Civic Intelligence

Bloomingdale Regional Animal Shelter Society Inc

990 • Fiscal year 2016 • EIN 22-3402212

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

PO Box 24Bloomingdale, NJ 07403

(973) 838-2220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE D • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE D200 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$214,125

Up $23,486 (+12%) from 2015

Net Assets

Up

$210,593

Up $23,825 (+13%) from 2015

Liabilities

Down

$3,532

Down $339 (-8.8%) from 2015

Revenue

Up

$168,941

Up $6,372 (+3.9%) from 2015

Expenses

Up

$145,116

Up $8,083 (+5.9%) from 2015

Net Income

Down

$23,825

Down $1,711 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $82,854Liabilities 2010: $10,219Net Assets 2010: $72,6352010Assets 2011: $42,182Liabilities 2011: $8,995Net Assets 2011: $33,1872011Assets 2012: $78,202Liabilities 2012: $5,379Net Assets 2012: $72,8232012Assets 2013: $136,325Liabilities 2013: $4,698Net Assets 2013: $131,6272013Assets 2014: $165,268Liabilities 2014: $4,036Net Assets 2014: $161,2322014Assets 2015: $190,639Liabilities 2015: $3,871Net Assets 2015: $186,7682015Assets 2016: $214,125Liabilities 2016: $3,532Net Assets 2016: $210,5932016Assets 2017: $210,962Liabilities 2017: $4,258Net Assets 2017: $206,7042017Assets 2018: $216,644Liabilities 2018: $2,874Net Assets 2018: $213,7702018Assets 2019: $233,810Liabilities 2019: $6,107Net Assets 2019: $227,7032019Assets 2020: $211,790Liabilities 2020: $3,773Net Assets 2020: $208,0172020Assets 2021: $232,262Liabilities 2021: $7,696Net Assets 2021: $224,5662021Assets 2022: $210,910Liabilities 2022: $6,254Net Assets 2022: $204,6562022Assets 2023: $197,082Liabilities 2023: $5,728Net Assets 2023: $191,3542023Assets 2024: $203,351Liabilities 2024: $7,219Net Assets 2024: $196,1322024

Highlighted filing

2016

Assets$214,125
Liabilities$3,532
Net Assets$210,593

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $243,8402010Expenses 2011: $285,5822011Expenses 2012: $164,4402012Revenue 2013: $177,546Expenses 2013: $118,742Net Income 2013: $58,8042013Revenue 2014: $172,925Expenses 2014: $143,320Net Income 2014: $29,6052014Revenue 2015: $162,569Expenses 2015: $137,033Net Income 2015: $25,5362015Revenue 2016: $168,941Expenses 2016: $145,116Net Income 2016: $23,8252016Revenue 2017: $173,953Expenses 2017: $177,842Net Income 2017: -$3,8892017Revenue 2018: $191,751Expenses 2018: $184,685Net Income 2018: $7,0662018Revenue 2019: $203,334Expenses 2019: $189,401Net Income 2019: $13,9332019Revenue 2020: $194,782Expenses 2020: $214,468Net Income 2020: -$19,6862020Revenue 2021: $200,298Expenses 2021: $183,749Net Income 2021: $16,5492021Revenue 2022: $212,085Expenses 2022: $231,995Net Income 2022: -$19,9102022Revenue 2023: $202,571Expenses 2023: $215,873Net Income 2023: -$13,3022023Revenue 2024: $224,631Expenses 2024: $219,853Net Income 2024: $4,7782024

Highlighted filing

2016

Revenue$168,941
Expenses$145,116
Net Income$23,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$180,669
Mission and Program Overview

Mission

The organization was formed to provide a secure, comfortable caring shelter for animals.

To better the lives of abandoned, mistreated, and homeless animals in the community. The organization's vision is to encourage kindness toward animals by providing them shelter and humane care, to prevent cruelty, and to educate the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,194$194,793▲ $13,599
Cash and Non-Interest-Bearing Accounts$2,543$14,302▲ $11,759
Prepaid Expenses and Deferred Charges$2,902$2,530▼ $372
Accounts Receivable$3,500$2,500▼ $1,000
Total Assets$190,639$214,125▲ $23,486
Other Assets Total$500--
Liabilities
Accounts Payable and Accrued Expenses$3,871$3,532▼ $339
Total Liabilities$3,871$3,532▼ $339
Net Assets / Fund Balance
Unrestricted Net Assets$186,768$210,593▲ $23,825
Total Net Assets Fund Balance$186,768$210,593▲ $23,825
Total Liabilities and Net Assets / Fund Balance$190,639$214,125▲ $23,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonnie PiagetTrustee
Kelly CasagrandCorrespondin
Angela WhitingRecording Se
Sherry DallyTreasurer
Jennifer NoratoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,542
Program Service Revenue
$42,995
Investment Income
$96
Other Revenue
$29,308
All Other Contributions
$47,092
Change in Net Assets
$23,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table22$35,092Cost
Real Estate Commercial1$12,000Fair Market Value (FMV)
Total Noncash Contributions23$47,092-

