Civic Intelligence

Passaic County Mobile Spay Neuter Coalition Inc

EIN 04-3756508 • 501(c)3 • Clifton, NJ

Profile

To provide low cost mobile spay/neuter services in passaic county in order to help alleviate the pet over popluation problem.

1360 Clifton Avenue Apt 348Clifton, NJ 07012
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

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$47,154

Up $2,198 (+4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$47,154

Up $2,198 (+4.9%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$10,166

Up $4,673 (+85%) from 2023

Expenses

Up

$7,968

Up $3,086 (+63%) from 2023

Net Income

Up

$2,198

Up $1,587 (+260%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2010: $40,917Liabilities 2010: $463Net Assets 2010: $40,4542010Assets 2011: $37,765Liabilities 2011: $166Net Assets 2011: $37,5992011Assets 2013: $9,640Liabilities 2013: $497Net Assets 2013: $9,1432013Assets 2014: $21,557Liabilities 2014: $347Net Assets 2014: $21,2102014Assets 2015: $24,257Liabilities 2015: $0Net Assets 2015: $24,2572015Assets 2016: $29,997Liabilities 2016: $0Net Assets 2016: $29,9972016Assets 2018: $41,347Liabilities 2018: $0Net Assets 2018: $41,3472018Assets 2019: $43,858Liabilities 2019: $0Net Assets 2019: $43,8582019Assets 2020: $38,716Liabilities 2020: $0Net Assets 2020: $38,7162020Assets 2021: $40,476Liabilities 2021: $0Net Assets 2021: $40,4762021Assets 2022: $44,345Liabilities 2022: $0Net Assets 2022: $44,3452022Assets 2023: $44,956Liabilities 2023: $0Net Assets 2023: $44,9562023Assets 2024: $47,154Liabilities 2024: $0Net Assets 2024: $47,1542024

Highlighted filing

2024

Assets$47,154
Liabilities$0
Net Assets$47,154
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,705Expenses 2010: $29,960Net Income 2010: -$2552010Revenue 2011: $19,892Expenses 2011: $22,747Net Income 2011: -$2,8552011Revenue 2013: $8,864Expenses 2013: $28,244Net Income 2013: -$19,3802013Revenue 2014: $21,682Expenses 2014: $9,593Net Income 2014: $12,0892014Revenue 2015: $45,041Expenses 2015: $41,994Net Income 2015: $3,0472015Revenue 2016: $85,071Expenses 2016: $79,331Net Income 2016: $5,7402016Revenue 2018: $6,862Expenses 2018: $3,765Net Income 2018: $3,0972018Revenue 2019: $5,048Expenses 2019: $2,537Net Income 2019: $2,5112019Revenue 2020: $7,768Expenses 2020: $12,910Net Income 2020: -$5,1422020Revenue 2021: $3,850Expenses 2021: $2,090Net Income 2021: $1,7602021Revenue 2022: $7,350Expenses 2022: $3,481Net Income 2022: $3,8692022Revenue 2023: $5,493Expenses 2023: $4,882Net Income 2023: $6112023Revenue 2024: $10,166Expenses 2024: $7,968Net Income 2024: $2,1982024

Highlighted filing

2024

Revenue$10,166
Expenses$7,968
Net Income$2,198
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,154
Liabilities
$0
Net assets
$47,154
Revenue
$10,166
Expenses
$7,968
Net income
$2,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$10.2$7.97$2.20
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$5.49$4.88$0.61
2022Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$7.35$3.48$3.87
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.5$0.00$40.5$3.85$2.09$1.76
2020Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$7.77$12.9$5.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.00$43.9$5.05$2.54$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$6.86$3.77$3.10
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$85.1$79.3$5.74
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$45.0$42.0$3.05
2014Detailed filing. Detailed filing data is available for this year.$21.6$0.35$21.2$21.7$9.59$12.1
2013Detailed filing. Detailed filing data is available for this year.$9.64$0.50$9.14$8.86$28.2$19.4
2011Summary only. Only limited summary data is available for this year.$37.8$0.17$37.6$19.9$22.7$2.86
2010Summary only. Only limited summary data is available for this year.$40.9$0.46$40.5$29.7$30.0$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,493
Mission and Program Overview

Mission

To provide low cost mobile spay/neuter services in passaic county in order to help alleviate the pet over popluation problem.

