Civic Intelligence

Associated Humane Societies Inc Attn Roseann Trezza

990 • Fiscal year 2019 • EIN 22-1487122

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

124 Evergreen AveNewark, NJ 07114

(973) 824-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$141,168

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,469,409

Down $250,165 (-3.2%) from 2018

Net Assets

Down

$7,113,086

Down $203,942 (-2.8%) from 2018

Liabilities

Down

$356,323

Down $46,223 (-11%) from 2018

Revenue

Up

$8,953,890

Up $1,276,761 (+17%) from 2018

Expenses

Up

$9,081,427

Up $116,488 (+1.3%) from 2018

Net Income

Up

-$127,537

Up $1,160,273 (+90%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $10,933,286Liabilities 2010: $701,936Net Assets 2010: $10,231,3502010Assets 2011: $12,100,163Liabilities 2011: $164,936Net Assets 2011: $11,935,2272011Assets 2012: $10,725,597Liabilities 2012: $48,557Net Assets 2012: $10,677,0402012Assets 2013: $10,743,385Liabilities 2013: $388,483Net Assets 2013: $10,354,9022013Assets 2014: $10,320,191Liabilities 2014: $430,811Net Assets 2014: $9,889,3802014Assets 2015: $10,285,368Liabilities 2015: $494,064Net Assets 2015: $9,791,3042015Assets 2016: $9,904,613Liabilities 2016: $413,705Net Assets 2016: $9,490,9082016Assets 2017: $8,962,045Liabilities 2017: $407,493Net Assets 2017: $8,554,5522017Assets 2018: $7,719,574Liabilities 2018: $402,546Net Assets 2018: $7,317,0282018Assets 2019: $7,469,409Liabilities 2019: $356,323Net Assets 2019: $7,113,0862019Assets 2020: $7,494,587Liabilities 2020: $1,305,744Net Assets 2020: $6,188,8432020Assets 2021: $9,958,236Liabilities 2021: $509,327Net Assets 2021: $9,448,9092021Assets 2022: $11,438,950Liabilities 2022: $524,333Net Assets 2022: $10,914,6172022Assets 2023: $11,180,476Liabilities 2023: $617,726Net Assets 2023: $10,562,7502023Assets 2024: $10,676,748Liabilities 2024: $893,585Net Assets 2024: $9,783,1632024

Highlighted filing

2019

Assets$7,469,409
Liabilities$356,323
Net Assets$7,113,086

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,303,8942010Revenue 2011: $8,650,923Expenses 2011: $7,436,740Net Income 2011: $1,214,1832011Revenue 2012: $8,182,209Expenses 2012: $9,178,400Net Income 2012: -$996,1912012Expenses 2013: $8,951,1652013Revenue 2014: $8,020,763Expenses 2014: $8,808,251Net Income 2014: -$787,4882014Revenue 2015: $8,916,199Expenses 2015: $8,781,283Net Income 2015: $134,9162015Revenue 2016: $9,391,476Expenses 2016: $9,465,134Net Income 2016: -$73,6582016Revenue 2017: $7,620,577Expenses 2017: $8,768,744Net Income 2017: -$1,148,1672017Revenue 2018: $7,677,129Expenses 2018: $8,964,939Net Income 2018: -$1,287,8102018Revenue 2019: $8,953,890Expenses 2019: $9,081,427Net Income 2019: -$127,5372019Revenue 2020: $7,663,534Expenses 2020: $8,568,416Net Income 2020: -$904,8822020Revenue 2021: $11,042,860Expenses 2021: $8,390,272Net Income 2021: $2,652,5882021Revenue 2022: $11,310,027Expenses 2022: $9,093,449Net Income 2022: $2,216,5782022Revenue 2023: $9,926,347Expenses 2023: $10,378,492Net Income 2023: -$452,1452023Revenue 2024: $10,532,486Expenses 2024: $11,608,864Net Income 2024: -$1,076,3782024