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,941
Total Revenue per Audited Statements
$168,941
Total Revenue per Form 990
$168,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,407
Salaries, Compensation, and Employee Benefits$28,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,060$2,700-$38,760
Other Salaries and Wages$25,333--$25,333
Occupancy$19,800--$19,800
Insurance$6,062--$6,062
Travel$4,820--$4,820
Payroll Taxes$3,376--$3,376
Office Expenses$1,899--$1,899
Other Expenses$975--$975
All Other Expenses$75$232-$307
Total Functional Expenses$142,184$2,932$0$145,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,116
Total Expenses per Audited Statements$145,116
Total Expenses per Form 990$145,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,056
Fundraising Direct Expenses$11,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$35,056$35,056$1,991$33,065
Total Events$35,056$35,056$11,728$23,328
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the board of directors for review before the return is filed.

Form 990, Page 6, Part VI, Line 19

PROVIDED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Bloomingdale Regional Animal
EIN
22-3402212
Phone
9738382220
Address
PO BOX 24, BLOOMINGDALE, NJ 07403

Signing Officer

Name
Sherry Dally
Title
Treasurer
Phone
9738382220
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Norato
Formed
1996
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
22

Preparer

Firm
Feldman Holtzman & Company LLC
Address
760 HAMBURG TURNPIKE, POMPTON LAKES, NJ 07442
Preparer
David L Feldman CPA
Phone
9738359200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To better the lives of abandoned, mistreated, and homeless animals in the community. The organization's vision is to encourage kindness toward animals by providing them shelter and humane care, to prevent cruelty, and to educate the public.

Form 990, Page 1, Part I, Line 6

The volunteers are dedicated to the sheltering and care of homeless animals in the community by operating out of a foster home network.

Form 990, Part IX, Line 11G

Professional fees 0 2,700 0 donated service expense 35,092 0 0 payroll tax services 968 0 0 total 36,060 2,700 0

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/RevenueSubtotalAmt0168941
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IRS990ScheduleD/TotalRevenuePerForm990Amt0168941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0145116
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011728
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035056
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BETTER THE LIVES OF ABANDONED, MISTREATED, AND HOMELESS ANIMALS IN THE COMMUNITY. THE ORGANIZATION'S VISION IS TO ENCOURAGE KINDNESS TOWARD ANIMALS BY PROVIDING THEM SHELTER AND HUMANE CARE, TO PREVENT CRUELTY, AND TO EDUCATE THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS ARE DEDICATED TO THE SHELTERING AND CARE OF HOMELESS ANIMALS IN THE COMMUNITY BY OPERATING OUT OF A FOSTER HOME NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 2,700 0 DONATED SERVICE EXPENSE 35,092 0 0 PAYROLL TAX SERVICES 968 0 0 TOTAL 36,060 2,700 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145116
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IRS990/TotalProgramServiceRevenueAmt042995
IRS990/TotalRevenueGrp/ExclusionAmt023424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168941
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214125
IRS990/TravelGrp/ProgramServicesAmt04820
IRS990/TravelGrp/TotalAmt04820
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 HASBROUCK AVE
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BASSSHELTERPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY DALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09738382220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMINGDALE REGIONAL ANIMAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0223402212
ReturnHeader/Filer/PhoneNum09738382220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E615D033996B23DFB6AB9ED7C8B288A815F5A42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE0AF28E0AA6A864DD60E2AE2E5F98EA6401C006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272813372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELDMAN HOLTZMAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 HAMBURG TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPTON LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007442
ReturnHeader/PreparerPersonGrp/PhoneNum09738359200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L FELDMAN CPA
ReturnHeader/ReturnTs02017-10-17T08:50:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$2.25$2.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.91$2.03$2.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$2.12$2.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.25$2.00$1.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$1.95$2.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.06$2.28$2.03$1.89$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.92$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$1.74$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.11$1.69$1.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.63$1.37$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.73$1.43$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.32$1.78$1.19$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$2.44