Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$3,818,244
Up $412,877 (+12%) from 2016
Net Assets
Up$3,814,354
Up $422,897 (+12%) from 2016
Liabilities
Down$3,890
Down $10,020 (-72%) from 2016
Revenue
Down$813,634
Down $429,892 (-35%) from 2016
Expenses
Down$547,580
Down $63,838 (-10%) from 2016
Net Income
Down$266,054
Down $366,054 (-58%) from 2016
Jersey shore animal center operates as an adoption facility, concentrating on educating the public about animal welfare and the importance of spay/neuter, while advocating for the adoption of the animals into loving homes they so richly deserve.
Jersey Shore Animal Center is an adoption facilty; concentrating on educating the public about animal welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,391,457 | $3,814,354 | ▲ $422,897 |
| Investments in Publicly Traded Securities | $1,457,445 | $2,222,837 | ▲ $765,392 |
| Land, Buildings, and Equipment, Net | $1,375,743 | $1,335,844 | ▼ $39,899 |
| Cash and Non-Interest-Bearing Accounts | $548,353 | $240,479 | ▼ $307,874 |
| Prepaid Expenses and Deferred Charges | $15,303 | $11,762 | ▼ $3,541 |
| Accounts Receivable | $8,523 | $7,322 | ▼ $1,201 |
| Total Assets | $3,405,367 | $3,818,244 | ▲ $412,877 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,910 | $3,890 | ▼ $10,020 |
| Total Liabilities | $13,910 | $3,890 | ▼ $10,020 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,391,457 | $3,814,354 | ▲ $422,897 |
| Total Liabilities and Net Assets / Fund Balance | $3,405,367 | $3,818,244 | ▲ $412,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,312,730 | $549,430 | - |
| Other Land Buildings | $18,675 | $1,775 | - |
| Equipment | $4,439 | $34,071 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie | Mclachlan | FT | $38,269 | $38,269 |
| Name | Title |
|---|---|
| Pat Wallace | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $331,068 |
| Other Expenses | $216,512 |
| Total Fundraising Expense | $19,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $230,380 | $0 | $0 | $230,380 |
| Occupancy | $59,748 | $0 | $0 | $59,748 |
| Depreciation Depletion | $59,240 | $0 | $0 | $59,240 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $32,188 | $19,134 | $51,322 |
| Insurance | $37,735 | $0 | $0 | $37,735 |
| Payroll Taxes | $25,891 | $0 | $0 | $25,891 |
| Other Employee Benefits | $23,475 | $0 | $0 | $23,475 |
| Other Expenses | $9,113 | $0 | $0 | $9,113 |
| Office Expenses | $6,265 | $0 | $0 | $6,265 |
| Fees for Services Accounting | $0 | $6,240 | $0 | $6,240 |
| Advertising | $0 | $5,191 | $0 | $5,191 |
| Information Technology | $3,026 | $0 | $0 | $3,026 |
| Travel | $883 | $0 | $0 | $883 |
| Fees for Services Legal | $0 | $500 | $0 | $500 |
| All Other Expenses | $355 | $0 | $0 | $355 |
| Total Functional Expenses | $484,327 | $44,119 | $19,134 | $547,580 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $547,580 |
| Total Expenses per Audited Statements | $547,580 |
| Total Expenses per Form 990 | $547,580 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $54,179 |
| Fundraising Gross Income | $34,942 |
| Gaming Direct Expenses | $24,553 |
| Fundraising Direct Expenses | $7,959 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gift Auction | $9,775 | $9,775 | $235 | $9,540 |
| 5k Race | $8,266 | $8,266 | $3,821 | $4,445 |
| Total Events | $34,942 | $34,942 | $7,959 | $26,983 |
“Board evaluates salary of director and employees.”
“Returns are reviewed by the officers/board.”
“Board evaluates salary of director.”
“No longer in an animal control contract with town.”
“Financial statements and tax returns are accessible on the government established nonprofit website.”
“Board evaluates and determines salary for director and all employees.”
“Board meetings consist of constant review on these policies.”
“Bad debt 355. 355. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Jersey Shore Animal Center is an adoption facilty; concentrating on educating the public about animal welfare. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5191 |
| IRS990/AllOtherContributionsAmt | 0 | 527631 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE OLSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322552230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CPA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOMS RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51322 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 230380 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 230380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15169 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 542800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63585 |
| IRS990/CYOtherExpensesAmt | 0 | 216512 |
| IRS990/CYOtherRevenueAmt | 0 | 172426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 331068 |
| IRS990/CYTotalExpensesAmt | 0 | 547580 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 813634 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59240 |
| IRS990/Desc | 0 | SEE ABOVE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6240 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MCLACHLAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 15169 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7959 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34942 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 24553 |
| IRS990/GamingGrossIncomeAmt | 0 | 54179 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 846146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 115817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3026 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3026 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37735 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1457445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2222837 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 585276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1375743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1335844 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1921120 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Jersey Shore Animal Center is an |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3391457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3814354 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26983 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 29626 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29626 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115817 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115817 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6265 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23475 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPAY/NEUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | VET AND MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | PET FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK.ADP.STATE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11762 |
| IRS990/PrincipalOfficerNm | 0 | AMY DELANEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 994926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45841 |
| IRS990/PYOtherExpensesAmt | 0 | 242712 |
| IRS990/PYOtherRevenueAmt | 0 | 173535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 632108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329490 |
| IRS990/PYTotalExpensesAmt | 0 | 611418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39216 |
| IRS990/PYTotalRevenueAmt | 0 | 1243526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 286003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3391457 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3814354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 446296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2982295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 248129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 248129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06270 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2982295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 446296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 445453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 675511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625817 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2982295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3230424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1312730 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 549430 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1862160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34071 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 38510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 547580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 813634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1335844 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 547580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 813634 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 813634 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 547580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIFT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3821 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 8250 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8250 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24553 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 54179 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 54179 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29626 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 16303 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16303 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Pat Wallace, director was released and awarded severence payment. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 4a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board evaluates salary of director and employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Returns are reviewed by the officers/board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board evaluates salary of director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No longer in an animal control contract with town. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Financial statements and tax returns are accessible on the government established nonprofit website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board evaluates and determines salary for director and all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board meetings consist of constant review on these policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bad debt 355. 355. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3405367 |
| IRS990/TotalAssetsEOYAmt | 0 | 3818244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3405367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3818244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 542800 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19134 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547580 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.