Civic Intelligence

Jersey Animal Coalition Inc

990 • Fiscal year 2015 • EIN 22-2942416

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 12, 2016

Organization ProfileWWW.JACONLINE.ORG
7 Warner RoadMaplewood, NJ 07040

(973) 762-2442

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$751,311

Down $12,563 (-1.6%) from 2014

Net Assets

Down

$656,761

Down $10,063 (-1.5%) from 2014

Liabilities

Down

$94,550

Down $2,500 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$21,292

Down $111,795 (-84%) from 2014

Expenses

Down

$41,013

Down $263,419 (-87%) from 2014

Net Income

Up

-$19,721

Up $151,624 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$751,311
Liabilities$94,550
Net Assets$656,761
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$21,292
Expenses$41,013
Net Income-$19,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$21,292
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$738,084$713,038▼ $25,046
Loans From Officers Directors$94,550$94,550→ $0
Savings and Temporary Cash Investments$21,303$32,157▲ $10,854
Cash and Non-Interest-Bearing Accounts$1,911$3,584▲ $1,673
Investments Other Securities$2,576$2,532▼ $44
Total Assets$763,874$751,311▼ $12,563
Liabilities
Accounts Payable and Accrued Expenses$2,500$0▼ $2,500
Total Liabilities$97,050$94,550▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$666,824$656,761▼ $10,063
Total Net Assets Fund Balance$666,824$656,761▼ $10,063
Total Liabilities and Net Assets / Fund Balance$763,874$751,311▼ $12,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,038$263,762$976,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,240
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$21,240
Change in Net Assets
$-19,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,045--$25,045
Fees for Services Other$6,866--$6,866
Fees for Services Legal-$3,500-$3,500
All Other Expenses$200$730-$930
Other Expenses$500$513-$500
Fees for Services Accounting-$310-$310
Office Expenses-$230-$230
Total Functional Expenses$34,828$6,185$0$41,013
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$94,550→ $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 11

“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
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Perlmutter
Formed
1989
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
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 IX, Line 11G

“Payroll processing fees: program service expenses 872. Management and general expenses 0. Fundraising expenses 0. Total expenses 872. Veterinary fees: program service expenses 5,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,994.”

FORM 990, PART XI, LINE 9:

“Insurance refund for cancelled policy 9,658.”

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 Appendix373 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUTH PERLMUTTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt094550
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY THAT HAS AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2MEMBERS MUST SIGN AND SUBMIT STATEMENTS AT LEAST ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872. VETERINARY FEES: PROGRAM SERVICE EXPENSES 5,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE REFUND FOR CANCELLED POLICY 9,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0763874
IRS990/TotalAssetsEOYAmt0751311
IRS990/TotalAssetsGrp/BOYAmt0763874
IRS990/TotalAssetsGrp/EOYAmt0751311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034828
IRS990/TotalFunctionalExpensesGrp/TotalAmt041013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097050
IRS990/TotalLiabilitiesEOYAmt094550
IRS990/TotalLiabilitiesGrp/BOYAmt097050
IRS990/TotalLiabilitiesGrp/EOYAmt094550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0666824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0656761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 WARNER RD
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JACONLINE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH PERLMUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737622442
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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/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/ReturnTs02016-12-20T10:17:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,311
Liabilities
$94,550
Net assets
$656,761
Revenue
$21,292
Expenses
$41,013
Net income
-$19,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.67$0.13$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.23$0.49$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$0.43