Highlighted filing

2019

Revenue$8,953,890
Expenses$9,081,427
Net Income-$127,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$10,451,002
Mission and Program Overview

Mission

The organization provides shelter facilities for animals with no home, educational services for the public, clinics for animal care for animals with no means of support, and animal control in support of communities with animal concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$4,350,119$3,577,658▼ $772,461
Land, Buildings, and Equipment, Net$1,511,731$1,385,163▼ $126,568
Pledges and Grants Receivable$813,576$1,091,061▲ $277,485
Cash and Non-Interest-Bearing Accounts$121,603$567,362▲ $445,759
Accounts Receivable$444,554$374,500▼ $70,054
Inventories for Sale or Use$282,074$165,042▼ $117,032
Prepaid Expenses and Deferred Charges$195,917$48,623▼ $147,294
Total Assets$7,719,574$7,469,409▼ $250,165
Other Assets Total-$260,000-
Liabilities
Other Liabilities$265,401$275,657▲ $10,256
Accounts Payable and Accrued Expenses$118,945$78,148▼ $40,797
Mortgage Notes Payable Secured by Investment Property$18,200$2,518▼ $15,682
Total Liabilities$402,546$356,323▼ $46,223
Net Assets / Fund Balance
Unrestricted Net Assets$7,311,258$7,113,086▼ $198,172
Temporarily Rstr Net Assets$5,770--
Total Net Assets Fund Balance$7,317,028$7,113,086▼ $203,942
Total Liabilities and Net Assets / Fund Balance$7,719,574$7,469,409▼ $250,165

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,802--
Buildings$901,060$7,049,070-
Other Land Buildings$112,775$916,478-
Land$249,421--
Equipment$121,907$1,741,494-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily M MarionVeterinarianFT$141,168-$141,168
Laney J BarisVeterinarian-$135,000-$135,000
Roseann TrezzaPast Executi-$107,309-$107,309
Roseann TrezzaPast Executive Direc-$107,309$2,836$107,309
John BergmannExecutive DiFT$82,896$2,912$85,808
Robert RussottiAsst Exec DiFT$44,105$16,443$60,548

Board Members and Trustees

NameTitle
Susan MannPresident
John CardelloBoard Member
Lynette BonoBoard Member
Robert BaerenbachBoard Member
Tim KnottsSecretary
Barbara LathropTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,787,844
Program Service Revenue
$3,007,628
Investment Income
$252,261
Other Revenue
$906,157
All Other Contributions
$4,787,844
Change in Net Assets
$-127,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,928,536
Revenue Not Reported on Financial Statements
$25,354
Revenue Not Reported on Form 990
$53,569
Total Revenue per Audited Statements
$8,982,105
Total Revenue per Form 990
$8,953,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,114,475
Other Expenses$3,966,952
Total Fundraising Expense$391,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,197$819,034$31,249$4,166,480
Insurance$576,029--$576,029
Occupancy$490,671$8,300$236$499,207
Fees for Services Other$375,737$25,092$65,415$466,244
Other Employee Benefits$460,166--$460,166
Payroll Taxes$189,954$183,617$6,362$379,933
Office Expenses$103,482$41,589$199,948$345,019
Depreciation Depletion$255,385--$255,385
All Other Expenses$82,231$7,220$5,616$95,067
Fees for Services Legal$27,409$56,471-$83,880
Current Officers, Directors, Trustees, and Key Employees-$82,896-$82,896
Fees for Services Accounting-$55,810-$55,810
Other Expenses$92$37,339$48,890$48,982
Advertising$3,600$1,987$22,125$27,712
Pension Plan Contributions$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$24,524-$24,524
Information Technology$7,574$5,262-$12,836
Interest-$830-$830
Total Functional Expenses$7,283,638$1,406,070$391,719$9,081,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,081,427
Expenses per Audited Statements$9,056,073
Total Expenses per Audited Statements$9,056,073
Expenses Not Reported on Financial Statements$25,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$212,812$212,812-$212,812
Sweepstakes$127,558$127,558-$127,558
Total Events$395,115$395,115-$395,115
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
Jonathan Bergmann DvmSon of Board MeVet ServicesNo$18,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$275,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

ROSEANN TREZZA

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990 form 990 must be approved by the executive committee of the board prior to filing.

