Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 80-0155306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$732,050
Up $127,934 (+21%) from 2015
Net Assets
Up$731,455
Up $128,268 (+21%) from 2015
Liabilities
Down$595
Down $334 (-36%) from 2015
Revenue
Up$403,980
Up $145,280 (+56%) from 2015
Expenses
Up$302,185
Up $103,750 (+52%) from 2015
Net Income
Up$101,795
Up $41,530 (+69%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $603,187 | $731,455 | ▲ $128,268 |
| Investments in Publicly Traded Securities | $320,235 | $502,247 | ▲ $182,012 |
| Cash and Non-Interest-Bearing Accounts | $271,308 | $210,147 | ▼ $61,161 |
| Land, Buildings, and Equipment, Net | $12,573 | $12,636 | ▲ $63 |
| Accounts Receivable | - | $7,020 | - |
| Total Assets | $604,116 | $732,050 | ▲ $127,934 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $929 | $595 | ▼ $334 |
| Total Liabilities | $929 | $595 | ▼ $334 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $603,187 | $731,455 | ▲ $128,268 |
| Total Liabilities and Net Assets / Fund Balance | $604,116 | $732,050 | ▲ $127,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $12,636 | $7,443 | $20,079 |
| Name | Title |
|---|---|
| Karen Azarchi | President |
| Celeste Murphy | Trustee |
| Christy Garrison | Trustee |
| Cindy Hollender | Trustee |
| David Matthau | Trustee |
| John Kazmierczak Dvm | Trustee |
| Marianne Dimola | Trustee |
| Mary Calvert | Trustee |
| Michael Butler | Trustee |
| Wendy Sturgeon | Executive Di |
| Christopher Ridorfino | Secretary |
| Dr Georgia Arvantis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,035 |
| Salaries, Compensation, and Employee Benefits | $99,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,844 | - | - | $90,844 |
| Insurance | $22,119 | $811 | - | $22,930 |
| Office Expenses | $5,440 | $5,994 | - | $11,434 |
| Fees for Services Other | $11,085 | - | - | $11,085 |
| Occupancy | $10,863 | - | - | $10,863 |
| Advertising | $10,202 | - | - | $10,202 |
| Payroll Taxes | $8,306 | - | - | $8,306 |
| All Other Expenses | $3,879 | $3,743 | - | $7,622 |
| Other Expenses | $9,542 | $5,296 | - | $5,296 |
| Depreciation Depletion | $2,712 | - | - | $2,712 |
| Fees for Services Management | - | $1,475 | - | $1,475 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $283,866 | $18,319 | $0 | $302,185 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $45,643 |
| Gaming Direct Expenses | $16,190 |
| Fundraising Gross Income | $8,222 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Upon request, a pdf of the documents are provided via email, or a printed copy is provided.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10202 |
| IRS990/AllOtherContributionsAmt | 0 | 173137 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN AZARCHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6097990446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 QUAKER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 271308 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14031 |
| IRS990/CYOtherExpensesAmt | 0 | 203035 |
| IRS990/CYOtherRevenueAmt | 0 | 41862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99150 |
| IRS990/CYTotalExpensesAmt | 0 | 302185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2712 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11085 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE DIMOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTY GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY HOLLENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KAZMIERCZAK DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID MATTHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELESTE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY STURGEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN AZARCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GEORGIA ARVANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER RIDORFINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8222 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3669 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 16190 |
| IRS990/GamingGrossIncomeAmt | 0 | 45643 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6561 |
| IRS990/GrossReceiptsAmt | 0 | 430400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22930 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 320235 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 502247 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20079 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10230 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 603187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 731455 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3669 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8222 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 29453 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29453 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26473 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11434 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CARE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAP/NEUTER/RELEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FOOD/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BROKER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5296 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATION BOXES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4187 |
| IRS990/OtherRevenueTotalAmt | 0 | 4187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN AZARCHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUNICIPAL CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAP NEUTER RELEASE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SURENDER FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MICROCHIPPING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118667 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1765 |
| IRS990/PYOtherExpensesAmt | 0 | 167278 |
| IRS990/PYOtherRevenueAmt | 0 | 39960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31157 |
| IRS990/PYTotalExpensesAmt | 0 | 198435 |
| IRS990/PYTotalRevenueAmt | 0 | 258700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 174950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 603187 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 731455 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 134,495 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118667 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 844730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 192650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 410374 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 58052 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 55767 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49598 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 163417 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55977 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78518 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 134495 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1418521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 423839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1418521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 423839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 281911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1553016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7443 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20079 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12636 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 16190 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 45643 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 45643 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29453 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 5203 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 5203 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2612 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 2612 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 8375 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 8375 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAREN AZARCHI |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 33 QUAKER RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PRINCETON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 08550 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, A PDF OF THE DOCUMENTS ARE PROVIDED VIA EMAIL, OR A PRINTED COPY IS PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 604116 |
| IRS990/TotalAssetsEOYAmt | 0 | 732050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 604116 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 732050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173137 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 603187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 731455 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 604116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 732050 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.