Civic Intelligence

Associated Humane Societies Inc Attn Roseann Trezza

990T • Fiscal year 2024 • EIN 22-1487122

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.AHSCARES.ORG

View Organization Page

124 Evergreen AveNewark, NJ 07114

(973) 824-7080

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$10,676,748
Liabilities$893,585
Net Assets$9,783,163
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$10,532,486
Expenses$11,608,864
Net Income-$1,076,378
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v8.0
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.

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
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Raw XML Appendix76 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
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IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09738247080
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 EVERGREEN AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007114
IRS990T/BookValueAssetsEOYAmt010676748
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0896124
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/CostOfGoodsSoldAmt024379
IRS990TScheduleA/GrossProfitAmt0569225
IRS990TScheduleA/GrossReceiptsOrSalesAmt0593604
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0593604
IRS990TScheduleA/OtherDeductionsAmt0377207
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/PurchasesAmt024379
IRS990TScheduleA/SalariesAndWagesAmt0726262
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0101286
IRS990TScheduleA/TotalCostGoodsSoldAmt024379
IRS990TScheduleA/TotalDeductionsAmt01204755
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0569225
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0569225
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MERCHANDISE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-635530
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-635530
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09738247080
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED HUMANE SOCIETIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0221487122
ReturnHeader/Filer/PhoneNum09738247080
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 EVERGREEN AVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 STATE ROUTE 12 STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02025-05-15T17:06:33-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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