To provide low cost mobile spay/neuter services in passaic county in order to help alleviate the pet over population problem

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,345$44,956▲ $611
Total Assets$44,345$44,956▲ $611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,345$44,956▲ $611
Total Net Assets Fund Balance$44,345$44,956▲ $611
Total Liabilities and Net Assets / Fund Balance$44,345$44,956▲ $611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$75,669$75,669
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Linda NardonePresident
Susan GoodmanCoordinator
Yvonne SkikusSecretary
Diane DibattistaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,493
Change in Net Assets
$611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,371--$2,371
Information Technology-$870-$870
Insurance$817--$817
Office Expenses-$372-$372
Interest-$11-$11
Total Functional Expenses$3,629$1,253$0$4,882
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Documents are available for review upon requests. No review was conducted or will be conducted.”

Form 990, Part VI, Line 19

“The referenced documents are online with the state of nj where they are available to the public.”

Form 990, Part VI, Line 11

“Documents are available for review upon request. No review was conducted or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Passaic County Mobile Spay Neuter Coalition Inc
EIN
04-3756508
Phone
9734541625
Address
1360 CLIFTON AVENUE APT 348, CLIFTON, NJ 07012

Signing Officer

Name
Linda Nardone
Title
President
Phone
9734541625
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Nardone
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
F Henry Tax & Accounting Service
Address
573 VALLEY ROAD SUITE 10, WAYNE, NJ 07470
Preparer
Fitzroy a Henry
Phone
9736280022
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“We have no unrelated buisess income”

Form 990, Part V, Line 14B

“We received no payments for indoor tanning.”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW COST MOBILE SPAY/NEUTER SERVICES IN PASSAIC COUNTY IN ORDER TO HELP ALLEVIATE THE PET OVER POPULATION PROBLEM
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05493
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE DIBATTISTA
IRS990/BooksInCareOfDetail/PhoneNum09734541625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt038 CONCORD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044345
IRS990/CashNonInterestBearingGrp/EOYAmt044956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04882
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05493
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO EQUIP VAN TO BE USED AS A MOBILE SURGICAL UNIT, OFFERING LOW COST SPAY AND NEUTER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt03629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE DIBATTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE SKIKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0870
IRS990/InformationTechnologyGrp/TotalAmt0870
IRS990/InsuranceGrp/ProgramServicesAmt0817
IRS990/InsuranceGrp/TotalAmt0817
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075669
IRS990/LandBldgEquipCostOrOtherBssAmt075669
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW COST MOBILE SPAY/NEUTER SERVICES IN PASSAIC COUNTY IN ORDER TO HELP ALLEVIATE THE PET OVER POPULATION PROBLEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044345
IRS990/NetAssetsOrFundBalancesEOYAmt044956
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt044956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2VAN SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt1121
IRS990/OtherExpensesGrp/ProgramServicesAmt22371
IRS990/OtherExpensesGrp/TotalAmt0320
IRS990/OtherExpensesGrp/TotalAmt1121
IRS990/OtherExpensesGrp/TotalAmt22371
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA NARDONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07350
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03481
IRS990/PYRevenuesLessExpensesAmt03869
IRS990/PYTotalExpensesAmt03481
IRS990/PYTotalRevenueAmt07350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/Total509Grp/TotalAmt027830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUESTS. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REFERENCED DOCUMENTS ARE ONLINE WITH THE STATE OF NJ WHERE THEY ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE NO UNRELATED BUISESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE RECEIVED NO PAYMENTS FOR INDOOR TANNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044345
IRS990/TotalAssetsEOYAmt044956
IRS990/TotalAssetsGrp/BOYAmt044345
IRS990/TotalAssetsGrp/EOYAmt044956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05493
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03629
IRS990/TotalFunctionalExpensesGrp/TotalAmt04882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044956
IRS990/TotalProgramServiceExpensesAmt03629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05493
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044956
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 PELHAM ROAD
IRS990/USAddress/CityNm0WAYNE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NEUTERCOMMUTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA NARDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734541625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASSAIC COUNTY MOBILE SPAY NEUTER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0043756508
ReturnHeader/Filer/PhoneNum09734541625
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 CLIFTON AVENUE APT 348
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201008067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F HENRY TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0573 VALLEY ROAD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007470
ReturnHeader/PreparerPersonGrp/PhoneNum09736280022
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FITZROY A HENRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T01:04:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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