Civic Intelligence

People for Animals Inc.

990 • Fiscal year 2017 • EIN 22-2331492

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.PFAONLINE.ORG

View Organization Page

401 Hillside AvenueHillside, NJ 07205

(973) 282-0890

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.40x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$139,772

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

9.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,051,213

Down $88,665 (-4.1%) from 2016

Net Assets

Up

$1,226,119

Up $49,717 (+4.2%) from 2016

Liabilities

Down

$825,094

Down $138,382 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$3,309,567

Up $288,160 (+9.5%) from 2016

Expenses

Up

$3,259,850

Up $289,808 (+9.8%) from 2016

Net Income

Down

$49,717

Down $1,648 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,562,472Liabilities 2011: $719,976Net Assets 2011: $842,4962011Assets 2012: $2,077,998Liabilities 2012: $1,057,741Net Assets 2012: $1,020,2572012Assets 2013: $2,170,894Liabilities 2013: $1,110,510Net Assets 2013: $1,060,3842013Assets 2014: $2,165,127Liabilities 2014: $1,085,532Net Assets 2014: $1,079,5952014Assets 2015: $2,135,264Liabilities 2015: $1,010,227Net Assets 2015: $1,125,0372015Assets 2016: $2,139,878Liabilities 2016: $963,476Net Assets 2016: $1,176,4022016Assets 2017: $2,051,213Liabilities 2017: $825,094Net Assets 2017: $1,226,1192017Assets 2018: $1,990,699Liabilities 2018: $897,971Net Assets 2018: $1,092,7282018Assets 2019: $1,665,874Liabilities 2019: $940,462Net Assets 2019: $725,4122019Assets 2020: $2,525,498Liabilities 2020: $1,277,832Net Assets 2020: $1,247,6662020Assets 2021: $2,609,522Liabilities 2021: $1,299,062Net Assets 2021: $1,310,4602021Assets 2022: $2,412,412Liabilities 2022: $1,170,601Net Assets 2022: $1,241,8112022Assets 2023: $3,066,430Liabilities 2023: $1,181,065Net Assets 2023: $1,885,3652023Assets 2024: $2,968,416Liabilities 2024: $1,145,760Net Assets 2024: $1,822,6562024

Highlighted filing

2017

Assets$2,051,213
Liabilities$825,094
Net Assets$1,226,119
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,072,5882011Expenses 2012: $2,266,9832012Expenses 2013: $2,707,8382013Revenue 2014: $2,929,882Expenses 2014: $2,910,671Net Income 2014: $19,2112014Revenue 2015: $3,041,813Expenses 2015: $2,996,371Net Income 2015: $45,4422015Revenue 2016: $3,021,407Expenses 2016: $2,970,042Net Income 2016: $51,3652016Revenue 2017: $3,309,567Expenses 2017: $3,259,850Net Income 2017: $49,7172017Revenue 2018: $3,469,824Expenses 2018: $3,603,215Net Income 2018: -$133,3912018Revenue 2019: $3,453,460Expenses 2019: $3,741,692Net Income 2019: -$288,2322019Revenue 2020: $4,049,833Expenses 2020: $3,527,579Net Income 2020: $522,2542020Revenue 2021: $4,174,695Expenses 2021: $4,109,160Net Income 2021: $65,5352021Revenue 2022: $4,449,713Expenses 2022: $4,505,974Net Income 2022: -$56,2612022Revenue 2023: $5,379,140Expenses 2023: $4,736,283Net Income 2023: $642,8572023Revenue 2024: $5,456,065Expenses 2024: $5,518,774Net Income 2024: -$62,7092024

Highlighted filing

2017

Revenue$3,309,567
Expenses$3,259,850
Net Income$49,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,465,842
Mission and Program Overview

Mission

The mission of people for animals, inc. Is to prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

To prevent animal suffering through affordable essential healthcare, public policy advocacy, and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,578$1,529,228▼ $88,350
Savings and Temporary Cash Investments$274,891$254,738▼ $20,153
Accounts Receivable$61,707$96,118▲ $34,411
Inventories for Sale or Use$73,154$68,487▼ $4,667
Cash and Non-Interest-Bearing Accounts$54,660$48,271▼ $6,389
Prepaid Expenses and Deferred Charges$40,779$39,765▼ $1,014
Total Assets$2,139,878$2,051,213▼ $88,665
Other Assets Total$17,109$14,606▼ $2,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$774,526$571,549▼ $202,977
Accounts Payable and Accrued Expenses$188,950$253,545▲ $64,595
Total Liabilities$963,476$825,094▼ $138,382
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,856$1,096,973▲ $23,117
Temporarily Rstr Net Assets$102,546$129,146▲ $26,600
Total Net Assets Fund Balance$1,176,402$1,226,119▲ $49,717
Total Liabilities and Net Assets / Fund Balance$2,139,878$2,051,213▼ $88,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,641$295,858$1,350,499
Equipment$0$345,201$345,201
Land$313,821-$313,821
Other Land Buildings$160,766$76,985$237,751
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris BielyVeterinarianFT$139,772$139,772
David CromanDirector Verterinary SvcFT$132,998$132,998
Laurie HeebSecretaryFT$95,350$95,350
Jane GuillaumeExecutive DirectorFT$76,539$76,539

