2023-03-26T00:18:33-04:00 2022-12-31 454805573 RYAN SAUM CPA LLC 141 KITCHELL LAKE DRIVE West Milford NJ 07480 990 2022-01-01 222120901 WEST MILFORD ANIMAL SHELTER SOCIETY INC WEST PO BOX 72 - LYCOSKY DRIVE West Milford NJ 07480 PAUL LAYCOX PRESIDENT 9737282859 2023-03-14 true PAUL LAYCOX XXX-XX-XXXX RYAN SAUM P01605952 2012476268 2023-03-26 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z PAUL LAYCOX PO BOX 72 West Milford NJ 07480 377106 false X westmilfordanimalshelter.org X 1976 NJ To shelter & re-home lost or abandoned animals, spay & neuter to reduce over-population and to educate the public on humane treatment of animals. 7 7 0 70 0 0 75359 100734 36813 33666 2984 2706 240000 115156 377106 0 0 0 0 0 132059 171922 132059 171922 -16903 205184 804189 1009373 5355 5355 798834 1004018 X To shelter & re-home lost or abandoned animals, spay & neuter to reduce over-population and to educate the public on humane treatment of animals. false false 151321 The West Milford Animal Shelter Society, Inc. is a 100% volunteer-operated municipal animal shelter. We provide shelter, food, medical cost, nourishment and attention to lost and unwanted animals in out area until they are placed for adoption into new and loving homes. 17076 Depreciation Expense 17076 168397 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 7 7 false false false false false true true true true false false false false false true false false false NJ X X West Milford Animal Shelter 9737282859 PO Box 72 West Milford NJ 07480 X MARY LYNN HAUG HEALTH 10.00 0.00 X X 0 0 0 JOHN MONAHAN OPERATIONS 10.00 0.00 X X 0 0 0 FLO WILSON ADVERTISING 10.00 0.00 X X 0 0 0 JANET LAYCOX TREASURER 10.00 0.00 X X 0 0 0 PAUL LAYCOX PRESIDENT 10.00 0.00 X X 0 0 0 VACANT POSITION VICE PRESIDENT 10.00 0.00 X X 0 0 0 PAULA WHRITENOUR SECRETARY 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 40799 59935 100734 Municipal Contract Stip 900099 24147 24147 Adoption Fees 900099 8822 8822 Owner Relinquishment 900099 697 697 33666 2706 2706 40799 Wills 900099 240000 240000 240000 377106 276372 0 0 X 650 650 1754 1754 594 594 3525 3525 530 530 17076 17076 7348 7348 VETERINARY & MEDICAL COSTS 82144 82144 LITTER FOR CATS 9979 9979 ANIMAL CARE SUPPLIES 4785 4785 FOOD FOR ANIMALS 6358 6358 37179 37179 171922 168397 3525 0 442757 665017 706977 362621 361432 344356 804189 1009373 5355 5355 5355 5355 X 798834 1004018 798834 1004018 804189 1009373 205184 0 X false false X 48947 47358 72988 75359 100734 345386 85694 99196 68111 39797 276372 569170 134641 146554 141099 115156 377106 914556 914556 134641 146554 141099 115156 377106 914556 1.00000 1.00000 0.00000 0.00000 X 706977 362621 344356 344356 SPAY AND NEUTER DISCOUNT PROGRAMS 800 SURGICAL SPAY & NEUTER DEPOSITS 4555 5355 FUND DRIVE 20478 20478 FUND DRIVE 2 3105 3105 23583 23583 23583 Members or stockholder classes and rights Part VI line 6 Line 6 - Volunteers do not receive any personal benefit, financial or otherwise, as a result of their membership. No form of compensation or benefit is derived. Member election for additional members Part VI line 7a Voting members elect officers on an annual basis. Governing body decisions Part VI line 7b The annual budget and changes to our by-laws require membership approval. Form 990 governing body review Part VI line 11 Multiple board members review the Form 990 before filing. Form 990 availability to public Part VI line 18 Form 990 is available upon request. Governing documents etc available to public Part VI line 19 No documents available to the public. Explanation of other changes in net assets or fund balances Part XI line 9 Line 9- Book / Tax Depreciation Difference List of other expenses Part IX line 24e TRICKY TRAY- $1,746CLEANING SUPPLIES- $3,239DISPOSAL FEES- $148YARDWORK & SNOW REMOVAL- $3,491LISC & PERMITS- $810REPAIRS & MAINT.- $3,303POSTAGE- $1,512TELEPHONE- $2,529UTILITIES- $19,005REIMB SHELTER- $546SPAY & NEUTER REFUNDS- $250DONATION TO RESCUE- $600 Part III response or note to any other line in Part III Other Program Service Expenses - Line 4d- Depreciation Expense