Form 990, Page 6, Part VI, Line 12C

Enforcement of conflicts policy organization routinely monitors and enforces compliance with the written conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official compensation is determined by review committees.

Form 990, Page 6, Part VI, Line 15B

Compensation is determined by review committees.

Form 990, Page 6, Part VI, Line 19

Governing documents disclosure explanation governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Humane Societies Inc
EIN
22-1487122
Phone
9738247080
Address
124 EVERGREEN AVE, NEWARK, NJ 07114

Signing Officer

Name
John Bergmann
Title
Executive Director
Phone
9738247080
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bergmann
Formed
1906
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
170
Volunteers
100

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Associated humane societies, (ahs), is the largest animal sheltering organization in new jersey and is also home to popcorn park, located at our ahs-lacey branch. Popcorn park was established in 1977 and is a sanctuary for abused, neglected, and/or abandoned animals of all breeds and sizes, including wildlife, farm animals, and exotic animals. Our three animal shelter facilities located in newark, tinton falls, and forked river, provide animal control services to more towns than any animal shelter in the state. We are an open door facility and do not turn away any animal regardless of their age, breed, or medical/emotional issues. We pride ourselves on the high level of care that we provide to the hundreds of animals that call our facility home while they are awaiting adoption. We have full-service veterinary clinics that are open to the public and provide our communities with top-notch, professional veterinary services for personal pets, and also operate a mobile veterinary unit that offers low cost spay/neuter and wellness services to low income communities. The ahs also utilizes media outlets such as our magazine, the humane news, our website, and social media pages to promote not only our animals for adoption and the fine work that we do for animals in need, but also to educate the public on what is happening in the world of animals, and the importance of teaching humane education to our youth.

Form 990, Page 2, Part III, Line 4A

Shelter facilities - the associated humane societies, (ahs), strongly believes that wild animals should live free and uncaged. Popcorn park located at our ahs-lacey facility was established in 1977 for the sole purpose of providing a refuge to sick, injured, permanently disabled, abandoned, elderly, and un-releasable wildlife, farm animals, and exotic animals that would be unable to survive on their own. Popcorn park takes in animals from all over the world such as a three-legged fox from kuwait, a blind bengal tiger from a maryland zoo, and patas monkeys from a research lab, to name a few. Popcorn park is a federally licensed zoo that is home to strictly rescued animals. No animal is ever purchased or bred. Every animal that comes to popcorn park is housed in a habitat that is specifically designed to feel much like their native home. Visitors are welcome at popcorn park to view these animals and read the stories of how they came to live at the refuge. Zoo veterinarians are on staff to provide the popcorn park residents with medical care and wellness checks and if there is ever extensive medical care that an animal needs that cannot be provided on-site, arrangements are made for the animal to be transported to a specialty hospital that can provide that care.

Form 990, Page 2, Part III, Line 4B

Clinic - the veterinary clinics treat injured and sick animals on both a free and paying basis, as well as providing medical care to the animals at our shelter facilities. The clinics are staffed by multiple veterinarians and support staff, and treat 50 to 100 animals or more per week. In addition to providing veterinary services for the public, the clinics also hold events that contribute to the well-being of animals in our communities such as feral cat spay/neuter days and personal pet microchipping events. Our mobile veterinary unit travels to various lower income towns and offers spay/neuter services and wellness visits for those resident's pets. Our shelter veterinarians treat the hundreds of animals that are awaiting adoption and in some cases, provide extensive medical treatment to those animals that are the victims of extreme abuse and neglect. The shelter veterinarians also determine when an animal is in need of specialty care, and make arrangements with outside facilities to provide such care. They ensure that all pets are spayed/neutered, vaccinated, and microchipped prior to being adopted.

