Civic Intelligence

Mt Pleasant Animal Shelter Inc

EIN 23-7189562 • 501(c)3 • East Hanover, NJ

Profile

The shelter's mission is to provide exceptional care for homeless animals, to promote spaying and neutering, microchipping and humane education, and to place homeless cats and dogs in permanent, loving homes.

194 Route 10 WestEast Hanover, NJ 07936

www.njshelter.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

14th percentile

-27%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

87th percentile

$110,769

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,592,927

Down $252,101 (-14%) from 2023

Liabilities

Down

$118,688

Down $56,115 (-32%) from 2023

Net Assets

Down

$1,474,239

Down $195,986 (-12%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$1,392,412

Up $133,034 (+11%) from 2023

Expenses

Up

$1,765,473

Up $53,881 (+3.1%) from 2023

Net Income

Up

-$373,061

Up $79,153 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,024,469Liabilities 2012: $60,137Net Assets 2012: $964,3322012Assets 2013: $1,130,033Liabilities 2013: $63,089Net Assets 2013: $1,066,9442013Assets 2014: $1,206,061Liabilities 2014: $83,202Net Assets 2014: $1,122,8592014Assets 2015: $2,088,081Liabilities 2015: $101,116Net Assets 2015: $1,986,9652015Assets 2016: $2,074,544Liabilities 2016: $80,731Net Assets 2016: $1,993,8132016Assets 2017: $2,123,969Liabilities 2017: $116,121Net Assets 2017: $2,007,8482017Assets 2018: $2,367,347Liabilities 2018: $99,466Net Assets 2018: $2,267,8812018Assets 2019: $2,208,180Liabilities 2019: $77,315Net Assets 2019: $2,130,8652019Assets 2020: $2,259,159Liabilities 2020: $188,376Net Assets 2020: $2,070,7832020Assets 2021: $2,589,763Liabilities 2021: $169,330Net Assets 2021: $2,420,4332021Assets 2022: $2,044,918Liabilities 2022: $81,003Net Assets 2022: $1,963,9152022Assets 2023: $1,845,028Liabilities 2023: $174,803Net Assets 2023: $1,670,2252023Assets 2024: $1,592,927Liabilities 2024: $118,688Net Assets 2024: $1,474,2392024

Highlighted filing

2024

Assets$1,592,927
Liabilities$118,688
Net Assets$1,474,239
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,041,6282012Expenses 2013: $1,106,6732013Revenue 2014: $1,188,458Expenses 2014: $1,219,010Net Income 2014: -$30,5522014Revenue 2015: $2,209,511Expenses 2015: $1,333,095Net Income 2015: $876,4162015Revenue 2016: $1,362,348Expenses 2016: $1,334,548Net Income 2016: $27,8002016Revenue 2017: $1,322,342Expenses 2017: $1,385,616Net Income 2017: -$63,2742017Revenue 2018: $1,653,714Expenses 2018: $1,329,135Net Income 2018: $324,5792018Revenue 2019: $1,171,424Expenses 2019: $1,324,868Net Income 2019: -$153,4442019Revenue 2020: $1,089,531Expenses 2020: $1,109,455Net Income 2020: -$19,9242020Revenue 2021: $1,479,303Expenses 2021: $1,286,514Net Income 2021: $192,7892021Revenue 2022: $1,302,695Expenses 2022: $1,374,723Net Income 2022: -$72,0282022Revenue 2023: $1,259,378Expenses 2023: $1,711,592Net Income 2023: -$452,2142023Revenue 2024: $1,392,412Expenses 2024: $1,765,473Net Income 2024: -$373,0612024

Highlighted filing

2024

Revenue$1,392,412
Expenses$1,765,473
Net Income-$373,061
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
$1,592,927
Liabilities
$118,688
Net assets
$1,474,239
Revenue
$1,392,412
Expenses
$1,765,473
Net income
-$373,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.12$1.47$1.39$1.77$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.17$1.67$1.26$1.71$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.96$1.30$1.37$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.17$2.42$1.48$1.29$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.19$2.07$1.09$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$1.17$1.32$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.10$2.27$1.65$1.33$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.01$1.32$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.08$1.99$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$2.21$1.33$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.12$1.19$1.22$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,790,356
Mission and Program Overview

Mission

The shelter's mission is to provide exceptional care for homeless animals, to promote spaying and neutering, microchipping and humane education, and to place homeless cats and dogs in permanent, loving homes.

