Civic Intelligence

The 11Th Hour Animal Rescue Inc T/A Eleventh Hour Animal Rescue

EIN 30-0294525 • 501(c)3 • Flanders, NJ

Profile

Is a volunteer-based non profit organization that saves dogs and cats from death (high kill shelters) and adopts them to loving families.

77 Flanders RoadFlanders, NJ 07836-9276

www.ehrdogs.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

31st percentile

-9.8%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,360,523

Down $105,031 (-4.3%) from 2023

Liabilities

Down

$728,094

Down $51,839 (-6.6%) from 2023

Net Assets

Down

$1,632,429

Down $53,192 (-3.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$1,741,613

Down $190,019 (-9.8%) from 2023

Expenses

Up

$1,798,941

Up $124,649 (+7.4%) from 2023

Net Income

Down

-$57,328

Down $314,668 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $704,751Liabilities 2013: $680,734Net Assets 2013: $24,0172013Assets 2014: $696,203Liabilities 2014: $744,777Net Assets 2014: -$48,5742014Assets 2015: $757,560Liabilities 2015: $664,294Net Assets 2015: $93,2662015Assets 2016: $763,008Liabilities 2016: $711,046Net Assets 2016: $51,9622016Assets 2017: $808,917Liabilities 2017: $770,011Net Assets 2017: $38,9062017Assets 2018: $737,869Liabilities 2018: $699,474Net Assets 2018: $38,3952018Assets 2019: $772,864Liabilities 2019: $641,536Net Assets 2019: $131,3282019Assets 2020: $1,164,852Liabilities 2020: $673,822Net Assets 2020: $491,0302020Assets 2021: $1,887,592Liabilities 2021: $518,108Net Assets 2021: $1,369,4842021Assets 2022: $2,732,842Liabilities 2022: $1,307,051Net Assets 2022: $1,425,7912022Assets 2023: $2,465,554Liabilities 2023: $779,933Net Assets 2023: $1,685,6212023Assets 2024: $2,360,523Liabilities 2024: $728,094Net Assets 2024: $1,632,4292024

Highlighted filing

2024

Assets$2,360,523
Liabilities$728,094
Net Assets$1,632,429
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $1,037,3482013Revenue 2014: $1,098,991Expenses 2014: $1,171,582Net Income 2014: -$72,5912014Revenue 2015: $1,345,960Expenses 2015: $1,204,120Net Income 2015: $141,8402015Revenue 2016: $1,591,713Expenses 2016: $1,633,038Net Income 2016: -$41,3252016Revenue 2017: $1,548,231Expenses 2017: $1,561,287Net Income 2017: -$13,0562017Revenue 2018: $1,418,298Expenses 2018: $1,418,809Net Income 2018: -$5112018Revenue 2019: $1,366,071Expenses 2019: $1,273,138Net Income 2019: $92,9332019Revenue 2020: $1,506,794Expenses 2020: $1,147,092Net Income 2020: $359,7022020Revenue 2021: $1,908,737Expenses 2021: $1,031,458Net Income 2021: $877,2792021Revenue 2022: $1,435,004Expenses 2022: $1,375,485Net Income 2022: $59,5192022Revenue 2023: $1,931,632Expenses 2023: $1,674,292Net Income 2023: $257,3402023Revenue 2024: $1,741,613Expenses 2024: $1,798,941Net Income 2024: -$57,3282024

Highlighted filing

2024

Revenue$1,741,613
Expenses$1,798,941
Net Income-$57,328
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
$2,360,523
Liabilities
$728,094
Net assets
$1,632,429
Revenue
$1,741,613
Expenses
$1,798,941
Net income
-$57,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.73$1.63$1.74$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.78$1.69$1.93$1.67$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.31$1.43$1.44$1.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.52$1.37$1.91$1.03$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$1.51$1.15$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.13$1.37$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.70$0.04$1.42$1.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.77$0.04$1.55$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$1.59$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.66$0.09$1.35$1.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.74$0.05$1.10$1.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.68$0.02$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,856,206
Mission and Program Overview

Mission

Is a volunteer-based non profit organization that saves dogs and cats from death (high kill shelters) and adopts them to loving families.

