Civic Intelligence

South Jersey Regional Animal Shelter Inc

EIN 21-0677474 • 501(c)3 • Vineland, NJ

Profile

Provides refuge for homeless and unwanted animals, adoption services for homeless animals, and spay/neuter services.

1244 N Delsea DriveVineland, NJ 08360

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$80,607

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.4%

Faster asset growth than 29% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,482,839

Down $11,200 (-0.4%) from 2023

Liabilities

Down

$61,088

Down $6,783 (-10.0%) from 2023

Net Assets

Down

$2,421,751

Down $4,417 (-0.2%) from 2023

Revenue

Up

$2,334,534

Up $301,325 (+15%) from 2023

Expenses

Up

$2,355,577

Up $245,487 (+12%) from 2023

Net Income

Up

-$21,043

Up $55,838 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,317,647Liabilities 2011: $64,771Net Assets 2011: $2,252,8762011Assets 2012: $2,296,593Liabilities 2012: $21,470Net Assets 2012: $2,275,1232012Assets 2013: $2,503,029Liabilities 2013: $28,273Net Assets 2013: $2,474,7562013Assets 2014: $2,588,711Liabilities 2014: $24,318Net Assets 2014: $2,564,3932014Assets 2015: $2,536,166Liabilities 2015: $27,849Net Assets 2015: $2,508,3172015Assets 2016: $2,348,567Liabilities 2016: $48,852Net Assets 2016: $2,299,7152016Assets 2017: $2,256,950Liabilities 2017: $56,049Net Assets 2017: $2,200,9012017Assets 2018: $2,302,577Liabilities 2018: $41,368Net Assets 2018: $2,261,2092018Assets 2019: $2,325,505Liabilities 2019: $96,441Net Assets 2019: $2,229,0642019Assets 2020: $2,451,123Liabilities 2020: $29,570Net Assets 2020: $2,421,5532020Assets 2021: $2,406,368Liabilities 2021: $64,332Net Assets 2021: $2,342,0362021Assets 2022: $2,509,672Liabilities 2022: $39,367Net Assets 2022: $2,470,3052022Assets 2023: $2,494,039Liabilities 2023: $67,871Net Assets 2023: $2,426,1682023Assets 2024: $2,482,839Liabilities 2024: $61,088Net Assets 2024: $2,421,7512024

Highlighted filing

2024

Assets$2,482,839
Liabilities$61,088
Net Assets$2,421,751

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $999,074Expenses 2011: $1,071,609Net Income 2011: -$72,5352011Revenue 2012: $1,066,540Expenses 2012: $1,046,813Net Income 2012: $19,7272012Revenue 2013: $1,352,442Expenses 2013: $1,151,008Net Income 2013: $201,4342013Revenue 2014: $1,348,597Expenses 2014: $1,262,174Net Income 2014: $86,4232014Revenue 2015: $1,301,420Expenses 2015: $1,348,799Net Income 2015: -$47,3792015Revenue 2016: $1,072,953Expenses 2016: $1,297,732Net Income 2016: -$224,7792016Revenue 2017: $1,084,806Expenses 2017: $1,200,493Net Income 2017: -$115,6872017Revenue 2018: $1,559,155Expenses 2018: $1,466,145Net Income 2018: $93,0102018Revenue 2019: $1,581,812Expenses 2019: $1,657,690Net Income 2019: -$75,8782019Revenue 2020: $1,798,503Expenses 2020: $1,622,263Net Income 2020: $176,2402020Revenue 2021: $1,642,162Expenses 2021: $1,747,666Net Income 2021: -$105,5042021Revenue 2022: $2,003,961Expenses 2022: $1,821,552Net Income 2022: $182,4092022Revenue 2023: $2,033,209Expenses 2023: $2,110,090Net Income 2023: -$76,8812023Revenue 2024: $2,334,534Expenses 2024: $2,355,577Net Income 2024: -$21,0432024

Highlighted filing

2024

Revenue$2,334,534
Expenses$2,355,577
Net Income-$21,043

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.06$2.42$2.33$2.36$0.02
2023Summary only. Only limited summary data is available for this year.$2.49$0.07$2.43$2.03$2.11$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$2.00$1.82$0.18
2021Summary only. Only limited summary data is available for this year.$2.41$0.06$2.34$1.64$1.75$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$1.80$1.62$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.10$2.23$1.58$1.66$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$1.56$1.47$0.09
2017Summary only. Only limited summary data is available for this year.$2.26$0.06$2.20$1.08$1.20$0.12
2016Summary only. Only limited summary data is available for this year.$2.35$0.05$2.30$1.07$1.30$0.22
2015Summary only. Only limited summary data is available for this year.$2.54$0.03$2.51$1.30$1.35$0.05
2014Summary only. Only limited summary data is available for this year.$2.59$0.02$2.56$1.35$1.26$0.09
2013Summary only. Only limited summary data is available for this year.$2.50$0.03$2.47$1.35$1.15$0.20
2012Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$1.07$1.05$0.02
2011Summary only. Only limited summary data is available for this year.$2.32$0.06$2.25$1.00$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,499,072
Mission and Program Overview

