriate vaccinations, deworming, heart worm prevention preventative, flea/tick prevention and a microchip.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$30,269
Up $26,772 (+766%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Up$30,269
Up $26,772 (+766%) from 2021
Revenue
Down$52,899
Down $3,714 (-6.6%) from 2021
Expenses
Down$44,150
Down $8,396 (-16%) from 2021
Net Income
Up$8,749
Up $4,682 (+115%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,269
- Liabilities
- $0
- Net assets
- $30,269
- Revenue
- $52,899
- Expenses
- $44,150
- Net income
- $8,749
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 25, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $52,899
Mission and Program Overview
Mission
Sammy's Strays is a small rescue group in Northern Westchester County NY. We are a 501c3 non-profit. We rescue animals in need -- locally and from down South -- and find them loving homes. We are 100% foster based, relying on the care and kindness of our foster homes to keep us going. Our rescue dogs and cats live in loving foster homes until they are adopted. We cover all necessary medical expenses until the date of adoption. All dogs/cats are spayed/neutered (if age appropriate); receive age appropriate vaccinations, deworming, heart worm prevention preventative, flea/tick prevention and a microchip.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Sammy's Strays is a small rescue group in Northern Westchester County NY. We are a 501c3 non-profit. We rescue animals in need -- locally and from down South -- and find them loving homes. We are 100% foster based, relying on the care and kindness of our foster homes to keep us going. Our rescue dogs and cats live in loving foster homes until they are adopted. We cover all necessary medical expenses until the date of adoption. All dogs/cats are spayed/neutered (if age appropriate); receive age appropriate vaccinations, deworming, heart worm prevention preventative, flea/tick prevention and a microchip. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA ZAPPIA | President | PT | $0 | - | - |
| TAYLOR HEANUE | Board Member | - | $0 | - | - |
| SAMANTHA CARROLL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sammys Strays Inc
- EIN
- 84-3546796
- Phone
- 9549470045
- Address
- 5 CIDER MILL LANE, NORTH SALEM, NY 10560
Signing Officer
- Name
- Lisa Zappia
- Title
- President
- Signed
- 2024-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pellegrino Saccomani & Wells CPAs LLP
- Address
- 722 Commerce Street, Thornwood, NY 10594
- Preparer
- Frank A Pellegrino
- Phone
- 9143455888
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $837”
Other Expenses.1012
“Insurance $1427”
Other Expenses.1
“VET BILLS $21019”
Other Expenses.2
“Supplies for rescue $10828”
Other Expenses.3
“ANIMAL TRANSPORT $5118”
Other Expenses.4
“JOB SUPPLIES $1397”
Other Expenses.5
“Other business expenses $1222”
Other Expenses.6
“Office supplies & software $860”
Other Expenses.7
“TAXES & LICENSES $275”
Other Expenses.8
“Return of neuter deposits $250”
Other Expenses.9
“50% MEALS $119”
Other Expenses.10
“PAYPAL FEES $98”
Raw XML Appendix144 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA ZAPPIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9549470045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 CIDER MILL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52899 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8749 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30269 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52899 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30269 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA ZAPPIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAYLOR HEANUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 18023 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43450 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Sammy's Strays is a small rescue group in Northern Westchester County NY. We are a 501c3 non-profit. We rescue animals in need -- locally and from down South -- and find them loving homes. We are 100% foster based, relying on the care and kindness of our foster homes to keep us going. Our rescue dogs and cats live in loving foster homes until they are adopted. We cover all necessary medical expenses until the date of adoption. All dogs/cats are spayed/neutered (if age appropriate); receive age appropriate vaccinations, deworming, heart worm prevention preventative, flea/tick prevention and a microchip. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sammy's Strays is a small rescue group in Northern Westchester County NY. We are a 501c3 non-profit. We rescue animals in need -- locally and from down South -- and find them loving homes. We are 100% foster based, relying on the care and kindness of our foster homes to keep us going. Our rescue dogs and cats live in loving foster homes until they are adopted. We cover all necessary medical expenses until the date of adoption. All dogs/cats are spayed/neutered (if age appropriate); receive age appropriate vaccinations, deworming, heart worm prevention preventative, flea/tick prevention and a microchip. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44150 |
| IRS990EZ/TotalRevenueAmt | 0 | 52899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | https://SAMMYSSTRAYSRESCUE.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 122153 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 122153 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 122153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 122153 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VET BILLS $21019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES FOR RESCUE $10828 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANIMAL TRANSPORT $5118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JOB SUPPLIES $1397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER BUSINESS EXPENSES $1222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE SUPPLIES & SOFTWARE $860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAXES & LICENSES $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RETURN OF NEUTER DEPOSITS $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 50% MEALS $119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYPAL FEES $98 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA ZAPPIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAMMYS STRAYS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMM |
| ReturnHeader/Filer/EIN | 0 | 843546796 |
| ReturnHeader/Filer/PhoneNum | 0 | 9549470045 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5 CIDER MILL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10560 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462706284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pellegrino Saccomani & Wells CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 722 Commerce Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Thornwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10594 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9143455888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Frank A Pellegrino |
| ReturnHeader/ReturnTs | 0 | 2024-07-31T08:26:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.