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Nonprofiteer
← HUMANE SOCIETY OF ATLANTIC COUNTY

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF ATLANTIC COUNTY.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 1 March 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,410,073 changed to $1,422,907
Total expenses
$1,179,888 changed to $1,189,416
Contributions and grants received
$536,449 changed to $536,450
Program service revenue
$818,720 changed to $827,034
Investment income
$54,904 changed to $59,423
Total assets, end of year
$4,027,984 changed to $4,015,499
Total liabilities, end of year
$78,866 changed to $63,090
Net assets or fund balances, end of year
$3,949,118 changed to $3,952,409
Program services expenses
$1,076,993 changed to $1,087,028
Management and general expenses
$70,364 changed to $70,265
Fundraising expenses
$32,531 changed to $32,123
Program service expenses (Part III)
$1,076,993 changed to $1,087,028

Listed only on the earlier return

  • Joseph Chiarolanza
  • Kirk Sparks
  • Russelle Paterson

Listed only on the later return

  • Joe Chiorolanza

Listed under a different title

  • Christine Stains: Trustee then Vice President

Totals

Total revenue
$1,410,073
Total expenses
$1,179,888
Contributions and grants received
$536,449
Grants paid
$0
Program service revenue
$818,720
Investment income
$54,904
Other revenue
$0
Total assets, end of year
$4,027,984
Total liabilities, end of year
$78,866
Net assets or fund balances, end of year
$3,949,118
Program services expenses (Part IX)
$1,076,993
Management and general expenses
$70,364
Fundraising expenses
$32,531
Program service expenses (Part III)
$1,076,993

Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $12,089

  • 1c · Fundraising events

    $103,550

  • 1f · All other contributions, gifts and grants

    $420,810

  • 2a · Program service revenue: ANIMAL SHELTER

    total $117,372 · excluded $117,372

  • 2b · Program service revenue: VETERINARY CLINIC

    total $701,348 · excluded $701,348

  • 3 · Investment income

    total $26,305 · excluded $26,305

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $254,511 · other assets $12,190

  • 7b · Less cost or other basis and sales expenses

    securities $238,102

  • 7c · Gain or loss

    securities $16,409 · other assets $12,190

  • 7d · Net gain or loss

    total $28,599 · related or exempt $28,599

  • 8a · Fundraising events: contributions included on line 1c

    $103,550

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $341,344 · program services $303,796 · management and general $23,894 · fundraising $13,654

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $456,911 · program services $406,651 · management and general $31,984 · fundraising $18,276

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $20,670 · program services $20,050 · management and general $620

  • 10 · Payroll taxes

    total $63,083 · program services $61,191 · management and general $1,892

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $6,318 · management and general $6,318

  • 11c · Fees: accounting

    total $1,840 · program services $1,785 · management and general $55

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $69,593 · program services $67,505 · management and general $2,088

  • 14 · Information technology

    total $4,814 · program services $4,670 · management and general $144

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $2,435 · program services $2,362 · management and general $73

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $41,347 · program services $40,107 · management and general $1,240

  • 23 · Insurance

    total $35,455 · program services $34,391 · management and general $1,064

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $58,373 · program services $58,373

  • 24b · Other expenses: REPAIRS AND MX

    total $32,427 · program services $32,427

  • 24c · Other expenses: UTILITIES

    total $27,365 · program services $25,997 · management and general $821 · fundraising $547

  • 24d · Other expenses: TAXES - REAL ESTATE

    total $4,729 · program services $4,729

  • 24e · All other expenses

    total $13,184 · program services $12,959 · management and general $171 · fundraising $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $938,290 · end of year $677,939

  • 2 · Savings and temporary cash investments

    beginning of year $1,882,564 · end of year $2,453,575

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $19,587 · end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,102 · end of year $16,871

  • 10a · Land, buildings and equipment: cost or other basis

    $1,218,177

  • 10b · Land, buildings and equipment: accumulated depreciation

    $711,165

  • 10c · Land, buildings and equipment, net

    beginning of year $515,871 · end of year $507,012

  • 11 · Investments: publicly traded securities

    beginning of year $206,094 · end of year $278,807

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $43,340 · end of year $93,780

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,970 · end of year $54,659

  • 25 · Other liabilities

    beginning of year $12,309 · end of year $24,207

  • 27 · Net assets without donor restrictions

    beginning of year $3,609,569 · end of year $3,912,618

  • 28 · Net assets with donor restrictions

    end of year $36,500

Mission and programs · 2023

Mission

TO PROVIDE SHELTER AND CARE FOR ANIMALS IN NEED AND REDUCE EUTHANASIA OF SURPLUS ANIMALS THROUGH SPAYING AND NEUTERING.

  • A.ANIMAL SHELTER-FOR PREVENTION OF CRUELTY AND SUFFERING OF ANIMALS

    Expenses $1,076,993 · Revenue $818,720

  • B. VETERINARY CLINIC-PURPOSE IS 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

As filed on the 2023 return.

Listed in Part VII

  • Gregory Pieretti

    DVM

    Total calculated
    $210,767
    From this org
    $210,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,767
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $210,767

  • Steven J Dash

    Executive Dir.

    Total calculated
    $130,567
    From this org
    $130,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ana M Cilursu MD

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christine Stains

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Noel Dyne

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Kirk Sparks

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Russelle Paterson

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Ted Krammer

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • Cindy Rongione

    Trustee

    Total calculated
    $0
    Hours/week
    0

  • John De Retis

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Joseph Chiarolanza

    Trustee

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349303798

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