Civic Intelligence

Easel Animal Rescue League Inc.

990 • Fiscal year 2015 • EIN 80-0155306

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.EASELNJ.ORG
PO Box 5903Ewing, NJ 08638

(609) 883-0540

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$604,116

Up $44,998 (+8.0%) from 2014

Net Assets

Up

$603,187

Up $53,669 (+9.8%) from 2014

Liabilities

Down

$929

Down $8,671 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Down

$258,700

Down $180,693 (-41%) from 2014

Expenses

Up

$198,435

Up $71,347 (+56%) from 2014

Net Income

Down

$60,265

Down $252,040 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $24,517Liabilities 2010: $02010Assets 2011: $84,311Liabilities 2011: $02011Assets 2012: $162,066Liabilities 2012: $546Net Assets 2012: $161,5202012Assets 2013: $238,018Liabilities 2013: $805Net Assets 2013: $237,2132013Assets 2014: $559,118Liabilities 2014: $9,600Net Assets 2014: $549,5182014Assets 2015: $604,116Liabilities 2015: $929Net Assets 2015: $603,1872015Assets 2016: $732,050Liabilities 2016: $595Net Assets 2016: $731,4552016Assets 2017: $836,127Liabilities 2017: $0Net Assets 2017: $836,1272017Assets 2018: $1,024,559Liabilities 2018: $16,737Net Assets 2018: $1,007,8222018Assets 2019: $1,344,835Liabilities 2019: $12,641Net Assets 2019: $1,332,1942019Assets 2020: $1,666,869Liabilities 2020: $39,959Net Assets 2020: $1,626,9102020Assets 2021: $2,142,614Liabilities 2021: $30,197Net Assets 2021: $2,112,4172021Assets 2022: $2,421,989Liabilities 2022: $36,113Net Assets 2022: $2,385,8762022Assets 2023: $3,113,095Liabilities 2023: $260Net Assets 2023: $3,112,8352023Assets 2024: $3,587,146Liabilities 2024: $612Net Assets 2024: $3,586,5342024

Highlighted filing

2015

Assets$604,116
Liabilities$929
Net Assets$603,187
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $79,944Expenses 2010: $97,333Net Income 2010: -$17,3892010Revenue 2011: $128,931Expenses 2011: $69,137Net Income 2011: $59,7942011Revenue 2012: $153,334Expenses 2012: $76,336Net Income 2012: $76,9982012Revenue 2013: $197,716Expenses 2013: $121,764Net Income 2013: $75,9522013Revenue 2014: $439,393Expenses 2014: $127,088Net Income 2014: $312,3052014Revenue 2015: $258,700Expenses 2015: $198,435Net Income 2015: $60,2652015Revenue 2016: $403,980Expenses 2016: $302,185Net Income 2016: $101,7952016Revenue 2017: $405,150Expenses 2017: $353,495Net Income 2017: $51,6552017Revenue 2018: $610,544Expenses 2018: $411,209Net Income 2018: $199,3352018Revenue 2019: $663,882Expenses 2019: $411,806Net Income 2019: $252,0762019Revenue 2020: $753,912Expenses 2020: $475,609Net Income 2020: $278,3032020Revenue 2021: $862,119Expenses 2021: $492,312Net Income 2021: $369,8072021Revenue 2022: $974,260Expenses 2022: $541,175Net Income 2022: $433,0852022Revenue 2023: $1,309,281Expenses 2023: $678,006Net Income 2023: $631,2752023Revenue 2024: $1,038,192Expenses 2024: $708,566Net Income 2024: $329,6262024

Highlighted filing

2015

Revenue$258,700
Expenses$198,435
Net Income$60,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$314,801
Mission and Program Overview

Mission

Reduce the number of unwanted dogs, cats and horses euthanized in mercer county, nj, through the power of collaborative coalitions and community alliances. To build and operate a state of the art no-kill animal care center to serve the greater mercer county, nj area.