To provide care and shelter to homeless animals with the intent of adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$584,976$625,559▲ $40,583
Investments in Publicly Traded Securities$797,835$593,193▼ $204,642
Land, Buildings, and Equipment, Net$181,268$179,879▼ $1,389
Savings and Temporary Cash Investments$111,922$127,604▲ $15,682
Pledges and Grants Receivable$153,276$59,498▼ $93,778
Prepaid Expenses and Deferred Charges$15,751$5,900▼ $9,851
Total Assets$1,845,028$1,592,927▼ $252,101
Other Assets Total-$1,294-
Liabilities
Accounts Payable and Accrued Expenses$155,996$112,550▼ $43,446
Deferred Revenue$18,807$6,138▼ $12,669
Total Liabilities$174,803$118,688▼ $56,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,939$794,168▼ $239,771
Net Assets With Donor Restrictions$636,286$680,071▲ $43,785
Total Net Assets Fund Balance$1,670,225$1,474,239▼ $195,986
Total Liabilities and Net Assets / Fund Balance$1,845,028$1,592,927▼ $252,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,886$571,415$707,301
Equipment$35,240$69,927$105,167
Other Land Buildings$858$20,439$21,297
Land$7,895-$7,895
Investment Program Related Org$625,559--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann BartoliDevelopment DirectorFT$110,769$110,769
Brittany LeeVeterinarianFT$106,731$106,731
Lorri CaffreyExecutive DirectorFT$106,077$106,077

Board Members and Trustees

NameTitle
Henry RistucciaPresident
Emelie Smith-calbickVice President
Brian LewandBoard Member
Jeri DanaBoard Member
Kevin McdonaldBoard Member
Mark HanulakBoard Member
Janet Saulter-hemmerSecretary
Eric SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,023
Program Service Revenue
$205,580
Investment Income
$3,732
Other Revenue
$64,077
All Other Contributions
$1,065,722
Change in Net Assets
$-373,061

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$35,528Estimated Cost
Other Non Cash Contri Table1$7,571Fair Market Value (FMV) of Services Dona
Total Noncash Contributions1,001$43,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,075
Total Revenue per Audited Statements
$1,569,487
Total Revenue per Form 990
$1,392,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,461
Other Expenses$649,012
Total Fundraising Expense$458,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,609$10,033$257,363$892,005
Advertising$313$363$147,841$148,517
Current Officers, Directors, Trustees, and Key Employees$21,816$65,446$21,815$109,077
Payroll Taxes$59,487$6,946$25,692$92,125
Insurance$72,604--$72,604
Occupancy$42,800--$42,800
Fees for Services Accounting-$33,028-$33,028
Depreciation Depletion$26,214--$26,214
Other Employee Benefits$15,511$1,648$6,095$23,254
Other Expenses$14,721$35,250-$14,721
Office Expenses$5,235$3,449-$8,684
Information Technology-$8,200-$8,200
Fees for Services Other-$3,590-$3,590
Conferences and Meetings-$75-$75
Total Functional Expenses$1,130,484$176,183$458,806$1,765,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,473
Total Expenses per Audited Statements$1,765,473
Total Expenses per Form 990$1,765,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,407
Fundraising Direct Expenses$49,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rosebud Golf$69,269$34,043$5,240$28,803
Pet Palooza$24,917$6,842$8,763$-1,921
Total Events$155,708$102,407$49,638$52,769
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
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The form 990 is prepared by our independent accountant. It is then reviewed by the executive director, treasurer, and bookkeeper. Prior to filing, the 990 is presented to the board of directors and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy and has agreed to comply with the policy. These statements are reviewed by the president and executive director. If potential conflicts of interests should arise during the year, members are to discuss this with the board.”

Form 990, Part VI, Section B, Line 15A

“Determined and approved by independent board of trustees.”

Form 990, Part VI, Section C, Line 19

“Upon request, all governing douments, conflict of interest policy, informational forms, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Animal Shelter Inc
EIN
23-7189562
Phone
9733860068
Address
194 ROUTE 10 WEST, EAST HANOVER, NJ 07936

Signing Officer

Name
Lorri Caffrey
Title
Executive Director
Phone
9733860590
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri Caffrey
Formed
1973
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
450

