2018-05-15T18:46:15-04:00 2017-12-31 262057196 EMD Tax and Financial Services 703 Mill Creek Rd Suite G Manahawkin NJ 08050 990 2017-01-01 300445803 Friends of Southern Ocean County Animal Shelter FRIE PO Box 818 2406 Bayview Avenue Barnegat Light NJ 08006 Dorothy Reynolds President 6094940146 2018-05-12 true Elliot Duchin P00749388 6094894165 2018-05-15 2017 2022-09-23 18:48:47Z Dorothy Reynolds 148149 false X www.fosocas.org X 1990 NJ Welfare of dogs and cats 6 3 0 199 0 0 99683 63581 32935 84568 0 14780 0 147398 148149 0 0 0 1900 1900 109653 123854 109653 125754 37745 22395 79475 105589 3719 79475 101870 Welfare of dogs and cats false false 80665 Vetrinary and Lab Services- spay and neuter, illness, injuries 16759 Feral Expenses 9754 Animals to Rescue 3979 Supplies including medicine, traps, food, shelter 3979 111157 true 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 false false false false false false false false false false false false false true 0 0 true 0 true false false false false false true true false false false false false false false false false X 6 3 false false false false false false false true true false false true true true true true true true true false false X Dorothy Reynolds 6094940146 PO Box 818 2406 Bayview Avenue Barnegat Light NJ 08006 X Dorothy Reynolds President 18.00 0.00 X 0 0 0 0 0 0 0 false false false 1990 6971 6000 48620 63581 Adoption Income 624200 14270 14270 Donations 624200 64242 64242 Coin Box Income 624200 6056 6056 84568 6971 148149 84568 0 0 X 800 800 1900 1900 1186 1186 2016 2016 286 286 2979 2979 1800 1800 968 968 2662 2662 Animal Clinic Expenses 80665 80665 Rescue Expenses 2995 2995 Supplies 3979 3979 Animal Care and Training 6759 6759 16759 16759 125754 111157 12697 1900 79475 105589 79475 105589 3719 0 3719 X 79475 76870 25000 79475 101870 79475 105589 22395 0 X true X false false false X 100885 114796 120303 101273 83907 521164 100885 114796 120303 101273 83907 521164 521164 100885 114796 120303 101273 83907 521164 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 submitting to the President for sign off. The Board of Trustees will review the filing with the treasurer in the month of 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 fees for services expenses Part IX line 11g Bank Fees $140Prinitng Costs $368Postage $303Filing Fees $375 List of other expenses Part IX line 24e Adoption and Feral Expenses $16,759