Civic Intelligence

Humane Society of Atlantic County

EIN 22-6085995 • 501(c)3 • Atlantic City, NJ

Profile

To provide shelter and care for animals in need and reduce euthanasia of surplus animals through spaying and neutering.

1401 Absecon BlvdAtlantic City, NJ 08401

humanesocietyac.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

98th percentile

$205,720

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$4,219,799

Up $191,815 (+4.8%) from 2023

Liabilities

Down

$47,247

Down $31,619 (-40%) from 2023

Net Assets

Up

$4,172,552

Up $223,434 (+5.7%) from 2023

Revenue

Up

$1,450,429

Up $40,356 (+2.9%) from 2023

Expenses

Up

$1,281,179

Up $101,291 (+8.6%) from 2023

Net Income

Down

$169,250

Down $60,935 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,020,378Liabilities 2010: $4,259Net Assets 2010: $1,016,1192010Assets 2011: $983,974Liabilities 2011: $3,407Net Assets 2011: $980,5672011Assets 2012: $1,329,919Liabilities 2012: $3,327Net Assets 2012: $1,326,5922012Assets 2013: $1,664,620Liabilities 2013: $3,826Net Assets 2013: $1,660,7942013Assets 2014: $1,817,052Liabilities 2014: $3,235Net Assets 2014: $1,813,8172014Assets 2015: $1,979,136Liabilities 2015: $12,213Net Assets 2015: $1,966,9232015Assets 2016: $2,156,083Liabilities 2016: $18,078Net Assets 2016: $2,138,0052016Assets 2017: $2,227,598Liabilities 2017: $17,156Net Assets 2017: $2,210,4422017Assets 2018: $2,413,378Liabilities 2018: $48,990Net Assets 2018: $2,364,3882018Assets 2019: $2,708,502Liabilities 2019: $65,560Net Assets 2019: $2,642,9422019Assets 2020: $3,125,483Liabilities 2020: $91,618Net Assets 2020: $3,033,8652020Assets 2021: $3,468,235Liabilities 2021: $34,202Net Assets 2021: $3,434,0332021Assets 2022: $3,625,848Liabilities 2022: $16,279Net Assets 2022: $3,609,5692022Assets 2023: $4,027,984Liabilities 2023: $78,866Net Assets 2023: $3,949,1182023Assets 2024: $4,219,799Liabilities 2024: $47,247Net Assets 2024: $4,172,5522024

Highlighted filing

2024

Assets$4,219,799
Liabilities$47,247
Net Assets$4,172,552

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,653,6092010Expenses 2011: $1,642,5672011Expenses 2012: $1,605,5662012Revenue 2013: $2,220,208Expenses 2013: $1,886,006Net Income 2013: $334,2022013Revenue 2014: $2,125,433Expenses 2014: $1,972,410Net Income 2014: $153,0232014Revenue 2015: $1,929,924Expenses 2015: $1,776,818Net Income 2015: $153,1062015Revenue 2016: $2,039,370Expenses 2016: $1,868,288Net Income 2016: $171,0822016Revenue 2017: $2,006,645Expenses 2017: $1,936,122Net Income 2017: $70,5232017Revenue 2018: $2,116,053Expenses 2018: $1,962,529Net Income 2018: $153,5242018Revenue 2019: $2,115,291Expenses 2019: $2,045,961Net Income 2019: $69,3302019Revenue 2020: $2,274,495Expenses 2020: $1,918,418Net Income 2020: $356,0772020Revenue 2021: $2,101,368Expenses 2021: $1,742,521Net Income 2021: $358,8472021Revenue 2022: $1,411,220Expenses 2022: $1,098,983Net Income 2022: $312,2372022Revenue 2023: $1,410,073Expenses 2023: $1,179,888Net Income 2023: $230,1852023Revenue 2024: $1,450,429Expenses 2024: $1,281,179Net Income 2024: $169,2502024