Form 990, Page 2, Part III, Line 4D

The ahs prides itself on our involvement with educating the public on cruelty prevention and humane treatment of all animals. We provide speakers for various venues such as schools and libraries, where we encourage the public to be involved with the animal community and promote spay/neuter of pets and humane treatment of animals. We publish a regularly scheduled booklet titled the humane news, which is distributed to thousands of homes throughout the country and is also available online. This booklet features animal stories from around the world, both humane and inhumane. It features articles on our recent achievements that we have made through rescuing animals, and is geared toward influencing people to adopt pets rather than purchasing them, treating all animals with kindness and respect, and speaking up on behalf of an animal in crisis. The booklet also features animals at all of our facilities that are available for adoption and recent news on our animals that reside at popcorn park. In addition to the humane news, we also utilize social media to spread the message of humane treatment of animals and adopting your pets, as well as operating a website where all of the information on our organization can be found. The ahs also offers a wide variety of services to the public such as planning for your pets in the event that you are no longer able to care for them, and help with wills and bequests. Ahs-lacey branch operates a retirement home for dogs and cats as well. Animal haven farm and kitty city are home to over 50 dogs and cats that live out their lives in peace and comfort. Our share-a-pet program allows the public to sponsor animals living in those areas where individuals are welcome to come in and spend time with their sponsored pet. The ahs also maintains a zoological society, where individuals can sponsor animals that reside in popcorn park. Those individuals will receive updates, photos, etc., on their sponsored animals, as well as free admission to popcorn park and a subscription to our magazine, the humane news. The ahs has established a vested interest fund, which provides bullet-proof vests for every working k-9 in the state of new jersey at no cost to the law enforcement agency. The ahs also offers memorials, humane education publications such as the humane news and zoonooz, and we sponsor a wide variety of programs such as spay/neutering programs and tnr programs for feral cats.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.

