Civic Intelligence

Sussex County Fellowship for Animals Inc DBA Father Johns Animal House

EIN 22-3671290 • 501(c)3 • Lafayette, NJ

Profile

Provide necessary shelter, food, and medical care for homeless dogs and cats until they are adopted. Also, provides the only no-kill facility in Sussex County, New Jersey.

50 Father Johns LaneLafayette, NJ 07848-2012

www.fatherjohnsanimalhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

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.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,510,752

Down $98,571 (-3.8%) from 2023

Liabilities

Down

$45,708

Down $12,458 (-21%) from 2023

Net Assets

Down

$2,465,044

Down $86,113 (-3.4%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$1,097,645

Down $82,671 (-7.0%) from 2023

Expenses

Up

$1,219,050

Up $145,092 (+14%) from 2023

Net Income

Down

-$121,405

Down $227,763 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $712,672Liabilities 2010: $422,565Net Assets 2010: $290,1072010Assets 2011: $906,166Liabilities 2011: $423,624Net Assets 2011: $482,5422011Assets 2012: $2,168,871Liabilities 2012: $328,929Net Assets 2012: $1,839,9422012Assets 2013: $2,094,891Liabilities 2013: $157,855Net Assets 2013: $1,937,0362013Assets 2014: $2,227,980Liabilities 2014: $151,460Net Assets 2014: $2,076,5202014Assets 2015: $2,272,299Liabilities 2015: $130,462Net Assets 2015: $2,141,8372015Assets 2016: $2,319,786Liabilities 2016: $135,952Net Assets 2016: $2,183,8342016Assets 2017: $2,121,079Liabilities 2017: $134,136Net Assets 2017: $1,986,9432017Assets 2018: $2,038,154Liabilities 2018: $123,616Net Assets 2018: $1,914,5382018Assets 2019: $2,188,266Liabilities 2019: $58,367Net Assets 2019: $2,129,8992019Assets 2020: $2,433,273Liabilities 2020: $71,242Net Assets 2020: $2,362,0312020Assets 2021: $2,398,754Liabilities 2021: $48,332Net Assets 2021: $2,350,4222021Assets 2022: $2,485,438Liabilities 2022: $60,124Net Assets 2022: $2,425,3142022Assets 2023: $2,609,323Liabilities 2023: $58,166Net Assets 2023: $2,551,1572023Assets 2024: $2,510,752Liabilities 2024: $45,708Net Assets 2024: $2,465,0442024

Highlighted filing

2024

Assets$2,510,752
Liabilities$45,708
Net Assets$2,465,044
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $184,7002010Expenses 2011: $217,1472011Expenses 2012: $223,7592012Revenue 2013: $407,806Expenses 2013: $310,712Net Income 2013: $97,0942013Revenue 2014: $483,743Expenses 2014: $344,259Net Income 2014: $139,4842014Revenue 2015: $522,036Expenses 2015: $456,719Net Income 2015: $65,3172015Revenue 2016: $666,212Expenses 2016: $624,215Net Income 2016: $41,9972016Revenue 2017: $566,064Expenses 2017: $762,955Net Income 2017: -$196,8912017Revenue 2018: $693,254Expenses 2018: $765,659Net Income 2018: -$72,4052018Revenue 2019: $975,195Expenses 2019: $759,834Net Income 2019: $215,3612019Revenue 2020: $932,867Expenses 2020: $777,137Net Income 2020: $155,7302020Revenue 2021: $992,979Expenses 2021: $1,024,520Net Income 2021: -$31,5412021Revenue 2022: $1,065,751Expenses 2022: $1,084,690Net Income 2022: -$18,9392022Revenue 2023: $1,180,316Expenses 2023: $1,073,958Net Income 2023: $106,3582023Revenue 2024: $1,097,645Expenses 2024: $1,219,050Net Income 2024: -$121,4052024

Highlighted filing

2024

Revenue$1,097,645
Expenses$1,219,050
Net Income-$121,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,510,752
Liabilities
$45,708
Net assets
$2,465,044
Revenue
$1,097,645
Expenses
$1,219,050
Net income
-$121,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.47$1.10$1.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$1.18$1.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$1.07$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.05$2.35$0.99$1.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$0.93$0.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.98$0.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.91$0.69$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$0.57$0.76$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.14$2.18$0.67$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.13$2.14$0.52$0.46$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.15$2.08$0.48$0.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.94$0.41$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.33$1.84$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.42$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,143,569
Mission and Program Overview

Mission

A no-kill shelter in Sussex County, NJ that provides necessary shelter, food, and medical care for homeless dogs and cats until they are adopted.

