Civic Intelligence

Jersey Shore Animal Center Inc

990 • Fiscal year 2017 • EIN 22-2399677

May 01, 2016 to Apr 30, 2017 • Filed on Aug 22, 2017

185 Brick BlvdBrick, NJ 08723

(732) 920-1600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

57th percentile

$38,269

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,886,335Liabilities 2012: $15,049Net Assets 2012: $2,871,2862012Assets 2013: $2,876,483Liabilities 2013: $6,851Net Assets 2013: $2,869,6322013Assets 2014: $2,819,330Liabilities 2014: $8,354Net Assets 2014: $2,810,9762014Assets 2015: $2,805,545Liabilities 2015: $6,026Net Assets 2015: $2,799,5192015Assets 2016: $3,405,367Liabilities 2016: $13,910Net Assets 2016: $3,391,4572016Assets 2017: $3,818,244Liabilities 2017: $3,890Net Assets 2017: $3,814,3542017Assets 2018: $3,783,871Liabilities 2018: $3,117Net Assets 2018: $3,780,7542018Assets 2019: $3,890,631Liabilities 2019: $18,256Net Assets 2019: $3,872,3752019Assets 2020: $4,460,047Liabilities 2020: $18,749Net Assets 2020: $4,441,2982020Assets 2021: $4,621,836Liabilities 2021: $10,500Net Assets 2021: $4,611,3362021Assets 2022: $4,279,835Liabilities 2022: $16,212Net Assets 2022: $4,263,6232022Assets 2023: $3,796,409Liabilities 2023: $12,851Net Assets 2023: $3,783,5582023Assets 2024: $3,796,706Liabilities 2024: $29,292Net Assets 2024: $3,767,4142024Assets 2025: $3,571,363Liabilities 2025: $67,343Net Assets 2025: $3,504,0202025

Highlighted filing

2017

Assets$3,818,244
Liabilities$3,890
Net Assets$3,814,354

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $764,3062012Expenses 2013: $799,9302013Revenue 2014: $684,628Expenses 2014: $808,639Net Income 2014: -$124,0112014Revenue 2015: $786,686Expenses 2015: $813,294Net Income 2015: -$26,6082015Revenue 2016: $1,243,526Expenses 2016: $611,418Net Income 2016: $632,1082016Revenue 2017: $813,634Expenses 2017: $547,580Net Income 2017: $266,0542017Revenue 2018: $494,989Expenses 2018: $608,862Net Income 2018: -$113,8732018Revenue 2019: $594,855Expenses 2019: $624,438Net Income 2019: -$29,5832019Revenue 2020: $1,375,337Expenses 2020: $695,966Net Income 2020: $679,3712020Revenue 2021: $386,793Expenses 2021: $796,874Net Income 2021: -$410,0812021Revenue 2022: $889,391Expenses 2022: $787,613Net Income 2022: $101,7782022Revenue 2023: $420,729Expenses 2023: $852,417Net Income 2023: -$431,6882023Revenue 2024: $700,638Expenses 2024: $894,840Net Income 2024: -$194,2022024Revenue 2025: $683,768Expenses 2025: $1,035,031Net Income 2025: -$351,2632025

Highlighted filing

2017

Revenue$813,634
Expenses$547,580
Net Income$266,054
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$846,146
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,312,730$549,430-
Other Land Buildings$18,675$1,775-
Equipment$4,439$34,071-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
JamieMclachlanFT$38,269$38,269

Board Members and Trustees

NameTitle
Pat WallaceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$542,800
Program Service Revenue
$34,823
Investment Income
$63,585
Other Revenue
$172,426
All Other Contributions
$527,631
Change in Net Assets
$266,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,634
Total Revenue per Audited Statements
$813,634
Total Revenue per Form 990
$813,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,580
Total Expenses per Audited Statements$547,580
Total Expenses per Form 990$547,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,179
Fundraising Gross Income$34,942
Gaming Direct Expenses$24,553
Fundraising Direct Expenses$7,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jersey Shore Animal Center
EIN
22-2399677
Phone
7329201600
Address
185 BRICK BLVD, BRICK, NJ 08723

Signing Officer

Name
Amy Delaney
Title
Board Member
Phone
7329201600
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Delaney
Formed
1982
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
114

Preparer

Firm
Michele Olsen CPA
Address
66 SHINING WAY, TOMS RIVER, NJ 08753-8406
Preparer
Michele Olsen CPA
Phone
7322552230
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Board evaluates salary of director and employees.

Pt VI, Line 11B

Returns are reviewed by the officers/board.

Pt VI, Line 15B

Board evaluates salary of director.

Pt III, Line 3

No longer in an animal control contract with town.

Pt VI, Line 19

Financial statements and tax returns are accessible on the government established nonprofit website.

Pt VI, Line 15B

Board evaluates and determines salary for director and all employees.

Pt VI, Line 12C

Board meetings consist of constant review on these policies.

Form 990, Part IX, Line 24E

Bad debt 355. 355. 0. 0.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248129
IRS990ScheduleA/InvestmentIncomeCYPct00.07680
IRS990ScheduleA/InvestmentIncomePYPct00.06270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02982295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625817
IRS990ScheduleA/Total509Grp/TotalAmt02982295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03230424
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/BookValueAmt01312730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01862160
IRS990ScheduleD/EquipmentGrp/BookValueAmt04439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034071
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038510
IRS990ScheduleD/ExpensesSubtotalAmt0547580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020450
IRS990ScheduleD/RevenueSubtotalAmt0813634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335844
IRS990ScheduleD/TotalExpensesPerForm990Amt0547580
IRS990ScheduleD/TotalRevenuePerForm990Amt0813634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03821
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024553
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054179
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054179
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029626
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt016303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016303
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Pat Wallace, director was released and awarded severence payment.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board evaluates salary of director and employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Returns are reviewed by the officers/board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates salary of director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No longer in an animal control contract with town.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements and tax returns are accessible on the government established nonprofit website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board evaluates and determines salary for director and all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board meetings consist of constant review on these policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt 355. 355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03405367
IRS990/TotalAssetsEOYAmt03818244
IRS990/TotalAssetsGrp/BOYAmt03405367
IRS990/TotalAssetsGrp/EOYAmt03818244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542800
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547580

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.07$3.50$0.68$1.04$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.77$0.70$0.89$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.78$0.42$0.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.89$0.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$0.39$0.80$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.38$0.70$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.49$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.81$0.81$0.55$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$1.24$0.61$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$0.79$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$0.68$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$0.76