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IRS990/Form990PartVIISectionAGrp/PersonNm9LANEY J BARIS
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IRS990/MissionDesc0ASSOCIATED HUMANE SOCIETIES, (AHS), IS THE LARGEST ANIMAL SHELTERING ORGANIZATION IN NEW JERSEY AND IS ALSO HOME TO POPCORN PARK, LOCATED AT OUR AHS-LACEY BRANCH. POPCORN PARK WAS ESTABLISHED IN 1977 AND IS A SANCTUARY FOR ABUSED, NEGLECTED, AND/OR ABANDONED ANIMALS OF ALL BREEDS AND SIZES, INCLUDING WILDLIFE, FARM ANIMALS, AND EXOTIC ANIMALS. OUR THREE ANIMAL SHELTER FACILITIES LOCATED IN NEWARK, TINTON FALLS, AND FORKED RIVER, PROVIDE ANIMAL CONTROL SERVICES TO MORE TOWNS THAN ANY ANIMAL SHELTER IN THE STATE. WE ARE AN OPEN DOOR FACILITY AND DO NOT TURN AWAY ANY ANIMAL REGARDLESS OF THEIR AGE, BREED, OR MEDICAL/EMOTIONAL ISSUES. WE PRIDE OURSELVES ON THE HIGH LEVEL OF CARE THAT WE PROVIDE TO THE HUNDREDS OF ANIMALS THAT CALL OUR FACILITY HOME WHILE THEY ARE AWAITING ADOPTION. WE HAVE FULL-SERVICE VETERINARY CLINICS THAT ARE OPEN TO THE PUBLIC AND PROVIDE OUR COMMUNITIES WITH TOP-NOTCH, PROFESSIONAL VETERINARY SERVICES FOR PERSONAL PETS, AND ALSO OPERATE A MOBILE VETERINARY UNIT THAT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - THE VETERINARY CLINICS TREAT INJURED AND SICK ANIMALS ON BOTH A FREE AND PAYING BASIS, AS WELL AS PROVIDING MEDICAL CARE TO THE ANIMALS AT OUR SHELTER FACILITIES. THE CLINICS ARE STAFFED BY MULTIPLE VETERINARIANS AND SUPPORT STAFF, AND TREAT 50 TO 100 ANIMALS OR MORE PER WEEK. IN ADDITION TO PROVIDING VETERINARY SERVICES FOR THE PUBLIC, THE CLINICS ALSO HOLD EVENTS THAT CONTRIBUTE TO THE WELL-BEING OF ANIMALS IN OUR COMMUNITIES SUCH AS FERAL CAT SPAY/NEUTER DAYS AND PERSONAL PET MICROCHIPPING EVENTS. OUR MOBILE VETERINARY UNIT TRAVELS TO VARIOUS LOWER INCOME TOWNS AND OFFERS SPAY/NEUTER SERVICES AND WELLNESS VISITS FOR THOSE RESIDENT'S PETS. OUR SHELTER VETERINARIANS TREAT THE HUNDREDS OF ANIMALS THAT ARE AWAITING ADOPTION AND IN SOME CASES, PROVIDE EXTENSIVE MEDICAL TREATMENT TO THOSE ANIMALS THAT ARE THE VICTIMS OF EXTREME ABUSE AND NEGLECT. THE SHELTER VETERINARIANS ALSO DETERMINE WHEN AN ANIMAL IS IN NEED OF SPECIALTY CARE, AND MAKE ARRANGEMENTS WITH OUTSIDE FACILITIES TO PROVIDE SUCH CARE. THEY ENSURE THAT ALL PETS ARE SPAYED/NEUTERED, VACCINATED, AND MICROCHIPPED PRIOR TO BEING ADOPTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01518132
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IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CONTROL - THE AHS IS CONTRACTED WITH SEVERAL TOWNS THROUGHOUT NEW JERSEY TO ANSWER THE CALLS OF STRAY ANIMALS, FREE ROAMING ANIMALS, AND INJURED ANIMALS, BOTH DOMESTIC AND WILD. AHS EMPLOYS MULTIPLE ANIMAL CONTROL OFFICERS, (ACO), THAT WORK ROUND THE CLOCK TO GO OUT ON THESE CALLS AND RESCUE ANIMALS IN DISTRESS. OUR ACO'S OFTEN WORK WITH LAW ENFORCEMENT ORGANIZATIONS ON CASES INVOLVING THE INHUMANE TREATMENT OF AN ANIMAL AND ARE RESPONSIBLE FOR REMOVING THOSE ANIMALS FROM ABUSIVE OR NEGLECTFUL SITUATIONS AND BRINGING THEM TO THE SAFETY OF OUR FACILITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AHS PRIDES ITSELF ON OUR INVOLVEMENT WITH EDUCATING THE PUBLIC ON CRUELTY PREVENTION AND HUMANE TREATMENT OF ALL ANIMALS. WE PROVIDE SPEAKERS FOR VARIOUS VENUES SUCH AS SCHOOLS AND LIBRARIES, WHERE WE ENCOURAGE THE PUBLIC TO BE INVOLVED WITH THE ANIMAL COMMUNITY