Mission

Provides refuge for homeless and unwanted animals, adoption services for homeless animals, and spay/neuter services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,614,806$1,555,798▼ $59,008
Investments in Publicly Traded Securities$542,079$579,836▲ $37,757
Savings and Temporary Cash Investments$50,395$161,414▲ $111,019
Cash and Non-Interest-Bearing Accounts$210,348$152,736▼ $57,612
Prepaid Expenses and Deferred Charges$26,128$17,866▼ $8,262
Accounts Receivable$48,471$15,189▼ $33,282
Total Assets$2,494,039$2,482,839▼ $11,200
Other Assets Total$1,812--
Liabilities
Accounts Payable and Accrued Expenses$67,871$61,088▼ $6,783
Total Liabilities$67,871$61,088▼ $6,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,253,081$2,234,972▼ $18,109
Net Assets With Donor Restrictions$173,087$186,779▲ $13,692
Total Net Assets Fund Balance$2,426,168$2,421,751▼ $4,417
Total Liabilities and Net Assets / Fund Balance$2,494,039$2,482,839▼ $11,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,251,817$863,440$2,115,257
Equipment$70,131$319,963$390,094
Land$233,850-$233,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$173,087-▲ $13,692-$186,779
2023$165,925-▲ $7,162-$173,087
2022$183,728-▼ $17,803-$165,925
2021$170,482-▲ $13,246-$183,728
2020$158,221-▲ $12,261-$170,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica MorrisonExecutive DirectorFT$70,475$10,132$80,607

Board Members and Trustees

NameTitle
Robin RicciPresident
Rosemary AngeloVice President
Mary LeshayTrustee
Michelle MeehanTrustee
Nikki HannahTrustee
Tom ZuccaTrustee
Danielle HarrisSecretary
Lisa TongoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,353
Program Service Revenue
$1,729,060
Investment Income
$26,107
Other Revenue
$40,014
All Other Contributions
$539,353
Change in Net Assets
$-21,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,534
Revenue Not Reported on Form 990
$16,626
Total Revenue per Audited Statements
$2,351,160
Total Revenue per Form 990
$2,334,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,787
Other Expenses$866,790
Total Fundraising Expense$20,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,488$62,841$6,500$1,256,829
Fees for Services Other$129,898$0$0$129,898
Payroll Taxes$115,609$6,124$750$122,483
Occupancy$114,349$6,018$0$120,367
Insurance$101,928$5,417$1,000$108,345
Current Officers, Directors, Trustees, and Key Employees$65,951$3,524$1,000$70,475
Depreciation Depletion$56,058$2,950$0$59,008
All Other Expenses$21,498$3,574$11,119$36,191
Other Employee Benefits$30,048$1,582$0$31,630
Office Expenses$9,292$489$0$9,781
Fees for Services Lobbying$8,134$428$0$8,562
Pension Plan Contributions$7,001$369$0$7,370
Fees for Services Accounting$6,412$338$0$6,750
Other Expenses$5,681$299$0$5,980
Advertising$2,328$0$0$2,328
Travel$1,989$105$0$2,094
Conferences and Meetings$1,145$60$0$1,205
Total Functional Expenses$2,233,306$101,902$20,369$2,355,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,355,577
Total Expenses per Audited Statements$2,355,577
Total Expenses per Form 990$2,355,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,575
Fundraising Direct Expenses$21,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Crawl$19,727$19,727$2,293$17,434
Pasta for Paws$9,724$9,724$4,049$5,675
Total Events$61,575$61,575$21,561$40,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberSuppliesNo$2,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
South Jersey Regional Animal Shelter Inc
EIN
21-0677474
Phone
8566911500
Address
1244 N Delsea Drive, Vineland, NJ 08360

Signing Officer

Name
Jessica Morrison
Title
Executive Director
Phone
8566911500
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Morrison
Formed
1947
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
40

Preparer

Firm
Stringari and Stringari CPA Pc
Address
4464 GENOA AVENUE, VINELAND, NJ 08361
Preparer
Brian Stringari
Phone
8566913673
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Committee reviews the Form 990 prior to filing

Pt VI, Line 15A

The Board of Trustees approves the directors compensation.

Pt VI, Line 19

The Organizations governing documents, policies, and financial statements are made available upon request.

Raw XML AppendixShowing 400 of 512 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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