Board Members and Trustees

NameTitle
DIANE O'DONNELLPresident
Bryan KortisBoard Member
Linda NardoneBoard Member
Susan RichmondBoard Member
James CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,881
Program Service Revenue
$2,856,351
Investment Income
$335
Other Revenue
$0
All Other Contributions
$452,881
Change in Net Assets
$49,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,309,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,450
Total Revenue per Audited Statements
$3,492,017
Total Revenue per Form 990
$3,309,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,234,440
Other Expenses$1,025,410
Total Fundraising Expense$11,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,742,503$26,947$6,899$1,776,349
Other Employee Benefits$198,937$2,947$755$202,639
Payroll Taxes$175,645$2,602$666$178,913
Occupancy$117,912--$117,912
Depreciation Depletion$98,474$9,739-$108,213
Current Officers, Directors, Trustees, and Key Employees$76,539--$76,539
Office Expenses$48,448$2,672-$51,120
Travel$47,142--$47,142
All Other Expenses$35,644-$3,458$39,102
Other Expenses$15,385$3,415$135$18,800
Insurance$10,195$5,911-$16,106
Fees for Services Accounting-$15,300-$15,300
Advertising$5,202--$5,202
Fees for Services Legal-$1,200-$1,200
Fees for Services Other-$1,050-$1,050
Total Functional Expenses$3,175,625$72,312$11,913$3,259,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,442,300
Expenses per Audited Statements$3,259,850
Total Expenses per Form 990$3,259,850
Expenses Not Reported on Form 990$182,450
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberBoard Member Is Also a Paid EmployeeNo$95,350
Laurie Heeb DvmBoard PresidentVendorNo$22,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the president of the board are both voting members and family related.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed in pdf format by the board”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors conflicts as they are identified.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
People for Animals Inc
EIN
22-2331492
Phone
9732820890
Address
401 HILLSIDE AVENUE, HILLSIDE, NJ 07205

Signing Officer

Name
Jane Guillaume
Title
Executive Director
Phone
9732820890
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Guillaume
Formed
1980
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
4
Employees
93
Volunteers
25

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Form X, Line 2

“Fundrasing expenses netted against revenue; items purchased for resale netted against sales proceeds”

Form X, Line 2

“The organizaiton accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2017.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13415
IRS990/OtherExpensesGrp/ProgramServicesAmt0453602
IRS990/OtherExpensesGrp/ProgramServicesAmt1103007
IRS990/OtherExpensesGrp/ProgramServicesAmt246990
IRS990/OtherExpensesGrp/ProgramServicesAmt315385
IRS990/OtherExpensesGrp/TotalAmt0453602
IRS990/OtherExpensesGrp/TotalAmt1103007
IRS990/OtherExpensesGrp/TotalAmt247654
IRS990/OtherExpensesGrp/TotalAmt318800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01742503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01776349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175645
IRS990/PayrollTaxesGrp/TotalAmt0178913
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039765
IRS990/PrincipalOfficerNm0JANE GUILLAUME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER/WELLNESS
IRS990/ProgramServiceRevenueGrp/Desc1ASSOCIATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02770628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185723
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0928982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02711559
IRS990/PYRevenuesLessExpensesAmt051365
IRS990/PYSalariesCompEmpBnftPaidAmt02041060
IRS990/PYTotalExpensesAmt02970042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03021407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02770628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014491730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0216668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0421450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01774063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774063
IRS990ScheduleA/TotalSupportAmt02196696
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026175
IRS990ScheduleD/DonatedServicesUseFcltsAmt026175
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345201
IRS990ScheduleD/ExpensesNotReportedAmt0182450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03259850
IRS990ScheduleD/LandGrp/BookValueAmt0313821
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313821
IRS990ScheduleD/OtherExpensesIncludedAmt0156275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237751
IRS990ScheduleD/OtherRevenueAmt0156275
IRS990ScheduleD/RevenueNotReportedAmt0182450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03309567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529228
IRS990ScheduleD/TotalExpensesPerForm990Amt03259850
IRS990ScheduleD/TotalRevenuePerForm990Amt03309567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03492017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03442300
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DIANE O'DONNELLLONG HILL KENNEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAURIE HEEB DVM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022258
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt195350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BOARD MEMBER IS ALSO A PAID EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD ARE BOTH VOTING MEMBERS AND FAMILY RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129146
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02139878
IRS990/TotalAssetsEOYAmt02051213
IRS990/TotalAssetsGrp/BOYAmt02139878
IRS990/TotalAssetsGrp/EOYAmt02051213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0452881

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,213
Liabilities
$825,094
Net assets
$1,226,119
Revenue
$3,309,567
Expenses
$3,259,850
Net income
$49,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.15$1.82$5.46$5.52$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$1.18$1.89$5.38$4.74$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.17$1.24$4.45$4.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.30$1.31$4.17$4.11$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.28$1.25$4.05$3.53$0.52
2019Summary only. Only limited summary data is available for this year.$1.67$0.94$0.73$3.45$3.74$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.90$1.09$3.47$3.60$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.83$1.23$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.96$1.18$3.02$2.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.01$1.13$3.04$3.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$1.09$1.08$2.93$2.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.06$1.02$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.72$0.84$2.07