Civic Intelligence

Plainfield Area Humane Society

990 • Fiscal year 2021 • EIN 22-1554536

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

75 Rock AvePlainfield, NJ 07063

(908) 754-0300

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

15%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$87,133

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • NTEE D • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

15%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$874,712

Up $112,630 (+15%) from 2020

Net Assets

Up

$874,586

Up $194,881 (+29%) from 2020

Liabilities

Down

$126

Down $82,251 (-100%) from 2020

Revenue

Up

$802,533

Up $329,204 (+70%) from 2020

Expenses

Up

$684,433

Up $165,878 (+32%) from 2020

Net Income

Up

$118,100

Up $163,326 (+361%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $63,694Liabilities 2010: $50,580Net Assets 2010: $13,1142010Assets 2011: $90,670Liabilities 2011: $33,542Net Assets 2011: $57,1282011Assets 2012: $161,217Liabilities 2012: $18,848Net Assets 2012: $142,3692012Assets 2013: $101,389Liabilities 2013: $6,141Net Assets 2013: $95,2482013Assets 2014: $487,649Liabilities 2014: $25,131Net Assets 2014: $462,5182014Assets 2015: $571,411Liabilities 2015: $11,671Net Assets 2015: $559,7402015Assets 2016: $726,628Liabilities 2016: $126,893Net Assets 2016: $599,7352016Assets 2017: $749,724Liabilities 2017: $126,893Net Assets 2017: $622,8312017Assets 2018: $699,662Liabilities 2018: -$2,382Net Assets 2018: $702,0442018Assets 2019: $647,092Liabilities 2019: $8,300Net Assets 2019: $638,7922019Assets 2020: $762,082Liabilities 2020: $82,377Net Assets 2020: $679,7052020Assets 2021: $874,712Liabilities 2021: $126Net Assets 2021: $874,5862021Assets 2022: $640,505Liabilities 2022: $8,533Net Assets 2022: $631,9722022Assets 2023: $580,927Liabilities 2023: $5,503Net Assets 2023: $575,4242023Assets 2024: $479,773Liabilities 2024: $9,111Net Assets 2024: $470,6622024

Highlighted filing

2021

Assets$874,712
Liabilities$126
Net Assets$874,586

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $326,732Expenses 2010: $337,890Net Income 2010: -$11,1582010Revenue 2011: $368,550Expenses 2011: $324,536Net Income 2011: $44,0142011Expenses 2012: $365,6252012Revenue 2013: $312,321Expenses 2013: $359,442Net Income 2013: -$47,1212013Revenue 2014: $758,760Expenses 2014: $383,117Net Income 2014: $375,6432014Revenue 2015: $452,820Expenses 2015: $385,774Net Income 2015: $67,0462015Revenue 2016: $606,808Expenses 2016: $470,693Net Income 2016: $136,1152016Revenue 2017: $375,479Expenses 2017: $444,767Net Income 2017: -$69,2882017Revenue 2018: $394,846Expenses 2018: $459,702Net Income 2018: -$64,8562018Revenue 2019: $510,196Expenses 2019: $571,296Net Income 2019: -$61,1002019Revenue 2020: $473,329Expenses 2020: $518,555Net Income 2020: -$45,2262020Revenue 2021: $802,533Expenses 2021: $684,433Net Income 2021: $118,1002021Revenue 2022: $765,781Expenses 2022: $848,320Net Income 2022: -$82,5392022Revenue 2023: $829,668Expenses 2023: $859,102Net Income 2023: -$29,4342023Revenue 2024: $620,054Expenses 2024: $695,332Net Income 2024: -$75,2782024

Highlighted filing

2021

Revenue$802,533
Expenses$684,433
Net Income$118,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.1
Gross Receipts
$844,005
Mission and Program Overview

