Civic Intelligence

Humane Society Ac Veterinary Services PC

990 • Fiscal year 2022 • EIN 87-3486500

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 27, 2024

Organization Profilehumanesocietyac.org
1401 Absecon BlvdAtlantic City, NJ 08401

(609) 348-8076

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$163,752

No earlier filing loaded for comparison.

Net Assets

$141,424

No earlier filing loaded for comparison.

Liabilities

$22,328

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

$1,377,446

No earlier filing loaded for comparison.

Expenses

$1,235,988

No earlier filing loaded for comparison.

Net Income

$141,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $163,752Liabilities 2022: $22,328Net Assets 2022: $141,4242022Assets 2023: $351,480Liabilities 2023: $89,668Net Assets 2023: $261,8122023Assets 2024: $447,539Liabilities 2024: $54,392Net Assets 2024: $393,1472024

Highlighted filing

2022

Assets$163,752
Liabilities$22,328
Net Assets$141,424
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,377,446Expenses 2022: $1,235,988Net Income 2022: $141,4582022Revenue 2023: $1,575,283Expenses 2023: $1,454,896Net Income 2023: $120,3872023Revenue 2024: $1,594,595Expenses 2024: $1,463,260Net Income 2024: $131,3352024

Highlighted filing

2022

Revenue$1,377,446
Expenses$1,235,988
Net Income$141,458
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,377,446
Mission and Program Overview

Mission

To prevent the overbreeding of cats and dogs by assisting owners unable to afford cost of spaying or neutering operations. Other vet services are provided free if unable to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,960$163,747▲ $113,787
Accounts Receivable$5$5→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,965$163,752▲ $113,787
Other Assets Total-$0-
Liabilities
Other Liabilities$50,000$22,328▼ $27,672
Total Liabilities$50,000$22,328▼ $27,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35$141,424▲ $141,459
Total Net Assets Fund Balance$-35$141,424▲ $141,459
Total Liabilities and Net Assets / Fund Balance$49,965$163,752▲ $113,787
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Gregory PierettiPresident/Direc
Ana CilursuVice President
Steve J DashExecutive Director
Shannon BertinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$479
Program Service Revenue
$1,376,967
Investment Income
$0
Other Revenue
$0
All Other Contributions
$479
Change in Net Assets
$141,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,988
Total Fundraising Expense$125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$41,455$1,282-$42,737
Other Expenses$26,952$834-$27,786
All Other Expenses$13,449$41$125$13,615
Fees for Services Legal$7,127$220-$7,347
Fees for Services Accounting$1,339$41-$1,380
Information Technology$623$19-$642
Total Functional Expenses$1,215,881$19,982$125$1,235,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Expenses$10,412
Due to Humane Society$6,877
Sales Tax Payable$5,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society AC Veterinary Services PC
EIN
87-3486500
Phone
6093488076
Address
1401 Absecon Blvd, Atlantic City, NJ 08401

Signing Officer

Name
Steve J Dash
Title
Treasurer
Signed
2024-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Reilly Matthews Bononcini CPA PA
Address
2106 New Road Suite A-3, Linwood, NJ 08221
Preparer
William P Costello CPA
Phone
6099261010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $1”

Amended Explanation

“Amend return due to audit. Changes are as follows:Part 8 Statement of Revenue;Program Service Revenue 2(A)Part IX Statement of Functional ExpensesLine 24 B - Adj. accrued expenses for Diagnostic equipmentand combine with medial supplies.”

Raw XML Appendix361 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/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 Absecon Blvd
IRS990/USAddress/CityNm0Atlantic City
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0humanesocietyac.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve J Dash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humane Society AC Veterinary Services PC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0873486500
ReturnHeader/Filer/PhoneNum06093488076
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Absecon Blvd
ReturnHeader/Filer/USAddress/CityNm0Atlantic City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222488471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reilly Matthews Bononcini CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02106 New Road Suite A-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Linwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008221
ReturnHeader/PreparerPersonGrp/PhoneNum06099261010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Costello CPA
ReturnHeader/ReturnTs02024-01-27T08:45:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dash
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,752
Liabilities
$22,328
Net assets
$141,424
Revenue
$1,377,446
Expenses
$1,235,988
Net income
$141,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.39$1.59$1.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.26$1.58$1.45$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.38$1.24$0.14