2022-04-29T11:58:47-04:00 2021-12-31 301102810 EMD TAX & FINANCIAL SERVICES 770 LIGHTHOUSE DRIVE STE 185B BARNEGAT NJ 08005 990 2021-01-01 300445803 Friends of Southern Ocean County Animal Shelter FRIE PO Box 1162 Manahawkin NJ 08050 Judith Healey Treasurer 6094940146 2022-04-25 true Judith Healey Elliot Duchin P00749388 6094894165 2022-04-29 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z Dorothy Reynolds 206659 false X www.fosocas.org X 1990 NJ The Welfare and adoption of homeless cats and dogs 16 16 0 0 0 45143 77677 121053 119932 0 19500 9050 185696 206659 0 0 0 0 1020 174738 187535 174738 187535 10958 19124 62040 81164 0 62040 81164 The Welfare and adoption of homeless cats and dogs 143580 100387 Vetrinary and Lab Services- spay and neuter, illness, injuries 17175 9050 Bottle Babies and Petsmart stipends 10250 19545 Animals to Rescue 1469 Long Beach Island Program 1469 172474 true true false false false false false false false false false false false false false 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 true 3 0 true 0 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false NJ X X Judith Healey 6094890772 PO Box 1162 Manahawkin NJ 08050 X Sue Douthitt Recording Secretary 10.00 0.00 X 0 0 0 Claire Edelstein Corresponding Secretary 10.00 0.00 X 0 0 0 Judith Healey Treasurer 10.00 0.00 X 0 0 0 Donna Brower Vice President 20.00 0.00 X 0 0 0 Linda Cook President 25.00 0.00 X 0 0 0 Dorothy Reynolds Trustee 20.00 0.00 X 0 0 0 0 0 0 0 false false false 370 28707 48600 77677 Adoption Income 624200 19545 19545 Donations 624200 95885 95885 Coin Box Income 624200 4502 4502 Long Beach Island Inc 624200 119932 28707 Ocean County 624200 5500 5500 Petsmart 624200 3550 3550 9050 206659 128982 0 0 X 761 761 7426 6406 1020 833 833 1372 1372 1811 1811 2858 2858 Animal Clinic Expenses 112161 112161 Rescue Expenses 10050 10050 Dog Training 200 200 Island Only Expenses 1469 1469 48594 48594 187535 172474 14041 1020 X 62040 81164 62040 81164 0 0 X 58992 66688 3048 14476 62040 81164 62040 81164 19124 0 X false false false X 83907 141178 134696 177245 206659 743685 83907 141178 134696 177245 206659 743685 743685 83907 141178 134696 177245 206659 743685 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Calloways Eaglewood Amended return information change to include number of members that are independent for informational purposes Form 990 governing body review Part VI line 11 Treasurer will review with the accountant year end financials and the preparation of the 990 prior to sign off. The Board of Trustees will review the filing with the treasurer in the months between May or June. Conflict of interest policy compliance Part VI line 12c In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. CEO executive director top management comp Part VI line 15a A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that members compensation.No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation Other officer or key employee compensation Part VI line 15b To ensure the Organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining. Governing documents etc available to public Part VI line 19 The Board of Directors acknowledges its responsibility to provide the membership and general public transparency in the operation of the Friends of Southern Ocean County Animal Shelter. Therefore, the Board of Directors will make available on the organizations website a copy of the Constitution and Bylaws of the organization. The Board of Directors demonstrate transparency in the fiscal operations of the organization by posting copies of the filed IRS 990s on GuideStar a web based, database of nonprofits available for public review. List of other expenses Part IX line 24e Kitten expenses $2,900Petsmart Stipends $14,275Supplies $33,112