Civic Intelligence

Jersey Animal Coalition Inc

EIN 22-2942416 • 501(c)3 • Maplewood, NJ

Profile

The organization's mission is to rescue and provide care for lost and abandoned pets until permanent, loving homes can be found.

7 Warner RoadMaplewood, NJ 07040

www.jaconline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-603%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2056%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $673,599 (-100%) from 2017

Liabilities

Down

$0

Down $94,550 (-100%) from 2017

Net Assets

Down

$0

Down $579,049 (-100%) from 2017

Revenue

Up

$95,855

Up $91,410 (+2056%) from 2017

Expenses

Up

$673,786

Up $619,886 (+1150%) from 2017

Net Income

Down

-$577,931

Down $528,476 (-1069%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,411,456Liabilities 2010: $26,565Net Assets 2010: $1,384,8912010Assets 2011: $1,301,029Liabilities 2011: $10,000Net Assets 2011: $1,291,0292011Assets 2012: $1,121,086Liabilities 2012: $22,395Net Assets 2012: $1,098,6912012Assets 2013: $859,127Liabilities 2013: $20,958Net Assets 2013: $838,1692013Assets 2014: $763,874Liabilities 2014: $97,050Net Assets 2014: $666,8242014Assets 2015: $751,311Liabilities 2015: $94,550Net Assets 2015: $656,7612015Assets 2016: $721,937Liabilities 2016: $94,550Net Assets 2016: $627,3872016Assets 2017: $673,599Liabilities 2017: $94,550Net Assets 2017: $579,0492017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $430,8912010Expenses 2011: $474,1962011Expenses 2012: $498,6152012Revenue 2013: $226,459Expenses 2013: $486,981Net Income 2013: -$260,5222013Revenue 2014: $133,087Expenses 2014: $304,432Net Income 2014: -$171,3452014Revenue 2015: $21,292Expenses 2015: $41,013Net Income 2015: -$19,7212015Revenue 2016: $5,389Expenses 2016: $34,763Net Income 2016: -$29,3742016Revenue 2017: $4,445Expenses 2017: $53,900Net Income 2017: -$49,4552017Revenue 2018: $95,855Expenses 2018: $673,786Net Income 2018: -$577,9312018

Highlighted filing

2018

Revenue$95,855
Expenses$673,786
Net Income-$577,931

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$98,522
Mission and Program Overview

Mission

The organization's mission is to rescue and provide care for lost and abandoned pets until permanent, loving homes can be found.

To rescue and provide care for lost and abandoned pets until permanent, loving homes can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,946$0▼ $662,946
Loans From Officers Directors$94,550$0▼ $94,550
Savings and Temporary Cash Investments$6,870$0▼ $6,870
Investments Other Securities$3,783$0▼ $3,783
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$673,599$0▼ $673,599
Other Assets Total-$0-
Liabilities
Total Liabilities$94,550$0▼ $94,550
Net Assets / Fund Balance
Unrestricted Net Assets$579,049$0▼ $579,049
Total Net Assets Fund Balance$579,049$0▼ $579,049
Total Liabilities and Net Assets / Fund Balance$673,599$0▼ $673,599
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ruth PerlmutterPresident
Elaine Kaddison-brownVice President
Camille EspositoDirector
Rita WaldorDirector
Elise MargulisSecretary
Lila WassermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,114
Program Service Revenue
$0
Investment Income
$-259
Other Revenue
$0
All Other Contributions
$96,114
Change in Net Assets
$-577,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,872
Grants and Similar Amounts Paid$914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,000-$5,000
Insurance$1,386--$1,386
Depreciation Depletion$1,044--$1,044
Grants to Domestic Orgs$914--$914
Fees for Services Other$762--$762
Other Expenses$205$200-$200
All Other Expenses-$56-$56
Total Functional Expenses$668,530$5,256$0$673,786
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$94,550$0▼ $94,550
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 8B

The board of directors is the only governing body that has authority to act on behalf of the organization.

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

Form 990 is reviewed by the president and treasurer before filing. A copy is available to board members at the office before filing with the irs.

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

Members must sign and submit statements at least annually that they are in compliance with the policy.

Form 990, Part VI, Section C, Line 19

Form 990 is kept at the organization's location and can be viewed by any inquiring party during normal office hours. Hard copies are available upon request.

Filing and Contact Details

Filer

Filer Name
Jersey Animal Coalition Inc
EIN
22-2942416
Phone
9737622442
Address
7 WARNER ROAD, MAPLEWOOD, NJ 07040

Signing Officer

Name
Ruth Perlmutter
Title
President
Phone
9737622442
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Perlmutter
Formed
1989
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wiss & Company Llp
Address
354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The board of directors voted unanimously to disband the organization on 10/18/18 because the facility which housed the animal shelter reverted to south orange village township.

Form 990, Part XI, Line 1

The organization uses the modified cash basis of accounting.the modified cash basis method uses accruals for long-term balance sheet elements and the cash basis for short-term ones.

Raw XML Appendix395 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt075 SOUTH ORANGE AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SOUTH ORANGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007079
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO A COURT RULING, JERSEY ANIMAL COALITION WAS FORCED TO TRANSFER THE SHELTER BUILDING TO THE SOUTH ORANGE VILLAGE TOWNSHIP. AS A RESULT, THE SHELTER BUILDING WAS TRANSFERRED TO THE TOWNSHIP AT BOOK VALUE. THE SHELTER EQUIPMENT WAS LIQUIDATED IN 2014.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOTED UNANIMOUSLY TO DISBAND THE ORGANIZATION ON 10/18/18 BECAUSE THE FACILITY WHICH HOUSED THE ANIMAL SHELTER REVERTED TO SOUTH ORANGE VILLAGE TOWNSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY THAT HAS AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. A COPY IS AVAILABLE TO BOARD MEMBERS AT THE OFFICE BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST SIGN AND SUBMIT STATEMENTS AT LEAST ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.THE MODIFIED CASH BASIS METHOD USES ACCRUALS FOR LONG-TERM BALANCE SHEET ELEMENTS AND THE CASH BASIS FOR SHORT-TERM ONES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0673599
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0673599
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094550
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt094550
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0673599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 WARNER ROAD
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JACONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH PERLMUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737622442
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY ANIMAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
ReturnHeader/Filer/EIN0222942416
ReturnHeader/Filer/PhoneNum09737622442
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WARNER ROAD
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7ACDAD2C6D0A01D89AC4ED4706521B42602C478
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.92.18
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MILLER
ReturnHeader/ReturnTs02019-06-27T14:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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