2016-09-28T08:16:31-05:00 2015-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2015-01-01 237400663 ANIMAL RESCUE FUND OF THE HAMPTONS INC ANIM 6315370400 PO BOX 901 WAINSCOTT NY 119750901 LISA MCCARTHY PRESIDENT 6315370400 2016-09-28 1 MATTHEW BURKE P00760659 6315821600 2016-09-28 2015 2017-02-10 21:41:12Z SCOTT HOWE PO BOX 901 WAINSCOTT NY 11975 5799359 0 X WWW.ARFHAMPTONS.ORG X 1974 NY THE ANIMAL RESCUE FUND OF THE HAMPTONS' MISSION IS TO ACTIVELY RESCUE CATS AND DOGS, PROVIDE QUALITY CARE AND OFFER SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. 24 24 49 500 0 0 2565832 3860108 358598 276908 315617 335925 14754 15468 3254801 4488409 0 0 0 0 1652691 1735612 0 0 439059 1372801 1691669 3025492 3427281 229309 1061128 14378024 14824931 245740 209477 14132284 14615454 X THE ANIMAL RESCUE FUND OF THE HAMPTONS' MISSION IS TO ACTIVELY RESCUE CATS AND DOGS, PROVIDE QUALITY CARE, AND OFFER SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. 0 0 2364853 201933 RESCUE AND ADOPTION - CATS, DOGS, PUPPIES AND KITTENS ARE CARED FOR AT ARF'S ADOPTION CENTER IN WAINSCOTT, NY, UNTIL THEY FIND A LOVING HOME. ANIMALS ARE ALSO ADOPTED FROM ARF'S MOBILE ADOPTION VAN WHICH TRAVELS THROUGHOUT THE TRI-STATE AREA. A TOTAL OF 1,477 ANIMALS WERE RESCUED IN 2015 AND 1,397 WERE ADOPTED. AT THE ARF ADOPTION CENTER THE STAFF IS ALWAYS READY TO HELP POTENTIAL ADOPTERS MAKE AN INFORMED DECISION ON WHICH ANIMAL IS RIGHT FOR THEM, AS WELL AS HELP WITH ANY PROBLEMS THEY MAY EXPERIENCE AFTER ADOPTING. CAT AND DOG RESCUES TAKE PLACE BOTH LOCALLY AND ACROSS THE UNITED STATES. THE CAROLINA TRANSPORT PROGRAM RESCUES ADOPTABLE DOGS AND CATS FROM LOW DEMAND/HIGH KILL NORTH AND SOUTH CAROLINA KILL SHELTERS AND TRANSPORTS THEM TO ARF'S HIGH DEMAND/ "NO KILL" ADOPTION CENTER ON THE EAST END OF LONG ISLAND. ARF ALSO PARTICIPATES IN PUPPY MILL RESCUES, IN COOPERATION WITH PARTNERS. 32471 53180 COMMUNITY OUTREACH - THE ARF ADOPTION CENTER SERVES AS AN INFORMATION HUB FOR THE LOCAL COMMUNITY. KNOWING THAT STRENGTHENING THE BOND BETWEEN OWNER AND ANIMAL INCREASES RESPONSIBLE PET OWNERSHIP, ARF OFFERS DOG OBEDIENCE AND AGILITY CLASSES EVERY SPRING THROUGH FALL. THE PEOPLE UNITED WITH PETS (PUP) PROGRAM, BEGAN IN 1996, HAS HELPED LOCAL ANIMAL OWNERS PROVIDE FOR THEIR PETS DURING TIMES OF CRISIS. THE PUP PROGRAM PROVIDES VETERINARY CARE, BOARDING OR IN-HOME CARE, FOOD, GROOMING AND/OR TRANSPORTATION FOR THOSE IN NEED. ARF ALSO OFFERS FREE RABIES VACCINATIONS AND MICROCHIPPING TO COMMUNITY MEMBERS WHO MAY NOT OTHERWISE BE ABLE TO AFFORD IT. OUTREACH TO SCHOOLS RESULTS IN HUNDREDS OF SCHOOL CHILDREN VISITING THE ADOPTION CENTER AND LEARNING ABOUT KINDNESS TO ANIMALS. 