Mission

To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$591,833$636,409▲ $44,576
Cash and Non-Interest-Bearing Accounts$75,026$157,182▲ $82,156
Land, Buildings, and Equipment, Net$35,315$41,740▲ $6,425
Savings and Temporary Cash Investments$30,527--
Accounts Receivable$20,000$30,000▲ $10,000
Prepaid Expenses and Deferred Charges$9,381$9,381→ $0
Total Assets$762,082$874,712▲ $112,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,516--
Accounts Payable and Accrued Expenses$3,861$126▼ $3,735
Total Liabilities$82,377$126▼ $82,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,705$874,586▲ $194,881
Total Net Assets Fund Balance$679,705$874,586▲ $194,881
Total Liabilities and Net Assets / Fund Balance$762,082$874,712▲ $112,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$164,183$164,183
Other Land Buildings$26,543$2,952$29,495
Equipment$9,560$117$9,677
Land$5,637--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elijah Brice-MiddletonExecutive DirectorFT$87,133$87,133

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$281,614
Program Service Revenue
$341,931
Investment Income
$18,027
Other Revenue
$160,961
All Other Contributions
$281,614
Change in Net Assets
$118,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,814
Other Expenses$302,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,679$77,863$0$259,542
Current Officers, Directors, Trustees, and Key Employees$60,993$26,140$0$87,133
Insurance$25,739$11,031$0$36,770
Travel$30,267$0$0$30,267
Office Expenses$21,150$9,064$0$30,214
Payroll Taxes$18,826$8,068$0$26,894
Occupancy$12,263$5,255$0$17,518
Other Expenses$0$11,339$0$11,339
Information Technology$6,010$2,576$0$8,586
Other Employee Benefits$5,771$2,474$0$8,245
Advertising$5,627$2,411$0$8,038
Fees for Services Accounting$0$4,694$0$4,694
Fees for Services Other$4,296$0$0$4,296
Depreciation Depletion$117$0$0$117
Total Functional Expenses$510,430$174,003$0$684,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,738
Fundraising Direct Expenses$41,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$100,738$59,266-$59,266
Total Events$100,738$59,266-$59,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Plainfield Area Humane Society
EIN
22-1554536
Phone
9087540300
Address
75 Rock Ave, Plainfield, NJ 07063

Signing Officer

Name
Keith Salvata
Title
Treasurer
Phone
9087540300
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elijah Brice-Middleton
Formed
1933
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Suplee Clooney & Company
Address
308 East Broad Street, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is given to the Treasurer, President and Other Board Members to review prior to filing.

Pt VI, Line 19

Governing documents and Form 990 are made available upon request.

