Civic Intelligence

Jersey Animal Coalition Inc

990 • Fiscal year 2016 • EIN 22-2942416

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-545%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$721,937

Down $29,374 (-3.9%) from 2015

Net Assets

Down

$627,387

Down $29,374 (-4.5%) from 2015

Liabilities

Flat

$94,550

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$5,389

Down $15,903 (-75%) from 2015

Expenses

Down

$34,763

Down $6,250 (-15%) from 2015

Net Income

Down

-$29,374

Down $9,653 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$721,937
Liabilities$94,550
Net Assets$627,387
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$5,389
Expenses$34,763
Net Income-$29,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,389
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$713,038$687,992▼ $25,046
Loans From Officers Directors$94,550$94,550→ $0
Savings and Temporary Cash Investments$32,157$31,279▼ $878
Cash and Non-Interest-Bearing Accounts$3,584$0▼ $3,584
Investments Other Securities$2,532$2,666▲ $134
Total Assets$751,311$721,937▼ $29,374
Liabilities
Total Liabilities$94,550$94,550→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$656,761$627,387▼ $29,374
Total Net Assets Fund Balance$656,761$627,387▼ $29,374
Total Liabilities and Net Assets / Fund Balance$751,311$721,937▼ $29,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,992$288,808$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 (former)
Elise MargulisSecretary
Lila WassermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,199
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$134
All Other Contributions
$5,199
Change in Net Assets
$-29,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,763
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$25,046--$25,046
Fees for Services Accounting-$2,750-$2,750
Insurance$2,727--$2,727
Fees for Services Other$1,187--$1,187
Occupancy$622--$622
Other Expenses$200$81-$81
Total Functional Expenses$31,932$2,831$0$34,763
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 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
2017-11-07
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 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 Appendix362 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
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/ExplanationTxt4THE 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 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 XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0721937
IRS990/TotalAssetsGrp/BOYAmt0751311
IRS990/TotalAssetsGrp/EOYAmt0721937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05199
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031932
IRS990/TotalFunctionalExpensesGrp/TotalAmt034763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094550
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627387
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05389
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH PERLMUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737622442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERSEY ANIMAL COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.92.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:30:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA MILLER
ReturnHeader/ReturnTs02017-11-10T08:59:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,937
Liabilities
$94,550
Net assets
$627,387
Revenue
$5,389
Expenses
$34,763
Net income
-$29,374
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