2022-03-24T20:45:51-04:00 2021-12-31 454805573 RYAN SAUM CPA LLC 141 KITCHELL LAKE DRIVE West Milford NJ 07480 990 2021-01-01 222120901 WEST MILFORD ANIMAL SHELTER SOCIETY INC WEST PO BOX 72 - LYCOSKY DRIVE West Milford NJ 07480 PAUL LAYCOX PRESIDENT 9737282859 2022-02-06 true PAUL LAYCOX XXX-XX-XXXX RYAN SAUM P01605952 2012476268 2022-03-24 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z PAUL LAYCOX PO BOX 72 West Milford NJ 07480 115156 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 72988 75359 40698 36813 2926 2984 24487 0 141099 115156 0 0 0 0 0 130863 132059 130863 132059 10236 -16903 807701 804189 5035 5355 802666 798834 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 115354 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. 12898 Depreciation Expense 12898 128252 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 SHANNON TEEL 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 20390 54969 75359 Municipal Contract Stip 900099 33102 33102 Adoption Fees 900099 2794 2794 Owner Relinquishment 900099 917 917 36813 2984 2984 20390 115156 39797 0 0 X 613 613 488 488 3807 3807 419 419 12898 12898 6535 6535 VETERINARY & MEDICAL COSTS 58759 58759 LITTER FOR CATS 6944 6944 ANIMAL CARE SUPPLIES 1777 1777 FOOD FOR ANIMALS 2841 2841 36978 36978 132059 128252 3807 0 75 433296 442757 706977 345545 374330 361432 807701 804189 5035 5355 5035 5355 X 802666 798834 802666 798834 807701 804189 X -16903 13071 X false false X 184403 48947 47358 72988 75359 429055 115516 85694 99196 68111 39797 408314 299919 134641 146554 141099 115156 837369 837369 299919 134641 146554 141099 115156 837369 1.00000 0.00000 0.00000 0.00000 X 706977 345545 361432 361432 SPAY AND NEUTER DISCOUNT PROGRAMS 800 SURGICAL SPAY & NEUTER DEPOSITS 4555 5355 FUND DRIVE 26123 26123 26123 26123 26123 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- $338CLEANING SUPPLIES- $2,780DISPOSAL FEES- $167YARDWORK & SNOW REMOVAL- $5,890LISC & PERMITS- $285REPAIRS & MAINT.- $8,126POSTAGE- $673TELEPHONE- $1,518UTILITIES- $11,036REIMB SHELTER- $1,632SPAY & NEUTER REFUNDS- $450TSHIRTS & HOODIES- $4,085 Part III response or note to any other line in Part III Other Program Service Expenses - Line 4d- Depreciation Expense