Pt VI, Line 2

Angela Murray and Kieth Murray are married and both serve on the board of Trustees.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126
IRS990/AccountsReceivableGrp/BOYAmt020000
IRS990/AccountsReceivableGrp/EOYAmt030000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02411
IRS990/AdvertisingGrp/ProgramServicesAmt05627
IRS990/AdvertisingGrp/TotalAmt08038
IRS990/AllOtherContributionsAmt0281614
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Elijah Brice-Middleton
IRS990/BooksInCareOfDetail/PhoneNum09086160261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Rock Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plainfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007063
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075026
IRS990/CashNonInterestBearingGrp/EOYAmt0157182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026140
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060993
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087133
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281614
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018027
IRS990/CYOtherExpensesAmt0302619
IRS990/CYOtherRevenueAmt0160961
IRS990/CYProgramServiceRevenueAmt0341931
IRS990/CYRevenuesLessExpensesAmt0118100
IRS990/CYSalariesCompEmpBnftPaidAmt0381814
IRS990/CYTotalExpensesAmt0684433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802533
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117
IRS990/DepreciationDepletionGrp/TotalAmt0117
IRS990/Desc0Provide animal control services to local municipalities, as well as provide treatment for all animals in their care, until finding a safe, loving and appropriate home through their adoption services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510430
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04694
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04296
IRS990/FeesForServicesOtherGrp/TotalAmt04296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Elijah Brice-Middleton
IRS990/Form990PartVIISectionAGrp/PersonNm1Donna LoStocco
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Cecchettini
IRS990/Form990PartVIISectionAGrp/PersonNm3Keith Salvata
IRS990/Form990PartVIISectionAGrp/PersonNm4Enrica Coleandrea
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellie Campolei
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Zakutansky
IRS990/Form990PartVIISectionAGrp/PersonNm7Elaine Dedousis
IRS990/Form990PartVIISectionAGrp/PersonNm8Ralph Serra
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Murray
IRS990/Form990PartVIISectionAGrp/PersonNm10Keith Murray
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Lecleir
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm13Sal Carrano
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Zakutansky
IRS990/Form990PartVIISectionAGrp/PersonNm15Shaun Maloney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041472
IRS990/FundraisingGrossIncomeAmt0100738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02576
IRS990/InformationTechnologyGrp/ProgramServicesAmt06010
IRS990/InformationTechnologyGrp/TotalAmt08586
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011031
IRS990/InsuranceGrp/ProgramServicesAmt025739
IRS990/InsuranceGrp/TotalAmt036770
IRS990/InvestmentIncomeGrp/ExclusionAmt018027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0591833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0636409
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041740
IRS990/LandBldgEquipCostOrOtherBssAmt0208992
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges. PAHS strives to treat, heal, and provide optimal well-being for the animals in their care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078516
IRS990/NetAssetsOrFundBalancesBOYAmt0679705
IRS990/NetAssetsOrFundBalancesEOYAmt0874586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059266
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059266
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0874586
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05255
IRS990/OccupancyGrp/ProgramServicesAmt012263
IRS990/OccupancyGrp/TotalAmt017518
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09064
IRS990/OfficeExpensesGrp/ProgramServicesAmt021150
IRS990/OfficeExpensesGrp/TotalAmt030214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08245
IRS990/OtherExpensesGrp/Desc0Animal Welfare
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211339
IRS990/OtherExpensesGrp/ProgramServicesAmt0107154
IRS990/OtherExpensesGrp/ProgramServicesAmt130538
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0107154
IRS990/OtherExpensesGrp/TotalAmt143626
IRS990/OtherExpensesGrp/TotalAmt211339
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101695
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0101695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08068
IRS990/PayrollTaxesGrp/ProgramServicesAmt018826
IRS990/PayrollTaxesGrp/TotalAmt026894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09381
IRS990/PrincipalOfficerNm0Elijah Brice-Middleton
IRS990/PriorPeriodAdjustmentsAmt0170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Service Contract
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176201
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07415
IRS990/PYOtherExpensesAmt0189412
IRS990/PYOtherRevenueAmt012954
IRS990/PYProgramServiceRevenueAmt0267112
IRS990/PYRevenuesLessExpensesAmt0-45226
IRS990/PYSalariesCompEmpBnftPaidAmt0329143
IRS990/PYTotalExpensesAmt0518555
IRS990/PYTotalRevenueAmt0473329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040354
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96780
IRS990ScheduleA/PublicSupportTotal170Amt01134525
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134525
IRS990ScheduleA/TotalSupportAmt01174879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164183
IRS990ScheduleD/EquipmentGrp/BookValueAmt09560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09677
IRS990ScheduleD/LandGrp/BookValueAmt05637
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05637

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.$4.80$0.09$4.71$6.20$6.95$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.06$5.75$8.30$8.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$7.66$8.48$0.83
2021Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$8.03$6.84$1.18
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.82$6.80$4.73$5.19$0.45
2019Summary only. Only limited summary data is available for this year.$6.47$0.08$6.39$5.10$5.71$0.61
2018Summary only. Only limited summary data is available for this year.$7.00$0.02$7.02$3.95$4.60$0.65
2017Detailed filing. Detailed filing data is available for this year.$7.50$1.27$6.23$3.75$4.45$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.27$1.27$6.00$6.07$4.71$1.36
2015Summary only. Only limited summary data is available for this year.$5.71$0.12$5.60$4.53$3.86$0.67
2014Summary only. Only limited summary data is available for this year.$4.88$0.25$4.63$7.59$3.83$3.76
2013Summary only. Only limited summary data is available for this year.$1.01$0.06$0.95$3.12$3.59$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.19$1.42$3.66
2011Summary only. Only limited summary data is available for this year.$0.91$0.34$0.57$3.69$3.25$0.44
2010Summary only. Only limited summary data is available for this year.$0.64$0.51$0.13$3.27$3.38$0.11