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SHORE ANIMAL VOLUNTEER ENTERPRISE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHORE ANIMAL VOLUNTEER ENTERPRISE INC (EIN 56-2284075)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-12-29
IRS object ID
202310129349201241
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-12-29T11:06:10-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221975109PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koerner & Koerner PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 Allen Street Suite 3AAddressLine1Txt
CityToms RiverCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562284075EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Shore Animal Volunteer Enterprise IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHORBusinessNameControlTxt
Phone7322882884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 503AddressLine1Txt
CityIsland HeightsCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoan DuffyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-12-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoanPersonFirstNm
Person LastDuffyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames K KoernerPreparerPersonNm
PTINP00018364PTIN
Phone7322442323PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://save.rescuegroups.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$148,023GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,940ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,008ProgramServiceRevenueAmt
Investment Income$218InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$38,857FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,857SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$148,023TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,900FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$42,482OccupancyRentUtltsAndMaintAmt
Other Expenses Total$75,914OtherExpensesTotalAmt
Total Expenses$121,296TotalExpensesAmt
Excess Or Deficit For Year$26,727ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,001NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$225,728NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$186,767BOYAmt
EOY$195,980EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$11,317BOYAmt
EOY$10,126EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$917BOYAmt
EOY$19,622EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$199,001BOYAmt
EOY$225,728EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,001BOYAmt
EOY$225,728EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide basic assistance and/or medical care to animals in Ocean County NJ and the surrounding Shore Area. To enhance the quality of life of animals in the Jersey Shore area. To facilitate the adoption of domestic animals.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide basic assistance and/or medical care to animals in Ocean County NJ and the surrounding Shore Area. To enhance the quality of life of animals in the Jersey Shore area. To facilitate the adoption of domestic animals.DescriptionProgramSrvcAccomTxt
Program Service Expenses$116,417ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,417TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Linda Scott
President5.00$0
Deborah Huha Turner
Vice President5.00$0
Joan Duffy
Treasurer15.00$0
Charlene Tiger
Secretary5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 FISCHER BLVDAddressLine1Txt
CityTOMS RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08753ZIPCd
FieldValueIRS element (for citing)
Phone7322882884PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,939CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,537CurrentTaxYearMinus1YearAmt
Current Tax Year$108,948CurrentTaxYearAmt
Total$547,248TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,160CurrentTaxYearMinus1YearAmt
Current Tax Year$38,857CurrentTaxYearAmt
Total$207,111TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,697CurrentTaxYearMinus1YearAmt
Current Tax Year$147,805CurrentTaxYearAmt
Total$754,359TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$754,359PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$218CurrentTaxYearAmt
Total$218TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$218CurrentTaxYearAmt
Total$218TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$165,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,697CurrentTaxYearMinus1YearAmt
Current Tax Year$148,023CurrentTaxYearAmt
Total$754,577TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Thrift StoreEvent1Nm
Gross Receipts Event1$34,709GrossReceiptsEvent1Amt
Gross Revenue Event1$34,709GrossRevenueEvent1Amt
Gross Receipts Total$34,709GrossReceiptsTotalAmt
Gross Revenue Total Events$34,709GrossRevenueTotalEventsAmt
Net Income Summary$34,709NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1796
Other Expenses.1009Depreciation $3496
Other Expenses.1012Insurance $3311
Other Expenses.1Veterinanry Care & Spaying $29542
Other Expenses.2Pet Food & Supplies $16126
Other Expenses.3Program Expenses $9867
Other Expenses.4Animal Transportation $9679
Other Expenses.5Training $1148
Other Expenses.6Telephone $709
Other Expenses.7NJ Filing Fees $150
Other Expenses.8Volunteer Meals $35
Other Expenses.9NJ Annual Report $33
Other Expenses.10Licenses & Fees $22
Other Assets.1001Automobiles - Beginning $0 Automobiles - Ending $18909
Other Assets.1002Furniture and Fixtures - Beginning $917 Furniture and Fixtures - Ending $713

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