Our mission is to reduce the number of unwanted dogs, cats and horses euthanized in mercer county nj, through the power of collaborative coalitions and community alliances. While working to reduce the practice of euthanasia throughout the county, the ogranization's vision is to build and operate a state of the art no kill animal shelter center to house and care for the homeless animals while working diligently to provide the animals with loving forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$549,518$603,187▲ $53,669
Investments in Publicly Traded Securities-$320,235-
Cash and Non-Interest-Bearing Accounts$416,435$271,308▼ $145,127
Accounts Receivable$127,606--
Land, Buildings, and Equipment, Net$15,077$12,573▼ $2,504
Total Assets$559,118$604,116▲ $44,998
Liabilities
Accounts Payable and Accrued Expenses$9,600$929▼ $8,671
Total Liabilities$9,600$929▼ $8,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,518$603,187▲ $53,669
Total Liabilities and Net Assets / Fund Balance$559,118$604,116▲ $44,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,573$4,731$17,304
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karen AzarchiPresident
Celeste MurphyTrustee
Christy GarrisonTrustee
David MatthauTrustee
John Kazmierczak DvmTrustee
Marianne DimolaTrustee
Michael ButlerTrustee
Pomary CalvertTrustee
Mark PhillipsExecutive Di
Christopher RidorfinoSecretary
Dr Georgia ArvantisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,667
Program Service Revenue
$101,838
Investment Income
$-1,765
Other Revenue
$39,960
All Other Contributions
$118,667
Change in Net Assets
$60,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,278
Salaries, Compensation, and Employee Benefits$31,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,403--$24,403
Advertising$15,160--$15,160
Insurance$10,603$817-$11,420
Payroll Taxes$6,754--$6,754
Office Expenses$2,925$2,824-$5,749
Fees for Services Other$4,950$225-$5,175
Occupancy$3,933--$3,933
Other Expenses$8,384$3,547-$3,547
Depreciation Depletion$2,506--$2,506
All Other Expenses-$2,071-$2,071
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$565-$565
Total Functional Expenses$187,386$11,049$0$198,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,961
Gaming Direct Expenses$12,713
Fundraising Gross Income$8,329
Fundraising Direct Expenses$3,094
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request, a pdf of the documents are provided via email, or a printed copy is provided.”

Filing and Contact Details

Filer

Filer Name
Easel Animal Rescue League
EIN
80-0155306
Phone
6098830540
Address
PO BOX 5903, EWING, NJ 08638

