2023-05-15T13:27:56-07:00 2022-06-30 272890724 Advisor Group CPAs LLC 171 E Ridgewood Ave - Ste 204 Ridgewood NJ 07450 990 2021-07-01 221935110 HUMANE SOCIETY OF BERGEN COUNTY LOST PET INC HUMA 2018969300 221 STUYVESANT AVENUE LYNDHURST NJ 07071 SZCZEPAN BRYNCZKA EXECUTIVE DIRECTOR 2018969300 2023-02-16 true SZCZEPAN BRYNCZKA XXX-XX-XXXX ANTHONY PASSERINO CPA P01324584 2014445548 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z SZCZEPAN BRYNCZKA 221 STUYVESANT AVENUE LYNDHURST NJ 07071 164557 false X N/A X 1972 NJ TO OFFER PET ADVOCATES, RESCUE, SHELTERING, FEEDING, MEDICAL CARE, NEUTERING SERVICES, AND TO PROMOTE AND COORDINATE FOSTER CARE SERVICES. 10 0 3 4 -1056 0 50889 103794 6404 25475 8873 758 10427 1199 76593 131226 0 0 59084 66600 0 0 45842 71538 104926 138138 -28333 -6912 1475823 1513442 0 1475823 1513442 TO OFFER PET ADVOCATES, RESCUE, SHELTERING, FEEDING, MEDICAL CARE, NEUTERING SERVICES, AND TO PROMOTE AND COORDINATE FOSTER CARE SERVICES. false false 124322 0 129269 PET ADOPTION/SHELTERING/FOSTER CARE/MEDICAL CARE 124322 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 false false false false false false false false false false false false false false true 0 0 true 3 true true true false false false false false false false false false X 10 0 true false false false false false false true true false false true true true true false true true false false X SZCZEPAN BRYNCZKA 2018969300 221 STUYVESANT AVENUE LYNDHURST NJ 07071 DAWN JOHNSON PRESIDENT 2.00 X 0 0 0 GEORGE NEMETH BOARD MEMBER 1.00 X 0 0 0 CAROL LOFFREDO TREASURER 1.00 X 0 0 0 MICHAEL MEADEN SECRETARY 1.00 X 0 0 0 BATTER BAER BOARD MEMBER 1.00 X 0 0 0 SUZANNE GALLO BOARD MEMBER 1.00 X 0 0 0 DIANNE GLASNER BOARD MEMBER 1.00 X 0 0 0 JOSEPH LARANJEIRO BOARD MEMBER 1.00 X 0 0 0 CAROL RIGANO VICE PRESIDENT 1.00 X 0 0 0 CAROL TYLER BOARD MEMBER 1.00 X 0 0 0 SZCZEPAN BRYNCZKA EXECUTIVE DIRECTOR 40.00 X 41200 0 0 KATHLEEN JOHNSON OFFICER 2.00 X 12701 0 0 53901 0 0 false false false 2034 101760 103794 ADOPTION FEES 052100 25475 0 0 25475 758 0 758 29519 30575 -1056 -1056 -1056 2034 5011 2756 2255 2255 131226 25475 -1056 3013 53901 48511 5390 0 7247 6522 725 0 5452 4907 545 0 1229 1106 123 0 886 797 89 0 2246 2021 225 0 9136 8222 914 0 4736 4262 474 0 SUPPLIES 22253 20028 2225 0 VET FEES/MEDICAL 9920 8928 992 0 REPAIRS & MAINTENANCE 10022 9020 1002 0 TELEPHONE 2116 1904 212 0 8994 8094 900 0 138138 124322 13816 0 284864 284864 719102 756721 8200 8200 397859 111559 286300 286300 173630 173630 3727 3727 1475823 1513442 0 0 X 1475823 1513442 1475823 1513442 1475823 1513442 -6912 X false false false X 0 0 198112 65050 50889 78529 392580 38716 10012 23145 5011 76884 0 0 236828 75062 74034 83540 469464 0 0 0 0 0 0 0 0 0 0 0 469464 8501 11057 8873 758 29189 8501 11057 8873 758 29189 498653 0.94150 0.94780 0.05850 0.05220 X 60234 60234 138920 138920 1909 1909 196796 196796 397859 Pt VI, Line 2 KATHY JOHNSON, EXECUTIVE DIRECTOR, IS THE PARENT OF DAWN JOHNSON, PRESIDENT. Pt VI, Line 11b ALL REPORTS AND TAX RETRNS ARE REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING. Pt VI, Line 12c THE GOVERNING BOARD PERIODICALLY REVIEWS ALL ACTIVITIES OF THE EXECUTIVE DIRECTOR AND COMPLIANCE TO ORGANIZATION POLICIES. Pt VI, Line 15a THE BOARD REVIEWS AND APPROVES MANAGEMENT COMPENSATION ON AN ANNUAL BASIS Pt VI, Line 19 DOCUMENTS ARE MADE AVAILABLE ON REQUEST