2019-05-14T10:16:48-05:00 2018-06-30 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2017-07-01 222331492 PEOPLE FOR ANIMALS INC PEOP 9732820890 401 HILLSIDE AVENUE HILLSIDE NJ 07205 JANE GUILLAUME PRESIDENT AND EXECUTIVE DIRECTOR 9732820890 2019-05-10 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2019-05-10 198.167.186.164 2019-05-10 16:40:11 ED P 6365EC646D56BE2B45F5587A4FB32164BBC47BB7 8DCD86D12DC6E2A25700C150F1A1501DBBFC1A14 2017 2019-02-21 02:37:17Z JANE GUILLAUME 401 HILLSIDE AVENUE HILLSIDE NJ 07205 3623033 0 X WWW.PFAONLINE.ORG X 1980 NJ TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 5 3 77 26 0 0 452881 235681 2856351 3219710 335 706 0 13727 3309567 3469824 0 0 0 0 2234440 2494015 0 0 11506 1025410 1109200 3259850 3603215 49717 -133391 2051213 1990699 825094 897971 1226119 1092728 THE MISSION OF PEOPLE FOR ANIMALS, INC. IS TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 0 0 3399210 3150965 CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES 121291 76424 THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. 3520501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 3 0 77 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 NJ X CORPORATION 9732820890 401 HILLSIDE AVE HILLSIDE NJ 07205 DIANE O'DONNELL VP TO MAY 2018 5.00 X X 9880 0 0 LINDA NARDONE BOARD MEMBER 2.00 X 0 0 0 BRYAN KORTIS BOARD MEMBER 2.00 X 0 0 0 SUSAN RICHMOND BOARD MEMBER 2.00 X 0 0 0 LAURIE HEEB SECRETARY 35.00 X X 91923 0 0 JANE GUILLAUME PRESIDENT AND ED 40.00 X X 77916 0 0 KEVIN MOORE TREASURER 5.00 X 62000 0 0 IRIS BIELY VETERINARIAN 35.00 X 153330 0 0 DAVID CROMAN DIR. VERTERINARY SVC 35.00 X 118725 0 0 LISA H LEVIN VETERINARIAN 35.00 X 107129 0 0 620903 0 0 3 0 0 0 0 235681 235681 SPAY/NEUTER/WELLNESS 900099 3143286 3143286 ASSOCIATION INCOME 900099 76424 76424 3219710 706 706 6790 742 6048 6048 152467 152467 0 OTHER INCOME 900099 7679 7679 7679 3469824 3227389 0 6754 638019 638019 1455930 1419728 28481 7721 201944 196294 4818 832 198122 194417 2972 733 1444 1444 16000 16000 5008 5008 53288 50503 2785 26346 26346 128317 128317 59253 59253 96836 88121 8715 4265 2700 1565 MEDICAL SUPPLIES 474089 474089 PROGRAM COSTS 121423 121423 BANK FEES, MERCHANT FEE 75237 74188 835 214 EQUIPMENT RENTAL 19781 16188 3593 27913 25907 2006 3603215 3520501 71208 11506 48271 76379 254738 123984 96118 189172 68487 53280 39765 59620 2303144 814880 1529228 1488264 14606 2051213 1990699 253545 398251 571549 499720 825094 897971 X 1096973 1064200 129146 28528 1226119 1092728 2051213 1990699 -133391 0 X X 0 1 X 1 0 X 255345 243848 543358 452681 242471 1737703 255345 243848 543358 452681 242471 1737703 1737703 344 225 210 335 706 1820 64550 140232 216668 421450 2160973 40465275 0.80410 0.99920 X 313821 313821 1350499 323363 1027136 394074 384072 10002 244750 107445 137305 1488264 X 3676705 53672 153209 206881 3469824 0 3469824 3810096 53672 153209 206881 3603215 0 3603215 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS SHOWN NET OF EXPENSES COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SPECIAL EVENTS SHOWN NET OF EXPENSES FORM X, LINE 2 FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS FORM X, LINE 2 THE ORGANIZAITON ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE ARE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. SPECIAL EVENTS-DIRECT MAIL 6790 6790 742 6790 6790 742 742 6048 0 0 0 0 0 0 0 0 0 IRIS BIELY VETERINARIAN 153330 0 0 0 0 0 0 0 0 0 153330 0 0 0 DIANE O'DONNELLLONG HILL KENNEL BOARD MEMBER 9880 VENDOR 0 FORM 990, PART VI, SECTION A, LINE 2 THE CLINIC EXECUTIVE DIRECTOR AND THE ASSOCIATION EXECUTIVE DIRECTOR ARE BOTH VOTING BOARD MEMBERS AND FAMILY RELATED. BOARD MEMBERS SUSAN RICHMOND AND BRYAN KORTIS ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS CONFLICTS AS THEY ARE IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C: THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.