AND PROMOTE SPAY/NEUTER OF PETS AND HUMANE TREATMENT OF ANIMALS. WE PUBLISH A REGULARLY SCHEDULED BOOKLET TITLED THE HUMANE NEWS, WHICH IS DISTRIBUTED TO THOUSANDS OF HOMES THROUGHOUT THE COUNTRY AND IS ALSO AVAILABLE ONLINE. THIS BOOKLET FEATURES ANIMAL STORIES FROM AROUND THE WORLD, BOTH HUMANE AND INHUMANE. IT FEATURES ARTICLES ON OUR RECENT ACHIEVEMENTS THAT WE HAVE MADE THROUGH RESCUING ANIMALS, AND IS GEARED TOWARD INFLUENCING PEOPLE TO ADOPT PETS RATHER THAN PURCHASING THEM, TREATING ALL ANIMALS WITH KINDNESS AND RESPECT, AND SPEAKING UP ON BEHALF OF AN ANIMAL IN CRISIS. THE BOOKLET ALSO FEATURES ANIMALS AT ALL OF OUR FACILITIES THAT ARE AVAILABLE FOR ADOPTION AND RECENT NEWS ON OUR ANIMALS THAT RESIDE AT POPCORN PARK. IN ADDITION TO THE HUMANE NEWS, WE ALSO UTILIZE SOCIAL MEDIA TO SPREAD THE MESSAGE OF HUMANE TREATMENT OF ANIMALS AND ADOPTING YOUR PETS, AS WELL AS OPERATING A WEBSITE WHERE ALL OF THE INFORMATION ON OUR ORGANIZATION CAN BE FOUND. THE AHS ALSO OFFERS A WIDE VARIETY OF SERVICES TO THE PUBLIC SUCH AS PLANNING FOR YOUR PETS IN THE EVENT THAT YOU ARE NO LONGER ABLE TO CARE FOR THEM, AND HELP WITH WILLS AND BEQUESTS. AHS-LACEY BRANCH OPERATES A RETIREMENT HOME FOR DOGS AND CATS AS WELL. ANIMAL HAVEN FARM AND KITTY CITY ARE HOME TO OVER 50 DOGS AND CATS THAT LIVE OUT THEIR LIVES IN PEACE AND COMFORT. OUR SHARE-A-PET PROGRAM ALLOWS THE PUBLIC TO SPONSOR ANIMALS LIVING IN THOSE AREAS WHERE INDIVIDUALS ARE WELCOME TO COME IN AND SPEND TIME WITH THEIR SPONSORED PET. THE AHS ALSO MAINTAINS A ZOOLOGICAL SOCIETY, WHERE INDIVIDUALS CAN SPONSOR ANIMALS THAT RESIDE IN POPCORN PARK. THOSE INDIVIDUALS WILL RECEIVE UPDATES, PHOTOS, ETC., ON THEIR SPONSORED ANIMALS, AS WELL AS FREE ADMISSION TO POPCORN PARK AND A SUBSCRIPTION TO OUR MAGAZINE, THE HUMANE NEWS. THE AHS HAS ESTABLISHED A VESTED INTEREST FUND, WHICH PROVIDES BULLET-PROOF VESTS FOR EVERY WORKING K-9 IN THE STATE OF NEW JERSEY AT NO COST TO THE LAW ENFORCEMENT AGENCY. THE AHS ALSO OFFERS MEMORIALS, HUMANE EDUCATION PUBLICATIONS SUCH AS THE HUMANE NEWS AND ZOONOOZ, AND WE SPONSOR A WIDE VARIETY OF PROGRAMS SUCH AS SPAY/NEUTERING PROGRAMS AND TNR PROGRAMS FOR FERAL CATS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHARLES SCHWAB & CO. INVESTMENTS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.78$10.5$11.6$1.08
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.62$10.6$9.93$10.4$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.52$10.9$11.3$9.09$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.51$9.45$11.0$8.39$2.65
2020Detailed filing. Detailed filing data is available for this year.$7.49$1.31$6.19$7.66$8.57$0.90
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.36$7.11$8.95$9.08$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.72$0.40$7.32$7.68$8.96$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.96$0.41$8.55$7.62$8.77$1.15
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.41$9.49$9.39$9.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.79$8.92$8.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.43$9.89$8.02$8.81$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.39$10.4$8.95
2012Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$8.18$9.18$1.00
2011Summary only. Only limited summary data is available for this year.$12.1$0.16$11.9$8.65$7.44$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.70$10.2$8.30