Is a volunteer-based nonprofit organization that saves dogs and cats from high kill shelters and adopts them to loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,381,152$1,392,956▲ $11,804
Savings and Temporary Cash Investments$613,753$503,543▼ $110,210
Investments in Publicly Traded Securities$241,493$204,925▼ $36,568
Cash and Non-Interest-Bearing Accounts$126,117$129,666▲ $3,549
Prepaid Expenses and Deferred Charges$99,678$128,933▲ $29,255
Total Assets$2,465,554$2,360,523▼ $105,031
Other Assets Total$3,361$500▼ $2,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,573$669,590▼ $64,983
Accounts Payable and Accrued Expenses$38,264$52,616▲ $14,352
Other Liabilities$7,096$5,888▼ $1,208
Total Liabilities$779,933$728,094▼ $51,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,559$1,429,981▼ $110,578
Net Assets With Donor Restrictions$145,062$202,448▲ $57,386
Total Net Assets Fund Balance$1,685,621$1,632,429▼ $53,192
Total Liabilities and Net Assets / Fund Balance$2,465,554$2,360,523▼ $105,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,661$71,896$937,557
Land$520,757-$520,757
Equipment$6,538$1,090$7,628
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brittany CaulfieldBoard Chairperson
Kelly MillerPresident
Jason KaramanolVice President
Dr Ryan ChristensenDirector
Jonathan RichDirector
Linda BarishDirector
Robert SchmidtDirector
Anne PrenovostSecretary
Nick RomanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,595
Program Service Revenue
$563,589
Investment Income
$42,342
Other Revenue
$132,087
All Other Contributions
$1,003,595
Change in Net Assets
$-57,328

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$18,400Comparable Rental Sp
Other Non Cash Contri Table500$8,200Comparable Sales
Other Non Cash Contri Table1$910Invoice and Comparab
Other Non Cash Contri Table1$150Comparable Sales
Total Noncash Contributions503$27,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,661
Total Revenue per Audited Statements
$1,789,274
Total Revenue per Form 990
$1,741,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,769
Salaries, Compensation, and Employee Benefits$436,172
Total Fundraising Expense$106,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$534,275$1,877-$536,152
Other Salaries and Wages$398,799--$398,799
All Other Expenses$28,226-$41,195$69,421
Other Expenses$66,621-$54,266$54,266
Payroll Taxes$37,373--$37,373
Interest$37,016--$37,016
Office Expenses$27,640$281$6,922$34,843
Depreciation Depletion$26,096--$26,096
Occupancy$21,100--$21,100
Fees for Services Accounting-$11,242-$11,242
Fees for Services Other$9,630--$9,630
Advertising--$4,355$4,355
Fees for Services Legal-$1,267-$1,267
Total Functional Expenses$1,677,536$14,667$106,738$1,798,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,842,466
Expenses per Audited Statements$1,798,941
Total Expenses per Form 990$1,798,941
Expenses Not Reported on Form 990$43,525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,612
Fundraising Direct Expenses$43,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puptoberfest$65,636$65,636$19,046$46,590
Winterwonderland$19,749$19,749$3,453$16,296
Total Events$175,612$175,612$43,525$132,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses Payable$4,438
Spay and Neuter Deposits Payable$1,450
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

“The board of directors review a draft form 990 once it is made available to them. Compensation review and approval process: none of the organization's officers are compensated.”

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

“If the organization wants to work with a board member where there is a conflict of interest, a written proposal is requested from the board member. The board then eveluates the proposal and if it is to the financial benefit of the organization, the orginization will issue a waiver to the board member waiving the conflict of interest policy. For the fiscal year ended october 31, 2024, there were no waivers issued.”

Form 990, Part VI, Section B, Line 15

“Compensation of employees is approved by the president upon recommendation by the treasurer.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 11th Hour Animal Rescue Inc
EIN
30-0294525
Phone
9736640865
Address
77 FLANDERS ROAD, FLANDERS, NJ 07836-9276

Signing Officer

Name
Kelly Miller
Title
President
Phone
9736640865
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Miller
Formed
2004
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
30
Volunteers
300

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
111 HOWARD BLVD STE 100, MT ARLINGTON, NJ 07856
Preparer
Stuart S Wagner CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“During the fiscal year ended october 31, 2024 (tax year form 2023), the organization did not change its oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under internal revenue code section 501(c)(3) and follows fasb asc 740-10, accounting for uncertainty in income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of october 31, 2024, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2021 are no longer subject to examination by federal or state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted directly against revenue 43,525.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses netted directly against revenue 43,525.”

