Civic Intelligence

Associated Humane Societies Inc Attn Roseann Trezza

990 • Fiscal year 2022 • EIN 22-1487122

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

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

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$148,269

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,438,950

Up $1,480,714 (+15%) from 2021

Net Assets

Up

$10,914,617

Up $1,465,708 (+16%) from 2021

Liabilities

Up

$524,333

Up $15,006 (+2.9%) from 2021

Revenue

Up

$11,310,027

Up $267,167 (+2.4%) from 2021

Expenses

Up

$9,093,449

Up $703,177 (+8.4%) from 2021

Net Income

Down

$2,216,578

Down $436,010 (-16%) from 2021

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

2022

Assets$11,438,950
Liabilities$524,333
Net Assets$10,914,617

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

2022

Revenue$11,310,027
Expenses$9,093,449
Net Income$2,216,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.0
Gross Receipts
$12,033,352
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$7,641,091$7,472,840▼ $168,251
Accounts Receivable$215,001$1,509,821▲ $1,294,820
Land, Buildings, and Equipment, Net$1,096,289$1,319,256▲ $222,967
Cash and Non-Interest-Bearing Accounts$657,772$935,049▲ $277,277
Pledges and Grants Receivable$164,215--
Prepaid Expenses and Deferred Charges$99,012$146,549▲ $47,537
Inventories for Sale or Use$84,856$55,435▼ $29,421
Total Assets$9,958,236$11,438,950▲ $1,480,714
Liabilities
Accounts Payable and Accrued Expenses$136,806$289,362▲ $152,556
Other Liabilities$372,521$234,971▼ $137,550
Total Liabilities$509,327$524,333▲ $15,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,448,909$10,914,617▲ $1,465,708
Total Net Assets Fund Balance$9,448,909$10,914,617▲ $1,465,708
Total Liabilities and Net Assets / Fund Balance$9,958,236$11,438,950▲ $1,480,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,866$7,454,477$8,467,343
Equipment$5,752$1,896,835$1,902,587
Other Land Buildings$51,217$907,205$958,422
Land$249,421-$249,421
Investment Program Related Org$5,814--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome RosenthalCEOFT$148,269-$148,269
Laney BarisVeterinarianFT$140,000-$140,000
Jade Lea RekaiVeterinarianFT$135,486-$135,486
Emily WoodsVeterinarianFT$102,299-$102,299
John BergmannZoo DirectorPT$86,290$8,856$95,146
Veronica EhrenspeckTitan FallsFT$50,940$8,856$59,796

Board Members and Trustees

NameTitle
Robert BaerenbachPresident
Barbara LathropBoard Member
Lynette BonoBoard Member
Rodney Pete WatsonBoard Member
Susan MannBoard Member
Tim KnottsBoard Secret
Robert KenificBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$6,841,676
Program Service Revenue
$2,967,006
Investment Income
$437,141
Other Revenue
$1,064,204
All Other Contributions
$6,841,676
Change in Net Assets
$2,216,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,310,027
Revenue Not Reported on Form 990
$-750,870
Total Revenue per Audited Statements
$10,559,157
Total Revenue per Form 990
$11,310,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,621,309
Other Expenses$3,472,140
Total Fundraising Expense$358,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,258,403$650,708$125,907$4,035,018
All Other Expenses$703,200$69,596$149,445$922,241
Current Officers, Directors, Trustees, and Key Employees$680,996--$680,996
Occupancy$518,869$1,144-$520,013
Payroll Taxes$343,604$124,911$24,169$492,684
Insurance$367,387$21,354-$388,741
Other Employee Benefits$387,611--$387,611
Depreciation Depletion$205,470--$205,470
Other Expenses$201,241$9,388-$201,241
Fees for Services Other$8,938$82,897$10,713$102,548
Fees for Services Accounting-$52,424-$52,424
Advertising-$4,489$47,289$51,778
Pension Plan Contributions$25,000--$25,000
Information Technology$11,611$7,350$595$19,556
Fees for Services Legal$7,458--$7,458
Total Functional Expenses$7,711,070$1,024,261$358,118$9,093,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,093,449
Total Expenses per Audited Statements$9,093,449
Total Expenses per Form 990$9,093,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$471,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes$176,298$176,298-$176,298
Calendars$169,084$169,084-$169,084
Total Events$471,392$471,392-$471,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$216,622
Accrued Expenses$18,899
Garnishments$-550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

The form 990 must be approved by the executive committee of the board prior to filing.

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

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

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

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 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
Jerome Rosenthal
Title
CEO
Phone
9738247080
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Rosenthal
Formed
1906
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
158
Volunteers
120

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk 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.

Form 990, Part IX, Line 24E

Animal food 195,912 0 0 printing and publications 0 3,538 112,036 supplies 79,038 0 0 animal supplies 72,323 0 0 equipment rental 67,034 0 0 animal care 60,513 0 0 auto repair 47,839 0 0 telephone 38,845 8,807 0 bank and payroll fees 33,655 574 10,693 supplies 0 32,753 0 memorial services 28,136 0 0 photos/videos/print work 21,953 0 0 bad debt expense 20,298 0 0 equipment rental 0 14,523 0 tolls/transportation 12,356 0 0 humane news 12,344 0 0 vested interest fund 11,253 0 0 permits & fees 11,199 0 0 uniforms 7,708 0 0 promotional materials:cal 4,041 0 0 dues and subscriptions 1,854 2,176 0 shipping & handling 3,440 0 0 printing 2,358 0 0 general & administrative 2,322 0 0 automotive costs 0 1,568 0 spay/neuter expense 1,000 0 0 printing postage -non fr 151 0 0 postage and shipping -4,228 4,197 32 license & permits -2,150 1,460 690 promotional materials -25,994 0 25,994 total 703,200 69,596 149,445

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of fasbs accounting standards codification (asc) 740, accounting for income taxes, related to uncertain income taxes which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken on a tax return.