Signing Officer

Name
Karen Azarchi
Title
President
Phone
6098830540
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Azarchi
Formed
2008
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
PISAURO LEVY & PALUMBO CPA'S PA
Address
PO BOX 7667, TRENTON, NJ 08628-0667
Preparer
Girard a Pisauro Iii
Phone
6098834404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to reduce the number of unwanted dogs, cats and horses euthanized in mercer county nj, through the power of collaborative coalitions and community alliances. While working to reduce the practice of euthanasia throughout the county, the ogranization's vision is to build and operate a state of the art no kill animal shelter center to house and care for the homeless animals while working diligently to provide the animals with loving forever homes.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0929
IRS990/AccountsReceivableGrp/BOYAmt0127606
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO REDUCE THE NUMBER OF UNWANTED DOGS, CATS AND HORSES EUTHANIZED IN MERCER COUNTY NJ, THROUGH THE POWER OF COLLABORATIVE COALITIONS AND COMMUNITY ALLIANCES. WHILE WORKING TO REDUCE THE PRACTICE OF EUTHANASIA THROUGHOUT THE COUNTY, THE OGRANIZATION'S VISION IS TO BUILD AND OPERATE A STATE OF THE ART NO KILL ANIMAL SHELTER CENTER TO HOUSE AND CARE FOR THE HOMELESS ANIMALS WHILE WORKING DILIGENTLY TO PROVIDE THE ANIMALS WITH LOVING FOREVER HOMES.
IRS990/AdvertisingGrp/ProgramServicesAmt015160
IRS990/AdvertisingGrp/TotalAmt015160
IRS990/AllOtherContributionsAmt0118667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02071
IRS990/AllOtherExpensesGrp/TotalAmt02071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN AZARCHI
IRS990/BooksInCareOfDetail/PhoneNum06097990446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 QUAKER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008648
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416435
IRS990/CashNonInterestBearingGrp/EOYAmt0271308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1765
IRS990/CYOtherExpensesAmt0167278
IRS990/CYOtherRevenueAmt039960
IRS990/CYProgramServiceRevenueAmt0101838
IRS990/CYRevenuesLessExpensesAmt060265
IRS990/CYSalariesCompEmpBnftPaidAmt031157
IRS990/CYTotalExpensesAmt0198435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258700
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02506
IRS990/DepreciationDepletionGrp/TotalAmt02506
IRS990/Desc0TO HOUSE AND CARE FOR UNWANTED AND HOMELESS CATS & DOGS, WHILE WORKING DILIGENTLY TO QUICKLY FIND THEM LOVING, PERMANENT HOMES. PRACTICE TRAP, NEUTER & RETURN OF FERAL CATS, TNR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0565
IRS990/FeesForServicesLegalGrp/TotalAmt0565
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04950
IRS990/FeesForServicesOtherGrp/TotalAmt05175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE DIMOLA
IRS990/Form990PartVIISectionAGrp/PersonNm1POMARY CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KAZMIERCZAK DVM
IRS990/Form990PartVIISectionAGrp/PersonNm4CELESTE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MATTHAU
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN AZARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GEORGIA ARVANTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER RIDORFINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03094
IRS990/FundraisingGrossIncomeAmt08329
IRS990/GainOrLossGrp/SecuritiesAmt0-7404
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt012713
IRS990/GamingGrossIncomeAmt042961
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032890
IRS990/GrossReceiptsAmt0314801
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/ProgramServicesAmt010603
IRS990/InsuranceGrp/TotalAmt011420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0320235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012573
IRS990/LandBldgEquipCostOrOtherBssAmt017304
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040294
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO REDUCE THE NUMBER OF UNWANTED DOGS, CATS AND HORSES EUTHANIZED IN MERCER COUNTY NJ, THROUGH THE POWER OF COLLABORATIVE COALITIONS AND COMMUNITY ALLIANCES. WHILE WORKING TO REDUCE THE PRACTICE OF EUTHANASIA THROUGHOUT THE COUNTY, THE OGRANIZATION'S VISION IS TO BUILD AND OPERATE A STATE OF THE ART NO KILL ANIMAL SHELTER CENTER TO HOUSE AND CARE FOR THE HOMELESS ANIMALS WHILE WORKING DILIGENTLY TO PROVIDE THE ANIMALS WITH LOVING FOREVER HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549518
IRS990/NetAssetsOrFundBalancesEOYAmt0603187
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05235
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030248
IRS990/NetUnrlzdGainsLossesInvstAmt0-6596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03933
IRS990/OccupancyGrp/TotalAmt03933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02824
IRS990/OfficeExpensesGrp/ProgramServicesAmt02925
IRS990/OfficeExpensesGrp/TotalAmt05749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAP/NEUTER/RELEASE
IRS990/OtherExpensesGrp/Desc1MEDICAL CARE COSTS
IRS990/OtherExpensesGrp/Desc2ANIMAL FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3BROKER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ProgramServicesAmt063707
IRS990/OtherExpensesGrp/ProgramServicesAmt144061
IRS990/OtherExpensesGrp/ProgramServicesAmt28384
IRS990/OtherExpensesGrp/TotalAmt063707
IRS990/OtherExpensesGrp/TotalAmt144061
IRS990/OtherExpensesGrp/TotalAmt28384
IRS990/OtherExpensesGrp/TotalAmt33547
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1CALENDARS
IRS990/OtherRevenueMiscGrp/Desc2TRAINING FUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt04317
IRS990/OtherRevenueMiscGrp/ExclusionAmt1110
IRS990/OtherRevenueMiscGrp/ExclusionAmt250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt250
IRS990/OtherRevenueTotalAmt04477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024403
IRS990/OtherSalariesAndWagesGrp/TotalAmt024403
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06754
IRS990/PayrollTaxesGrp/TotalAmt06754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN AZARCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUNICIPAL CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2SURENDER FEE
IRS990/ProgramServiceRevenueGrp/Desc3MICROCHIPPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127088
IRS990/PYOtherRevenueAmt033266
IRS990/PYProgramServiceRevenueAmt053920
IRS990/PYRevenuesLessExpensesAmt0312305
IRS990/PYTotalExpensesAmt0127088
IRS990/PYTotalRevenueAmt0439393
IRS990/ReconcilationRevenueExpnssAmt060265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0549518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0603187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 134,495
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055767
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0105365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89100
IRS990ScheduleA/PublicSupportPY509Pct00.85870
IRS990ScheduleA/PublicSupportTotal509Amt01099235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104553
IRS990ScheduleA/Total509Grp/TotalAmt01099235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233730
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012573
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012713
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt042961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030248
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt09152
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09152
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02347
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02347
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt01214
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01214
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KAREN AZARCHI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033 QUAKER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRINCETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008648
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO REDUCE THE NUMBER OF UNWANTED DOGS, CATS AND HORSES EUTHANIZED IN MERCER COUNTY NJ, THROUGH THE POWER OF COLLABORATIVE COALITIONS AND COMMUNITY ALLIANCES. WHILE WORKING TO REDUCE THE PRACTICE OF EUTHANASIA THROUGHOUT THE COUNTY, THE OGRANIZATION'S VISION IS TO BUILD AND OPERATE A STATE OF THE ART NO KILL ANIMAL SHELTER CENTER TO HOUSE AND CARE FOR THE HOMELESS ANIMALS WHILE WORKING DILIGENTLY TO PROVIDE THE ANIMALS WITH LOVING FOREVER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A PDF OF THE DOCUMENTS ARE PROVIDED VIA EMAIL, OR A PRINTED COPY IS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559118
IRS990/TotalAssetsEOYAmt0604116
IRS990/TotalAssetsGrp/BOYAmt0559118
IRS990/TotalAssetsGrp/EOYAmt0604116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118667
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09600
IRS990/TotalLiabilitiesEOYAmt0929
IRS990/TotalLiabilitiesGrp/BOYAmt09600
IRS990/TotalLiabilitiesGrp/EOYAmt0929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603187
IRS990/TotalProgramServiceExpensesAmt0187386
IRS990/TotalProgramServiceRevenueAmt0101838
IRS990/TotalRevenueGrp/ExclusionAmt039960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 QUAKER RD
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EASELNJ.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,116
Liabilities
$929
Net assets
$603,187
Revenue
$258,700
Expenses
$198,435
Net income
$60,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.04$0.71$0.33
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$3.11$1.31$0.68$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.39$0.97$0.54$0.43
2021Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$0.86$0.49$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.75$0.48$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.66$0.41$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$0.61$0.41$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.41$0.35$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.44$0.13$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.15$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.07$0.06
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.10$0.02