Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3402212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Bonnie Piaget | Trustee |
| Kelly Casagrand | Correspondin |
| Angela Whiting | Recording Se |
| Sherry Dally | Treasurer |
| Jennifer Norato | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $35,092 | Cost |
| Real Estate Commercial | 1 | $12,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 23 | $47,092 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $145,116 |
| Total Expenses per Audited Statements | $145,116 |
| Total Expenses per Form 990 | $145,116 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,056 |
| Fundraising Direct Expenses | $11,728 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tricky Tray | $35,056 | $35,056 | $1,991 | $33,065 |
| Total Events | $35,056 | $35,056 | $11,728 | $23,328 |
“A copy of form 990 is provided to the board of directors for review before the return is filed.”
“PROVIDED UPON REQUEST”
“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.”
“The volunteers are dedicated to the sheltering and care of homeless animals in the community by operating out of a foster home network.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 47092 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 307 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRY DALLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738382220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 116407 |
| IRS990/CYOtherRevenueAmt | 0 | 29308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28709 |
| IRS990/CYTotalExpensesAmt | 0 | 145116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION IS DEDICATED TO THE SHELETERING AND CARE OF HOMELESS ANIMALS IN THE COMMUNITY BY OPERATING OUT OF A FOSTER HOME NETWORK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 142184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36060 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY CASAGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY DALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER NORATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BONNIE PIAGET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA WHITING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CORRESPONDIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RECORDING SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35056 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 49450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 180669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 47092 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | VTERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5980 |
| IRS990/OtherRevenueTotalAmt | 0 | 5980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2530 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER NORATO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RELEASE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEUTER REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103399 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 113624 |
| IRS990/PYOtherRevenueAmt | 0 | 2859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56230 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25536 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23409 |
| IRS990/PYTotalExpensesAmt | 0 | 137033 |
| IRS990/PYTotalRevenueAmt | 0 | 162569 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23825 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42995 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181194 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194793 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,153 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2719 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3458 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 567839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 600669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 22328 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 145116 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 168941 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 145116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 168941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 168941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 145116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TRICKY TRAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 9271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 9271 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 22 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35092 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 12000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEERS ARE DEDICATED TO THE SHELTERING AND CARE OF HOMELESS ANIMALS IN THE COMMUNITY BY OPERATING OUT OF A FOSTER HOME NETWORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 190639 |
| IRS990/TotalAssetsEOYAmt | 0 | 214125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 96542 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 145116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 186768 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 210593 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 142184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42995 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48975 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 168941 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190639 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214125 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4820 |
| IRS990/TravelGrp/TotalAmt | 0 | 4820 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 186768 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 210593 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 HASBROUCK AVE |
| IRS990/USAddress/CityNm | 0 | BUTLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BASSSHELTERPETS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY DALLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9738382220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLOOMINGDALE REGIONAL ANIMAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SHELTER SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLOO |
| ReturnHeader/Filer/EIN | 0 | 223402212 |
| ReturnHeader/Filer/PhoneNum | 0 | 9738382220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMINGDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07403 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E615D033996B23DFB6AB9ED7C8B288A815F5A42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE0AF28E0AA6A864DD60E2AE2E5F98EA6401C006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272813372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FELDMAN HOLTZMAN & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 760 HAMBURG TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POMPTON LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07442 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9738359200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID L FELDMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-17T08:50:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.