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
Carolyn Giunco Kvalo
Phone
7327470500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the shelter's oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“Mt. Pleasant animal shelter, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code and therefore no provision for federal and state income taxes is necessary. There was no unrelated business income for fiscal year end june 30, 2024. The shelter follows the accounting guidance for uncertain income tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The shelter recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The shelter has not incurred any interest or penalties related to income tax expense during the year ended june 30, 2024.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112550
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IRS990/AdvertisingGrp/FundraisingAmt0147841
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0363
IRS990/AdvertisingGrp/ProgramServicesAmt0313
IRS990/AdvertisingGrp/TotalAmt0148517
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007936
IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConservationEasementsInd00
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IRS990/Desc0MT. PLEASANT ANIMAL SHELTER (MPAS) IS A NO KILL, NON-PROFIT ANIMAL WELFARE ORGANIZATION PLACING HOMELESS CATS AND DOGS INTO CARING FAMILIES. MPAS HAS A 98 PERCENT ADOPTION RATE OF ALL ANIMALS. MPAS IS PRIVATELY FUNDED AND EFFORTS ARE SUPPORTED THROUGH NUMEROUS FUNDRAISING EVENTS AND THE GENEROSITY OF OUR SUPPORTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY RISTUCCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1EMELIE SMITH-CALBICK
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HANULAK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN LEWAND
IRS990/Form990PartVIISectionAGrp/PersonNm8LORRI CAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN BARTOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY LEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053301
IRS990/FundraisingDirectExpensesAmt049638
IRS990/FundraisingGrossIncomeAmt0102407
IRS990/GainOrLossGrp/SecuritiesAmt0-32763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0315543
IRS990/GrossReceiptsAmt01790356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08200
IRS990/InformationTechnologyGrp/TotalAmt08200
IRS990/InsuranceGrp/ProgramServicesAmt072604
IRS990/InsuranceGrp/TotalAmt072604
IRS990/InvestmentIncomeGrp/ExclusionAmt036495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0584976
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0625559
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0797835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0593193
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661781
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179879
IRS990/LandBldgEquipCostOrOtherBssAmt0841660
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0348306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHELTER'S MISSION IS TO PROVIDE EXCEPTIONAL CARE FOR HOMELESS ANIMALS, TO PROMOTE SPAYING AND NEUTERING, MICROCHIPPING AND HUMANE EDUCATION, AND TO PLACE HOMELESS CATS AND DOGS IN PERMANENT, LOVING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01670225
IRS990/NetAssetsOrFundBalancesEOYAmt01474239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0177075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01033939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794168
IRS990/NoncashContributionsAmt043099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042800
IRS990/OccupancyGrp/TotalAmt042800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03449
IRS990/OfficeExpensesGrp/ProgramServicesAmt05235
IRS990/OfficeExpensesGrp/TotalAmt08684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01294
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023254
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY FEES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135250
IRS990/OtherExpensesGrp/ProgramServicesAmt0146418
IRS990/OtherExpensesGrp/ProgramServicesAmt1100756
IRS990/OtherExpensesGrp/ProgramServicesAmt214721
IRS990/OtherExpensesGrp/TotalAmt0154573
IRS990/OtherExpensesGrp/TotalAmt1100756
IRS990/OtherExpensesGrp/TotalAmt235250
IRS990/OtherExpensesGrp/TotalAmt314721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011308
IRS990/OtherRevenueTotalAmt011308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0892005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06946
IRS990/PayrollTaxesGrp/ProgramServicesAmt059487
IRS990/PayrollTaxesGrp/TotalAmt092125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05900
IRS990/PrincipalOfficerNm0LORRI CAFFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PET ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054949
IRS990/PYOtherExpensesAmt0678672
IRS990/PYOtherRevenueAmt028258
IRS990/PYProgramServiceRevenueAmt0191939
IRS990/PYRevenuesLessExpensesAmt0-452214
IRS990/PYSalariesCompEmpBnftPaidAmt01032920
IRS990/PYTotalExpensesAmt01711592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01259378
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-373061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0205580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 138,465. 2021 AMOUNT: $ 111,817. FUNDRAISING EVENTS - 2022 AMOUNT: $ 28,258. 2023 AMOUNT: $ 52,769. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 11,308.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01119023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0984232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0990348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01133953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0896334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05123890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203336
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.03540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt064077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138465
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0342617
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91550
IRS990ScheduleA/PublicSupportPY509Pct00.91960
IRS990ScheduleA/PublicSupportTotal509Amt05917901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01256443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01040875
IRS990ScheduleA/Total509Grp/TotalAmt05917901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01425175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01249802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01090394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06463854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707301
IRS990ScheduleD/EquipmentGrp/BookValueAmt035240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0625559
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0GRANTOR TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt07895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07895
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0177075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021297
IRS990ScheduleD/RevenueNotReportedAmt0177075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MT. PLEASANT ANIMAL SHELTER, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEAR END JUNE 30, 2024. THE SHELTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE SHELTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SHELTER HAS NOT INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179879
IRS990ScheduleD/TotalBookValueProgramRltdAmt0625559
IRS990ScheduleD/TotalExpensesPerForm990Amt01765473

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