Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3585263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,810,178
Up $167,293 (+10%) from 2018
Net Assets
Up$1,683,572
Up $203,748 (+14%) from 2018
Liabilities
Down$126,606
Down $36,455 (-22%) from 2018
Revenue
Up$1,811,647
Up $39,429 (+2.2%) from 2018
Expenses
Up$1,609,861
Up $129,046 (+8.7%) from 2018
Net Income
Down$201,786
Down $89,617 (-31%) from 2018
We aim to improve animal welfare and reduce pet homelessness by providing affordable spay neuter services and wellness care enabling a better future for pets their families and all people who love them.
To help and protect stray animals within hudson county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $404,928 | $497,843 | ▲ $92,915 |
| Cash and Non-Interest-Bearing Accounts | $392,664 | $485,970 | ▲ $93,306 |
| Land, Buildings, and Equipment, Net | $475,992 | $440,112 | ▼ $35,880 |
| Accounts Receivable | $369,301 | $380,510 | ▲ $11,209 |
| Other Notes and Loans Receivable, Net | - | $5,500 | - |
| Total Assets | $1,642,885 | $1,810,178 | ▲ $167,293 |
| Other Assets Total | - | $243 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,061 | $123,215 | ▼ $39,846 |
| Unsecured Notes Loans Payable | - | $3,391 | - |
| Total Liabilities | $163,061 | $126,606 | ▼ $36,455 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,417,146 | $1,662,394 | ▲ $245,248 |
| Net Assets With Donor Restrictions | $62,678 | $21,178 | ▼ $41,500 |
| Total Net Assets Fund Balance | $1,479,824 | $1,683,572 | ▲ $203,748 |
| Total Liabilities and Net Assets / Fund Balance | $1,642,885 | $1,810,178 | ▲ $167,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $195,039 | $153,301 | $348,340 |
| Buildings | $245,073 | $52,181 | $297,254 |
| Leasehold Improvements | $0 | $121,889 | $121,889 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Andy Siegel | President |
| Christa Segalini | Member |
| Jaclyn Fulop | Member |
| Julio Garcia | Member |
| Justin Dowell | Member |
| Shaun Lewis | Member |
| Michele Perrotta | Secretary |
| Alex Habib | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,023,149 |
| Other Expenses | $586,712 |
| Total Fundraising Expense | $197,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,814 | $144,043 | $97,159 | $830,016 |
| Other Employee Benefits | $81,837 | $17,281 | $15,222 | $114,340 |
| Payroll Taxes | $56,968 | $12,739 | $9,086 | $78,793 |
| Occupancy | $68,302 | $7,886 | $630 | $76,818 |
| Depreciation Depletion | $73,376 | $1,640 | $1,640 | $76,656 |
| Insurance | $63,551 | $1,414 | $6,200 | $71,165 |
| All Other Expenses | $38,952 | $1,680 | $12,032 | $52,664 |
| Other Expenses | $28,729 | $167 | $167 | $29,063 |
| Office Expenses | $3,529 | $921 | $14,345 | $18,795 |
| Fees for Services Other | $4,295 | $1,083 | $12,495 | $17,873 |
| Fees for Services Accounting | $0 | $14,990 | $0 | $14,990 |
| Travel | $9,070 | $1,514 | $1,791 | $12,375 |
| Information Technology | $566 | $403 | $7,462 | $8,431 |
| Advertising | $679 | $0 | $427 | $1,106 |
| Interest | $254 | $0 | $0 | $254 |
| Total Functional Expenses | $1,206,424 | $205,761 | $197,676 | $1,609,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board president and treasurer review form 990 with the executive director, then form 990 is presented to the board of trustees for final review and approval.”
“The board secretary maintains conflict of interest documents and presents concerns/findings to the board and executive director.”
“The board determines the executive director's compensation, in consideration of the regional market and organizational objectives.”
“The organization makes governing documents available upon request.”
“Trustees alex habib and christa segalini have a family relationship.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369301 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 380510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP AND PROTECT STRAY ANIMALS WITHIN HUDSON COUNTY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 427 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1106 |
| IRS990/AllOtherContributionsAmt | 0 | 527077 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IRENE BORNGRAEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2015474147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 JERSEY CITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JERSEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07305 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 485970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2400 |
| IRS990/CYOtherExpensesAmt | 0 | 586712 |
| IRS990/CYOtherRevenueAmt | 0 | 583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1281587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1023149 |
| IRS990/CYTotalExpensesAmt | 0 | 1609861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197676 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1811647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1640 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76656 |
| IRS990/Desc | 0 | TO HELP AND PROTECT STRAY ANIMALS WITHIN HUDSON COUNTY BY PROVIDING ANIMAL CONTROL SERVICES, ANIMAL SHELTERING SERVICES AND LOW-COST VETERINARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62678 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21178 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1206424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14990 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12495 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17873 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTA SEGALINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACLYN FULOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAUN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX HABIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE PERROTTA |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2400 |
| IRS990/GrossReceiptsAmt | 0 | 1811647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7462 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8431 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6200 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71165 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 254 |
| IRS990/InterestGrp/TotalAmt | 0 | 254 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 440112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 767483 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 FOSTER A COMMUNITY OF COMPASSION AND RESPECT AND PROVIDE ANIMALS IN NEED WITH A CHANCE AT A LIFELONG, LOVING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1479824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1683572 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1417146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1662394 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 630 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 243 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114340 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29063 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 144043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830016 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9086 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12739 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56968 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDY SIEGEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1962 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CONTROL AND SHELTERING SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1057720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 223867 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 560553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 522792 |
| IRS990/PYOtherRevenueAmt | 0 | 852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1210678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 958023 |
| IRS990/PYTotalExpensesAmt | 0 | 1480815 |
| IRS990/PYTotalRevenueAmt | 0 | 1772218 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 404928 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 497843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1043440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3056478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1225 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3056478 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1043440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3056478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3057703 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52181 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 297254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153301 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 348340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121889 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 440112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR, THEN FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SECRETARY MAINTAINS CONFLICT OF INTEREST DOCUMENTS AND PRESENTS CONCERNS/FINDINGS TO THE BOARD AND EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION, IN CONSIDERATION OF THE REGIONAL MARKET AND ORGANIZATIONAL OBJECTIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEES ALEX HABIB AND CHRISTA SEGALINI HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
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| 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1810178 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1810178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 527077 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1206424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1609861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1479824 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1683572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1206424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1281587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284570 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1811647 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1810178 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1791 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.