A no-kill shelter in sussex county, nj that provides necessary shelter, food, medical care, socialization and companionship for homeless dogs and cats until they are adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,597$1,513,496▼ $55,101
Cash and Non-Interest-Bearing Accounts$391,434$381,766▼ $9,668
Investments in Publicly Traded Securities$313,296$310,378▼ $2,918
Investments Other Securities$290,246$290,246→ $0
Pledges and Grants Receivable$20,381--
Prepaid Expenses and Deferred Charges$10,184$8,222▼ $1,962
Savings and Temporary Cash Investments$15,185$6,644▼ $8,541
Total Assets$2,609,323$2,510,752▼ $98,571
Liabilities
Accounts Payable and Accrued Expenses$58,166$45,708▼ $12,458
Total Liabilities$58,166$45,708▼ $12,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,260,911$2,174,798▼ $86,113
Net Assets With Donor Restrictions$290,246$290,246→ $0
Total Net Assets Fund Balance$2,551,157$2,465,044▼ $86,113
Total Liabilities and Net Assets / Fund Balance$2,609,323$2,510,752▼ $98,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,348,496$712,762$2,061,258
Land$165,000-$165,000
Closely Held Equity Interests$290,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$290,246----
2023$290,246----
2022$140,013-▲ $150,233--
2021$140,013----
2020$140,013----
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Margaret PostBoard Chair
Barbara BrummerTrustee
Bill VolpiTrustee
John PostTrustee
Michelle HewittTrustee
Norman ParkerTrustee
Raj TrivediTrustee
Cassia DefrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,329
Program Service Revenue
$421,269
Investment Income
$9,735
Other Revenue
$157,312
All Other Contributions
$509,329
Change in Net Assets
$-121,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,645
Total Revenue per Audited Statements
$1,097,645
Total Revenue per Form 990
$1,097,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,395
Other Expenses$501,655
Total Fundraising Expense$33,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,891$13,123$13,123$656,137
Insurance$88,454$893-$89,347
Payroll Taxes$58,808$1,225$1,225$61,258
Depreciation Depletion$52,346$2,755-$55,101
Occupancy$29,737$7,435-$37,172
Fees for Services Other$15,336$5,269-$20,605
Other Expenses$5,125$1,445$7,687$12,812
Office Expenses$1,000$228$10,603$11,831
All Other Expenses$8,006$1,452$507$9,965
Advertising$3,058--$3,058
Total Functional Expenses$1,152,080$33,825$33,145$1,219,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,050
Total Expenses per Audited Statements$1,219,050
Total Expenses per Form 990$1,219,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,236
Fundraising Direct Expenses$45,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$147,121$147,121$5,764$141,357
Pet Lovers Fest$45,281$45,281$7,674$37,607
Total Events$205,408$205,408$42,456$162,952
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 2

“Margaret post john post president trustee married norman parker john post trustee trustee both employees of lamtec corp john post owns 75% of lamtec”

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

“The form 990 is reviewed and approved by the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves the executive staff compensation annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Father Johns Animal House
EIN
22-3671290
Phone
9733005909
Address
50 FATHER JOHNS LANE, LAFAYETTE, NJ 07848-2012

Signing Officer

Name
Margaret Post
Title
Board Chair
Phone
9733005909
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Post
Formed
1999
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
6
Employees
25
Volunteers
75

Preparer

Firm
Jva Accountants & Advisors LLC
Address
54 MAIN ST STE 101, SUCCASUNNA, NJ 07876
Preparer
Cassia Defrank CPA
Phone
9738104210
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services utilized by the organization -78,648”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organzation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions.”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGARET POST JOHN POST PRESIDENT TRUSTEE MARRIED NORMAN PARKER JOHN POST TRUSTEE TRUSTEE BOTH EMPLOYEES OF LAMTEC CORP JOHN POST OWNS 75% OF LAMTEC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXECUTIVE STAFF COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED SERVICES UTILIZED BY THE ORGANIZATION -78,648
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