Schedule D, Page 4, Part XII, Line 2D

ROUNDING 0

Raw XML AppendixShowing 400 of 550 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/AccountsPayableAccrExpnssGrp/BOYAmt0136806
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0289362
IRS990/AccountsReceivableGrp/BOYAmt0215001
IRS990/AccountsReceivableGrp/EOYAmt01509821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt047289
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04489
IRS990/AdvertisingGrp/TotalAmt051778
IRS990/AllOtherContributionsAmt06841676
IRS990/AllOtherExpensesGrp/FundraisingAmt0149445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0703200
IRS990/AllOtherExpensesGrp/TotalAmt0922241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09738247080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 EVERGREEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0657772
IRS990/CashNonInterestBearingGrp/EOYAmt0935049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0680996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0680996
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06841676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437141
IRS990/CYOtherExpensesAmt03472140
IRS990/CYOtherRevenueAmt01064204
IRS990/CYProgramServiceRevenueAmt02967006
IRS990/CYRevenuesLessExpensesAmt02216578
IRS990/CYSalariesCompEmpBnftPaidAmt05621309
IRS990/CYTotalExpensesAmt09093449
IRS990/CYTotalFundraisingExpenseAmt0358118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011310027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0205470
IRS990/DepreciationDepletionGrp/TotalAmt0205470
IRS990/Desc0SHELTER 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0158
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05172984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052424
IRS990/FeesForServicesAccountingGrp/TotalAmt052424
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07458
IRS990/FeesForServicesLegalGrp/TotalAmt07458
IRS990/FeesForServicesOtherGrp/FundraisingAmt010713
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt082897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08938
IRS990/FeesForServicesOtherGrp/TotalAmt0102548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEROME ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LANEY BARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JADE LEA REKAI
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA EHRENSPECK
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNETTE BONO
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BAERENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KENIFIC
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA LATHROP
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY PETE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3102299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt486290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ZOO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TITAN FALLS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0471392
IRS990/GainOrLossGrp/OtherAmt0450
IRS990/GainOrLossGrp/SecuritiesAmt0191998
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0915323
IRS990/GrossReceiptsAmt012033352
IRS990/GrossRentsGrp/RealAmt014753
IRS990/GrossSalesOfInventoryAmt0578059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0595
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07350
IRS990/InformationTechnologyGrp/ProgramServicesAmt011611
IRS990/InformationTechnologyGrp/TotalAmt019556
IRS990/InsuranceGrp/ManagementAndGeneralAmt021354
IRS990/InsuranceGrp/ProgramServicesAmt0367387
IRS990/InsuranceGrp/TotalAmt0388741
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055435
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0244693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt07641091
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07472840
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010258517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01096289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319256
IRS990/LandBldgEquipCostOrOtherBssAmt011577773
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0723325
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09448909
IRS990/NetAssetsOrFundBalancesEOYAmt010914617
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0192448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0471392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0471392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0578059
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0578059
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014753
IRS990/NetUnrlzdGainsLossesInvstAmt0-750870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09448909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010914617
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01144
IRS990/OccupancyGrp/ProgramServicesAmt0518869
IRS990/OccupancyGrp/TotalAmt0520013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0387611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387611
IRS990/OtherExpensesGrp/Desc0DRUGS
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09388
IRS990/OtherExpensesGrp/ProgramServicesAmt0523075
IRS990/OtherExpensesGrp/ProgramServicesAmt1242205
IRS990/OtherExpensesGrp/ProgramServicesAmt2226002
IRS990/OtherExpensesGrp/ProgramServicesAmt3201241
IRS990/OtherExpensesGrp/TotalAmt0523075
IRS990/OtherExpensesGrp/TotalAmt1242205
IRS990/OtherExpensesGrp/TotalAmt2235390
IRS990/OtherExpensesGrp/TotalAmt3201241
IRS990/OtherLiabilitiesGrp/BOYAmt0372521
IRS990/OtherLiabilitiesGrp/EOYAmt0234971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03258403
IRS990/OtherSalariesAndWagesGrp/TotalAmt04035018
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343604
IRS990/PayrollTaxesGrp/TotalAmt0492684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025000
IRS990/PensionPlanContributionsGrp/TotalAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146549
IRS990/PrincipalOfficerNm0JEROME ROSENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0TOWNSHIP SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc3TURN IN
IRS990/ProgramServiceRevenueGrp/Desc4AMBULANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02227753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02227753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427293
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/ExpenseAmt01849750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0584012
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0688336
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02082539
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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06554148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189210
IRS990/PYOtherExpensesAmt03428252
IRS990/PYOtherRevenueAmt01066228
IRS990/PYProgramServiceRevenueAmt03233274
IRS990/PYRevenuesLessExpensesAmt02652588
IRS990/PYSalariesCompEmpBnftPaidAmt04962020
IRS990/PYTotalExpensesAmt08390272
IRS990/PYTotalRevenueAmt011042860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02216578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0300455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 372,636 FUNDRAISING EVENTS 325,628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06841676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06554148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07005268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08600696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07354460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036356248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016606701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0471392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0372533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0325731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01169656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt035930949
IRS990ScheduleA/SubstantialContributorsTotAmt0425299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06841676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06554148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07005268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08600696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07354460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036356248
IRS990ScheduleA/TotalSupportAmt038735059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0578059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0120013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0733115
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/BuildingsGrp/BookValueAmt01012866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07454477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08467343
IRS990ScheduleD/EquipmentGrp/BookValueAmt05752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01902587
IRS990ScheduleD/ExpensesSubtotalAmt09093449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03872766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13572079
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt222181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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