2020-04-20T10:30:17-05:00 2019-12-31 990 2019-01-01 222120901 WEST MILFORD ANIMAL SHELTER SOCIETY INC WEST 9737282859 PO BOX 72 - LYCOSKY DRIVE WEST MILFORD NJ 07480 PAUL LAYCOX PRESIDENT 9737282859 2020-02-27 52.37.240.203 2020-04-20 10:30:17 CD P F75C1D27390E57D73D0A3A1577A46CC0E2D638BB 2E7FDF23401376A5D103B7D1888DE53F995DC074 2019 2020-09-23 17:36:50Z PAUL LAYCOX PO BOX 72 WEST MILFORD NJ 07480 146554 false X WESTMILFORDANIMALSHELTER.ORG X 1976 NJ TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. 7 18 0 75 0 48947 47358 40261 48287 1080 3780 44353 47129 134641 146554 0 0 0 0 10772 144030 160066 144030 160066 -9389 -13512 825232 805709 8479 7330 816753 798379 X TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. false false 133076 THE WEST MILFORD ANIMAL SHELTER SOCIETY, INC. IS A 100% VOLUNTEER-OPERATED MUNICIPAL ANIMAL SHELTER. WE PROVIDE SHELTER, FOOD, MEDICAL CARE, NOURISHMENT, AND ATTENTION TO THE LOST AND UNWANTED ANIMALS IN OUR AREA UNTIL THEY ARE PLACED FOR ADOPTION INTO NEW & LOVING HOMES. 13789 DEPRECIATION EXPENSE 13789 146865 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 false 0 0 0 false false false false false false false false X 7 18 false false false false false true true true true false false false false false true false false false NJ X X CORPORATION 9737282859 PO BOX 72 LYCOSKY DRIVE WEST MILFORD NJ 07480 X CORINNE BROWN SECRETARY 10.00 X X 0 0 0 MARY LYNN HAUG HEALTH 10.00 X X 0 0 0 JANET LAYCOX TREASURER 10.00 X X 0 0 0 PAUL LAYCOX PRESIDENT 10.00 X X 0 0 0 JOHN MONAHAN OPERATIONS 10.00 X X 0 0 0 TICIA WILL VICE-PRES 10.00 X X 0 0 0 FLO WILSON ADVERTISING 10.00 X X 0 0 0 false false false 47358 47358 MUNICIPAL CONTRACTUAL STIPEND 29512 29512 ADOPTION FEES 12000 12000 OWNER RELINQUISHMENT FEES 5524 5524 IMPOUNDMENT & DETENTION FEES 1251 1251 48287 3780 3780 47129 47129 146554 52067 570 570 2429 2429 24086 24086 13789 13789 5534 5534 VETERINARY & MEDICAL COST 82138 82138 COGS 10772 10772 LITTER FOR CATS 7068 7068 FOOD FOR ANIMALS 6426 6426 7254 7254 160066 146865 2429 10772 75 75 407936 406884 706977 308227 417221 398750 825232 805709 8479 7330 8479 7330 X 816753 798379 816753 798379 825232 805709 X -13512 -4862 X false false X 100153 51937 184403 48947 47358 432798 68349 81207 115516 85694 99196 449962 168502 133144 299919 134641 146554 882760 882760 168502 133144 299919 134641 146554 882760 1.00000 1.00000 0.00000 0.00000 X 706977 308227 398750 398750 SPAY & NEUTER DISCOUNT PROGRAMS 4930 SURGICAL (SPAY/NEUTER) DEPOSITS 2400 7330 FUND DRIVE 22796 22796 WALK A THON 5829 5829 1 5710 5710 34335 34335 34335 FORM 990, PAGE 1, PART I, 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. FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 7B THE ANNUAL BUDGET AND CHANGES TO OUR BY-LAWS REQUIRE MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B TREASURER WRITES CHECKS AND MAKES DEPOSIT. ANOTHER VOLUNTEER SUMMARIZES BOOKS AND RECONCILES BANK ACCOUNTS. AN INTERNAL AUDIT COMMITTEE COMPRISED OF MEMBERS NOT INVOLVED WITH THE FIANNCES IS ESTABLISHED ON AN ANNUAL BASIS TO REVIEW THE TREASURER'S DOCUMENTATION AND TRACE TO SOURCE DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,682 PRIOR YEAR ADJUSTMENT -180 TOTAL -4,862