Highlighted filing

2024

Revenue$1,450,429
Expenses$1,281,179
Net Income$169,250

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.05$4.17$1.45$1.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$1.41$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.61$1.41$1.10$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.43$2.10$1.74$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.09$3.03$2.27$1.92$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$2.12$2.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$2.12$1.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$2.01$1.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$2.04$1.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.93$1.78$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$2.13$1.97$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.22$1.89$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$1,544,193
Mission and Program Overview

Mission

To provide shelter and care for animals in need and reduce euthanasia of surplus animals through spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,750,229$2,072,828▲ $322,599
Investments in Publicly Traded Securities$278,807$1,402,219▲ $1,123,412
Land, Buildings, and Equipment, Net$507,012$470,537▼ $36,475
Savings and Temporary Cash Investments$1,364,686$149,611▼ $1,215,075
Accounts Receivable-$94,910-
Intangible Assets$93,765$0▼ $93,765
Other Notes and Loans Receivable, Net$4,129$15,850▲ $11,721
Prepaid Expenses and Deferred Charges$16,871$13,844▼ $3,027
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$4,015,499$4,219,799▲ $204,300
Other Assets Total-$0-
Liabilities
Other Liabilities$14,005$26,444▲ $12,439
Accounts Payable and Accrued Expenses$49,085$20,803▼ $28,282
Total Liabilities$63,090$47,247▼ $15,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,872,778$4,035,283▲ $162,505
Net Assets With Donor Restrictions$79,631$137,269▲ $57,638
Total Net Assets Fund Balance$3,952,409$4,172,552▲ $220,143
Total Liabilities and Net Assets / Fund Balance$4,015,499$4,219,799▲ $204,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,942$448,430$473,372
Leasehold Improvements$259,916$104,766$364,682
Buildings$103,813$190,881$294,694
Land$81,866-$62,900
Other Land Buildings-$3,565$3,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory PierettiDvmFT$205,720$205,720
Steven J DashExecutive DirectorFT$133,635$133,635
Ana M Cilursu MdBoard PresidentPT$133,635$133,635

Board Members and Trustees

NameTitle
Russelle PatersonVice President
Christine StainsTrustee
Cindy RongioneTrustee
Joseph ChiarolanzaTrustee
Noel DyneTrustee
Ted KrammerTrustee
John De RetisSecretary
Kirk SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,607
Program Service Revenue
$807,552
Investment Income
$113,270
Other Revenue
$0
All Other Contributions
$383,653
Change in Net Assets
$169,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,595
Other Expenses$364,584
Total Fundraising Expense$26,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$434,236$36,081$2,673$472,990
Other Salaries and Wages$338,053-$6,899$344,952
Payroll Taxes$62,009$1,958$1,305$65,272
Depreciation Depletion$34,652$1,094$730$36,476
Insurance$34,393$1,086$724$36,203
Other Employee Benefits$31,712$1,001$668$33,381
Office Expenses$30,010$948$632$31,590
All Other Expenses$16,745$385$257$17,387
Fees for Services Accounting$16,217$512$341$17,070
Other Expenses$14,979$473$10,732$10,732
Fees for Service Investment Mgmnt Fees$3,108--$3,108
Fees for Services Legal-$1,169-$1,169
Total Functional Expenses$1,207,919$46,673$26,587$1,281,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Fund Raising Events$135,042---
Total Events$135,042---
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$25,132
Simple IRA$1,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

Executive Director reviews form 990 with the Board of Directors. Any inquiries are made to certified public accountant who prepared return.

Form 990, Part VI, Section C, Line 19

Form 990 and financial statements are available for inspection at the organization's shelter and main office at 1401 absecon blvd atlantic city nj.

Filing and Contact Details

Filer

Filer Name
Humane Society of Atlantic County
EIN
22-6085995
Phone
6093472487
Address
1401 ABSECON BLVD, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Steven J Dash
Title
Executive Director
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
5
Employees
37
Volunteers
5

Preparer

Firm
Reilly Matthews Bononcini CPA PA
Address
2106 New Road Suite A-3, Linwood, NJ 08221
Preparer
William P Costello CPA
Phone
6099261010
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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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