Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide shelter and care for animals in need and reduce euthanasia of surplus animals through spaying and neutering.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gregory Pieretti | Dvm | FT | $205,720 | $205,720 |
| Steven J Dash | Executive Director | FT | $133,635 | $133,635 |
| Ana M Cilursu Md | Board President | PT | $133,635 | $133,635 |
| Name | Title |
|---|---|
| Russelle Paterson | Vice President |
| Christine Stains | Trustee |
| Cindy Rongione | Trustee |
| Joseph Chiarolanza | Trustee |
| Noel Dyne | Trustee |
| Ted Krammer | Trustee |
| John De Retis | Secretary |
| Kirk Sparks | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Other Fund Raising Events | $135,042 | - | - | - |
| Total Events | $135,042 | - | - | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liability | $25,132 |
| Simple IRA | $1,312 |
“Executive Director reviews form 990 with the Board of Directors. Any inquiries are made to certified public accountant who prepared return.”
“Form 990 and financial statements are available for inspection at the organization's shelter and main office at 1401 absecon blvd atlantic city nj.”
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 | 49085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND CARE FOR ANIMALS IN NEED AND REDUCE EUTHANASIA OF SURPLUS ANIMALS THROUGH SPAYING AND NEUTERING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 383653 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17387 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE CHIOROLANZA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093478033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 ABSECON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1750229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2072828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 434236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 472990 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 529607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113270 |
| IRS990/CYOtherExpensesAmt | 0 | 364584 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 807552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916595 |
| IRS990/CYTotalExpensesAmt | 0 | 1281179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26587 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1450429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 730 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36476 |
| IRS990/Desc | 0 | A.ANIMAL SHELTER-FOR PREVENTION OF CRUELTY AND SUFFERING OF ANIMALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79631 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137269 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1207919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 341 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 512 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16217 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17070 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1169 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3108 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY PIERETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANA M CILURSU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN J DASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE STAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEL DYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELLE PATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED KRAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CINDY RONGIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DE RETIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH CHIAROLANZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 205720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133635 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DVM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 135042 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30723 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 124487 |
| IRS990/GrossReceiptsAmt | 0 | 1544193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36203 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 93765 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 278807 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1402219 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 747642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1218179 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 93764 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10912 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHELTER AND CARE FOR ANIMALS IN NEED AND REDUCE EUTHANASIA OF SURPLUS ANIMALS THROUGH SPAYING AND NEUTERING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3952409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4172552 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30723 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30723 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3872778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4035283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 668 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33381 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MX |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10732 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26444 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 344952 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4129 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1305 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65272 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13844 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VETERINARY CLINIC |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 83099 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 724453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 724453 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | B. VETERINARY CLINIC-PURPOSE IS TO PREVENT THE OVERBREEDING OF CATS AND DOGS BY ASSISTING OWNERS UNABLE TO AFFORD COST OF SPAYING OR NEUTERING OPERATIONS. OTHER VET SERVICES ARE PROVIDED FREE IF UNABLE TO PAY |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 536449 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38495 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 301137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 818720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 882008 |
| IRS990/PYTotalExpensesAmt | 0 | 1183145 |
| IRS990/PYTotalRevenueAmt | 0 | 1393664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169250 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 789659 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1364686 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149611 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 298851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 377915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 378730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1393912 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 98218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 789659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 818820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1012515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1739165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1803427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6163586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 98218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00930 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48044 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 71455 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7557498 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1088510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1196735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1391245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1747755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2133253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7557498 |
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