156990 21795 OPERATION CAT - ARF'S OPERATION CAT (OP CAT) PROGRAM, FOUNDED IN 1997, IS A PIONEERING FERAL CAT TRAP/NEUTER/RETURN PROGRAM. IN ITS 18TH YEAR, OP CAT IS RESPONSIBLE FOR NEUTERING OVER 18,000 FERAL CATS FROM MONTAUK TO WESTHAMPTON BEACH ON THE EAST END OF LONG ISLAND. THIS PROGRAM IS IMPLEMENTED STRICTLY BY VOLUNTEERS AND OVERSEEN BY A FOUNDING VOLUNTEER WHO HAS SINCE BECOME AN ARF STAFF MEMBER. A TOTAL OF 2,303 SPAY/NEUTER SURGERIES WERE PERFORMED FREE OF CHARGE ON FERAL CATS AND COMMUNITY ANIMALS IN 2015. 2554314 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X THE ORGANIZATION 6315370400 PO BOX 901 WAINSCOTT NY 119750901 LEWIS BERMAN DVM EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 POLLY BRUCKMANN BOARD MEMBER 1.00 X 0 0 0 GALE DRUKIER BOARD MEMBER 1.00 X 0 0 0 MICHAEL FRANZINO VICE PRESIDENT 1.00 X X 0 0 0 ZOE KAMITSES VICE PRESIDENT 4.00 X X 0 0 0 JAY KUHLMAN DVM BOARD MEMBER 1.00 X 0 0 0 LISA MCCARTHY PRESIDENT 4.00 X X 0 0 0 SANDRA MCCONNELL BOARD MEMBER 1.00 X 0 0 0 CHRISTINA MACDONALD TREASURER 4.00 X X 0 0 0 SANDRA POWERS BOARD MEMBER 1.00 X 0 0 0 WILLIAM P RAYNER BOARD MEMBER 1.00 X 0 0 0 KATHARINE RAYNER BOARD MEMBER 1.00 X 0 0 0 GIGI MAHON BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER SCHWABACHER BOARD MEMBER 1.00 X 0 0 0 BARBARA SLIFKA SECRETARY 3.00 X X 0 0 0 LARRY SMITH VICE PRESIDENT 4.00 X X 0 0 0 RACHEL SUMERS ASSISTANT TREASURER 3.00 X X 0 0 0 BARBARA WASHKOWITZ BOARD MEMBER 1.00 X 0 0 0 BARBARA ZUCKER BOARD MEMBER 1.00 X 0 0 0 DALE ELLEN LEFF BOARD MEMBER 1.00 X 0 0 0 AMY SULLIVAN BOARD MEMBER 1.00 X 0 0 0 GORDON HOPPE BOARD MEMBER 1.00 X 0 0 0 JENNIE COYNE BOARD MEMBER 1.00 X 0 0 0 ALEX PAPACHRISTIDIS BOARD MEMBER 1.00 X 0 0 0 DARYL ROTH BOARD MEMBER 1.00 X 0 0 0 SARA DAVISON FORMER EXECUTIVE DIRECTOR 35.00 X 45638 0 4925 JENNIFER ROCKFORD DIRECTOR, PHILANTHROPY (ACTING ED) 35.00 X 78500 0 3833 SARA ALWARD DIRECTOR, VETERINARY MEDICINE 35.00 X 107284 0 4736 231422 0 13494 1 0 0 0 HEIDTMANN AND SONS PO BOX 932 CUTCHOGUE NY 11935 CONSTRUCTION 741998 NY TENT LLC 1401 LAKELAND AVE BOHEMIA NY 11716 TENT RENTAL 108158 2 792626 3067482 1087929 3860108 ADOPTIONS 812910 201933 201933 OBEDIENCE TRAINING 812910 53180 53180 OPERATION CAT 812910 21795 21795 276908 259231 259231 606225 529531 76694 76694 76694 248430 792626 248430 0 532989 532989 0 OTHER INCOME 900099 15468 15468 15468 4488409 551607 0 76694 231422 169353 31035 31034 1172030 925340 81241 165449 36251 28276 2900 5075 152187 118706 12175 21306 143722 112103 11498 20121 51675 51675 106240 96629 9611 117756 57854 16472 43430 60140 38490 13231 8419 34768 30728 4040 237363 201759 23736 11868 67238 10755 56483 ANIMAL AND MEDICAL SUPP 452240 452240 MISCELLANEOUS 196967 108751 79517 8699 REPAIRS AND MAINTENANCE 72902 54944 17958 OPERATION CAT 72794 72794 221586 75592 53945 92049 3427281 2554314 433908 439059 194448 399288 2120445 2468716 11750 3000 