2023-03-13T16:58:12-07:00 2021-12-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990 2021-01-01 221894787 HUMANE SOCIETY OF OCEAN CITY INC HUMA 6093999500 ONE SHELTER ROAD PO BOX 1254 OCEAN CITY NJ 08226 JIM WHEATCROFT Treasurer 2023-02-28 true JIM WHEATCROFT 999009999 John A Sabella CPA P00534413 6093996333 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X ONE SHELTER ROAD PO BOX 1254 OCEAN CITY NJ 08226 1430610 false X www.hsocnj.org X TO PROMOTE AND FURTHER THE PROTECTION OF ANIMALS AND PROVIDE FOR PREVENTION OF CRUELTY TO THE SAME WITHIN THE CITY OF OCEAN CITY AND SURROUNDING AREAS. THE ORGANIZATION ALSO MAINTAINS SHELTER FOR PROTECTION, CARE, AND WELFARE OF ANIMALS WITHIN THE SAID AREAS. 12 12 24 45 0 522613 346278 865765 879387 279405 26955 88315 142518 1756098 1395138 0 0 751170 846971 0 0 562784 590012 1313954 1436983 442144 -41845 1987279 2106198 60772 37558 1926507 2068640 TO PROMOTE AND FURTHER THE PROTECTION OF ANIMALS AND PROVIDE FOR PREVENTION OF CRUELTY TO THE SAME WITHIN THE CITY OF OCEAN CITY AND SURROUNDING AREAS. THE ORGANIZATION ALSO MAINTAINS SHELTER FOR PROTECTION, CARE, AND WELFARE OF ANIMALS WITHIN THE SAID AREAS. false false 1361654 The mission of the Humane Society of Ocean City, New Jersey (HSOC) is to provide a compassionate and healthy environment for the homeless animals in our care until they can be placed into permanent homes or become permanent residents of the shelter.The HSOC strives to promote responsible pet ownership and reduce the suffering caused by pet overpopulation and animal cruelty by offering low cost spay/neuter solutions, wellness and humane education programs to the community 1361654 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 24 true false false false false false false false 0 false false false false false false false X 12 12 true false false false false false false true true false false true false false false true false false NJ X CLIENT 6093902018 1 SHELTER ROAD OCEAN CITY NJ 08226 BILL HOLLINGSWORTH Executive Dir. 2.00 0.00 X 69186 0 0 JIM ADAMS BOARD MEMBERS 2.00 0.00 X 0 0 0 EDWARD MCCAUGHEY ADVISORS 2.00 0.00 X 0 0 0 TOM COPPOLA ADVISORS 2.00 0.00 X 0 0 0 TRICIA CILIBERTO BOARD MEMBERS 2.00 0.00 X 0 0 0 CINDY F PITTS BOARD MEMBERS 2.00 0.00 X 0 0 0 JEAN ROBINSON BOARD MEMBERS 2.00 0.00 X 0 0 0 CARRIE DICKINSON President 2.00 0.00 X 0 0 0 BARBARA RATZKE Vice President 2.00 0.00 X 0 0 0 JAMES G WHEATCROFT Treasurer 2.00 0.00 X 0 0 0 JAMES V ROOTS Secretary 2.00 0.00 X 0 0 0 69186 0 false false false 0 346278 69698 346278 ADOPTIONS 21922 21922 ANIMAL BANKS 3833 3833 SPAY AND NEUTER CLINIC 134910 134910 WELLNESS CLINIC 718722 718722 879387 24881 24881 0 0 0 23859 21785 2074 2074 2074 156205 13687 142518 0 0 0 1395138 906342 0 0 0 0 69186 69186 0 644487 644487 0 70711 70711 62587 62587 0 0 0 0 0 0 0 4666 4666 24848 24848 0 0 0 0 0 0 2751 2751 0 64261 42841 21420 20000 16358 3642 WELLNESS CLINIC 321604 321604 SPAY AND NEUTER 47348 47348 SUPPLIES 41701 41701 MISC EXPENSE 23894 23894 38939 15317 23622 1436983 1361654 75329 0 280527 202728 264457 142669 0 3000 0 0 0 0 0 0 790116 370305 344654 419811 1094641 1340990 0 0 0 0 1987279 2106198 60772 37558 60772 37558 X 1926507 2068640 1926507 2068640 1987279 2106198 -41845 183978 X false true X true false X 375440 274479 258109 522613 346228 1776869 0 30000 30000 30000 30000 30000 150000 405440 304479 288109 552613 376228 1926869 0 1926869 39788 39547 37637 37168 17509 171649 0 0 2098518 0.91820 0.89220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297334 58913 238421 477393 311122 166271 15389 270 15119 419811 DUE TO HIGHLAND 33603 WELLS FARGO FINANCING 3955 37558 X 1622803 183978 30000 13687 227665 1395138 1395138 1480670 30000 13687 43687 1436983 1436983 Part X : FIN48 Footnote PART X- LIABILITY UNDER FIN 48 FOOTNOTETHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES AND IS REGISTERED WITH THE STATE OF NEW JERSEY UNDER THE NEW JERSEY CHARITABLE REGISTRATION AND INVESTIGATION ACT (CRI) OF 1994. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES.THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE AGENCY IS GENERALLY NO LONGER SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JULY 1, 2019. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE NEW JERSEY ATTORNEY GENERAL FOR YEARS BEFORE JULY 1, 2016. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $13687 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $13687 false VARIOUS SPECIAL EVENTS 156205 156205 13687 156205 156205 13687 13687 142518 X 1 69698 1 false false false Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING TO ENSURE ACCURACY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANY CHANGE IN COMPENSATION PROPOSALS FOR ALL EMPLOYEES AND DIRECTORS ARE BROUGHT IN FRONT OF THE BOARD OF DIRECTORS AND MUST BE APPROVED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES MANUALS ARE ADOPTED BY THE BOARD OF DIRECTORS AND ARE AVAILABLE TO EMPLOYEES UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE KEPT AT THE ORGANIZATION'S LOCATION. Amended Explanation THE ORIGINALLY RETURN WAS PREPARED AND FILED PRIOR TO COMPLETION OF THE ANNUAL AUDIT. THE AUDIT WAS NOT COMPLETED UNTIL AFTER THE EXTENDED DUE DATE OF THE RETURN. AS SUCH THIS AMENDED RETURN IS BEING FILED TO AGREE THE 990 TO THE COMPLETED AUDIT.