Raw XML AppendixShowing 400 of 515 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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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204925
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt072986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01392956
IRS990/LandBldgEquipCostOrOtherBssAmt01465942
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt071068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IS A VOLUNTEER-BASED NON PROFIT ORGANIZATION THAT SAVES DOGS AND CATS FROM DEATH (HIGH KILL SHELTERS) AND ADOPTS THEM TO LOVING FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0734573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669590
IRS990/NetAssetsOrFundBalancesBOYAmt01685621
IRS990/NetAssetsOrFundBalancesEOYAmt01632429
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01540559
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01429981
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027660
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021100
IRS990/OccupancyGrp/TotalAmt021100
IRS990/OfficeExpensesGrp/FundraisingAmt06922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt027640
IRS990/OfficeExpensesGrp/TotalAmt034843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03361
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2OTHER KENNEL AND OPERAT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND RELAT
IRS990/OtherExpensesGrp/FundraisingAmt054266
IRS990/OtherExpensesGrp/ProgramServicesAmt0411784
IRS990/OtherExpensesGrp/ProgramServicesAmt178976
IRS990/OtherExpensesGrp/ProgramServicesAmt266621
IRS990/OtherExpensesGrp/TotalAmt0411784
IRS990/OtherExpensesGrp/TotalAmt178976
IRS990/OtherExpensesGrp/TotalAmt266621
IRS990/OtherExpensesGrp/TotalAmt354266
IRS990/OtherLiabilitiesGrp/BOYAmt07096
IRS990/OtherLiabilitiesGrp/EOYAmt05888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037373
IRS990/PayrollTaxesGrp/TotalAmt037373
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128933
IRS990/PrincipalOfficerNm0KELLY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION OF DOGS AND C
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01360088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-217623
IRS990/PYOtherExpensesAmt01288587
IRS990/PYOtherRevenueAmt0171631
IRS990/PYProgramServiceRevenueAmt0617536
IRS990/PYRevenuesLessExpensesAmt0257340
IRS990/PYSalariesCompEmpBnftPaidAmt0385705
IRS990/PYTotalExpensesAmt01674292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED IN 2023 SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $3,932. THIS AMOUNT IS SOLELY COMPRISED OF REALIZED GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $3,932. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED IN 2022 SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET (LOSSES) FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF ($1,337). THIS AMOUNT IS COMPRISED OF REALIZED (LOSSES) FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF ($1,378) LESS REALIZED GAINS ON THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $41. FOR 2021, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE WERE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2020, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE WERE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2019, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE WERE NO NET GAINS OR NET LOSSES TO REPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990 SCHEDULE A, PART II, SECTION B, TOTAL SUPPORT:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01029067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0841659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05009104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03676528
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012121
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92200
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt04700155
IRS990ScheduleA/SubstantialContributorsTotAmt0308949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01029067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05009104
IRS990ScheduleA/TotalSupportAmt05097550
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/BookValueAmt0865661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0937557
IRS990ScheduleD/EquipmentGrp/BookValueAmt06538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07628
IRS990ScheduleD/ExpensesNotReportedAmt043525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01798941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0520757
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04136
IRS990ScheduleD/OtherExpensesIncludedAmt043525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPAY AND NEUTER DEPOSITS PAYABLE
IRS990ScheduleD/OtherRevenueAmt043525
IRS990ScheduleD/RevenueNotReportedAmt047661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01741613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF OCTOBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED DIRECTLY AGAINST REVENUE 43,525.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED DIRECTLY AGAINST REVENUE 43,525.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392956
IRS990ScheduleD/TotalExpensesPerForm990Amt01798941
IRS990ScheduleD/TotalLiabilityAmt05888
IRS990ScheduleD/TotalRevenuePerForm990Amt01741613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01789274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01842466
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUPTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERWONDERLAND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt090227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TERRY ADRIANO
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING EVENTS FOR THE ORGANIZATION.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TERRY ADRIANO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt077 FLANDERS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLANDERS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007836
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd00

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