57871 98970 3098 8698247 2251324 5664150 6446923 6206151 5296092 120111 111942 14378024 14824931 245740 209477 245740 209477 X 12619906 13228106 322378 197348 1190000 1190000 14132284 14615454 14378024 14824931 1061128 -577958 0 X X 0 1 X 0 0 X 2123704 1729368 1838621 2565832 3786905 12044430 239212 339764 384889 358598 350111 1672574 2362916 2069132 2223510 2924430 4137016 13717004 0 0 0 13717004 163194 368657 336826 307311 265811 1441799 163194 368657 336826 307311 265811 1441799 4931 11241 15205 14754 8888 55019 2531041 2449030 2575541 3246495 4411715 15213822 0.90160 0.83680 0.09480 0.09790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7827028 784952 -242033 -673469 7696478 8275476 197205 299648 -945301 7827028 8327176 69360 328500 -449560 8275476 8636112 192481 360667 -862084 8327176 8716231 488313 32287 -464622 8772209 0.84000 0.15000 0.01000 0 0 384432 384432 2853169 777460 2075709 4896646 1095021 3801625 176795 155011 21784 387205 223832 163373 6446923 X 3910451 -577958 -577958 4488409 0 4488409 3427281 0 3427281 0 3427281 PART V, LINE 4: THE ARF ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE OVERALL OPERATION OF THE ARF ADOPTION CENTER. PART X, LINE 2: INCOME TAX STATUS: ARF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ARF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ARF HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ARF HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. ARF BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ARF'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, ARF HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. SUMMER PARTY 740767 540900 199867 190185 15973 CALVIN KLEIN PARTY 91150 85250 5900 27748 4 209139 166476 42663 547 11852 2125 1041056 792626 248430 547 229785 18098 248430 0 X 7 534881 FMV X CLOTHING AND HOUSEHOLD ITEMS 0 553048 FV OF THE ITEM DONAT 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM RAYNER AND KATHARINE RAYNER ARE RELATED THROUGH MARRIAGE. FORM 990, PART VI, SECTION A, LINE 6 ARF HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. THESE MEMBERS HAVE VOTING RIGHTS AS STATED IN ARF'S BY-LAWS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF ARF ELECT THE MEMBERS OF THE GOVERNING BODY AT ARF'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY BY THE BOARD AND KEY EMPLOYEES. POTENTIAL CONFLICTS THAT ARE REVEALED ARE DISCLOSED AND DISCUSSED AT THE APPROPRIATE BOARD COMMITTEE OR FULL BOARD, DEPENDING ON THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL REVIEW WITH THE BOARD PRESIDENT AND EMPLOYEE PERFORMANCE. FOR KEY EMPLOYEES, COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEW WITH THEIR SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL WORKING HOURS. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.