The Irving & Phyllis Millstein Charitable Trust For Animals
- Assets
- $27.4m
- Revenue
- $16.8m
- Investments
- $15.6m
- Employees
- 0
- Location
- Valley Stream, NY
- Founding
- Data as of
- 12/2016
- EIN
- 27-2294560
Organization Overview
The Irving & Phyllis Millstein Charitable Trust For Animals is located in Valley Stream, NY.
For the year ending 12/2016, Irving & Phyllis Millstein Charitable Trust For Animals generated $16.8m in total revenue. All expenses for the organization totaled $850.7k during the year ending 12/2016.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $17,136,912 |
| Interest on Savings | $1,654 |
| Dividends & Interest | $341,337 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$640,927 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $639 |
| Total Revenue | $16,839,615 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $132,353 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,458 |
| Depreciation | $3,451 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $808 |
| Printing and publications | $0 |
| Other expenses | $281,587 |
| Total operating and administrative expenses | $529,124 |
| Contributions, gifts, grants paid | $321,616 |
| Total expenses and disbursements | $850,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,503,824 |
| Savings and temporary cash investments | $1,248,854 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,440 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $15,612,097 |
| Net Land, buildings, and equipment | $9,491 |
| Other assets | $40,726 |
| Total assets | $27,417,432 |
| Accounts payable and accrued expenses | $179,008 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $179,008 |
Grants Awarded
Over the last fiscal year, The Irving & Phyllis Millstein Charitable Trust For Animals has awarded $321,616 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
PETS ARE WONDERFUL SUPPORT INC PURPOSE: PROVIDE VETERINARY CARE | $5,000 |
BARB'S PRECIOUS RESCUE & ADOPTION CENTER PURPOSE: VETERINARY CARE INCLUDING SPAY/NEUTER ACUTE CARE | $50,000 |
CITY CRITTERS INC PURPOSE: EXTRAORDINARY, EMERGENCY AND/OR SPECIALIZED VETERINARY CARE | $35,000 |
THE ANTI-CRUELTY SOCIETY PURPOSE: GENERAL OPERATING EXPENSES OF THE SHELTER AND SPAY AND NEUTER AND/OR EXTRAORDINARY VETERINARY CARE | $75,000 |
TRUSTEES OF TUFTS COLLEGE PURPOSE: EXPENSES ASSOCIATED WITH TUFTS AT TECH COMMUNITY VETERINARY CLINC'S DIRECTOR'S COMPENSATION, SALARY AND BENEFITS | $156,616 |