2023-11-13T07:10:59-08:00 2022-12-31 030498217 Oliwa & Company CPAs 3 Broad Street Freehold NJ 07728 990 2022-01-01 223585263 LIBERTY HUMANE SOCIETY LIBE 2015474147 PO BOX 3766 JERSEY CITY NJ 07303 Andy Siegel President 2015474147 2023-11-13 true Andy Siegel true Robert S Oliwa P00229165 7327805106 2023-11-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANDY SIEGEL PO BOX 3766 JERSEY CITY NJ 07303 2649884 false X www.libertyhumane.org X 1998 NJ TO HELP AND PROTECT STRAY ANIMALS WITHIN HUDSON COUNTY 6 6 47 200 0 0 539992 500388 1172937 1140479 894182 132279 5364 1845208 2540413 0 0 990011 1260482 0 109600 514521 510728 1504532 1771210 340676 769203 2537569 3236278 171914 100187 2365655 3136091 TO HELP AND PROTECT STRAY ANIMALS WITHIN HUDSON COUNTY false false 1615480 0 0 TO HELP AND PROTECT STRAY ANIMALS WITHIN HUDSON COUNTY BY PROVIDING ANIMAL CONTROL SERVICES, ANIMAL SHELTERING SERVICES AND LOW-COST VETERINARY SERVICES. 1615480 true true false false false false false false false false true 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 true 5 0 47 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false NJ X IRENE BORNGRAEBER 2015474147 235 JERSEY CITY BLVD JERSEY CITY NJ 07305 X JULIO GARCIA MEMBER 1.00 X 0 0 0 DONALD PEPE MEMBER 1.00 X 0 0 0 SHAUN LEWIS MEMBER 1.00 X 0 0 0 ANDY SIEGEL PRESIDENT 6.00 X 0 0 0 JUSTIN DOWELL TREASURER 2.00 X 0 0 0 MICHELE PERROTTA SECRETARY 2.00 X 0 0 0 IRENE BORNGRAEBER EXECUTIVE DIRECTOR 40.00 X 110000 0 13638 KIM SAUNDERS DIRECTOR OF OPERATIONS 40.00 X 100000 0 10984 210000 0 24622 1 false false false 7875 492513 500388 ANIMAL CONTROL AND SHELTERING SERVICE FEES 900099 970417 0 0 SERVICE FEES 900099 170062 0 0 1140479 4653 0 4653 999000 109471 889529 889529 889529 0 0 REFUNDS AND REIMBURSEMENTS 900099 5364 5364 0 0 5364 2540413 2035372 0 4653 1034807 964442 17281 53084 13746 12811 230 705 121251 113007 2024 6220 90678 84512 1514 4652 16698 0 16698 0 3120 750 189 2181 96 59 0 37 17522 3277 859 13386 14935 1003 714 13218 56519 55547 487 485 5700 4177 698 825 809 809 0 0 93590 89444 2072 2074 41951 36668 1629 3654 VETERINARY 111635 111635 0 0 ANIMAL SUPPLIES 57637 57637 0 0 TELEPHONE AND INTERNET 40613 40146 234 233 AUTOMOBILE 14489 14214 0 275 35414 25342 1501 8571 1771210 1615480 46130 109600 71162 849 1507687 991810 30000 30000 313252 753365 725 1018127 574707 472618 443420 14898 1016109 127952 0 2537569 3236278 76383 100187 95354 0 177 0 171914 100187 X 2365655 3136091 2365655 3136091 2537569 3236278 769203 1233 X false false false X 0 560553 527077 695571 539992 500388 2823581 0 0 560553 527077 695571 539992 500388 2823581 0 2823581 135 0 322 0 4653 5110 0 0 2828691 0.99820 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 510887 143166 367721 121889 121889 0 385351 309652 75699 443420 REFUND RECEIVABLE 0 0 Pt VI, Line 11b THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR, THEN FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR FINAL REVIEW AND APPROVAL. Pt VI, Line 12c THE BOARD SECRETARY MAINTAINS CONFLICT OF INTEREST DOCUMENTS AND PRESENTS CONCERNS/FINDINGS TO THE BOARD AND EXECUTIVE DIRECTOR. Pt VI, Line 15a THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION, IN CONSIDERATION OF THE REGIONAL MARKET AND ORGANIZATIONAL OBJECTIVES. Pt VI, Line 18 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.