2018-02-05T12:34:45-05:00 2017-12-31 990 2017-01-01 222120901 WEST MILFORD ANIMAL SHELTER SOCIETY INC WEST 9737282859 PO BOX 72 - LYCOSKY DRIVE WEST MILFORD NJ 07480 BETTINA BIERI HEALTH & FINANCE 9737282859 2018-02-05 167.68.16.49 2018-02-05 11:34:45 CS P 2D8642530C29B3C559E0783C8118D6F915A9C7F1 CAC86B4239F5304BCB14C917C0DEF65AAC782849 2017 2021-01-29 14:40:06Z BETTINA BIERI PO BOX 72 WEST MILFORD NJ 07480 299919 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 35 0 90 0 51937 184403 46845 58366 66 114 34296 56591 133144 299474 0 0 0 0 9289 102391 116548 102391 116548 30753 182926 659026 838524 9388 9066 649638 829458 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 89656 58366 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. 15629 DEPRECIATION EXPENSE 15629 105285 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 X 7 35 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 JEAN BREMY PRESIDENT 15.00 X X 0 0 0 TERRI NELSON VICE-PRES 10.00 X X 0 0 0 CORINNE BROWN SECRETARY 10.00 X X 0 0 0 JUDY SARNICOLA TREASURER 15.00 X X 0 0 0 PAUL LAYCOX OPERATIONS 15.00 X X 0 0 0 BETTINA BIERI HEALTH & FIN 15.00 X X 0 0 0 GAIL HETTENBACH ADVERTISING 15.00 X X 0 0 0 false false false 184403 184403 MUNICIPAL CONTRACTUAL STIPEND 31564 31564 PAY PAL PROMOTIONS 12534 12534 ADOPTION FEES 10125 10125 CORPORATE GRANTS 2000 2000 OWNER RELINQUISHMENT FEES 1177 1177 966 966 58366 114 114 43633 445 43188 13403 13403 13403 299474 71883 4698 4698 1974 1974 22848 22848 15629 15629 5866 5866 VETERINARY & MEDICAL COST 32761 32761 LITTER FOR CATS 9707 9707 COGS 9289 9289 FOOD FOR ANIMALS 4160 4160 9616 9616 116548 105285 1974 9289 75 75 204392 402625 706977 271153 454559 435824 659026 838524 9388 9066 9388 9066 X 649638 829458 649638 829458 659026 838524 182926 -3106 X false false X 33187 37989 100153 51937 184403 407669 86383 83386 68349 81207 115516 434841 119570 121375 168502 133144 299919 842510 842510 119570 121375 168502 133144 299919 842510 1.00000 1.00000 0.00000 0.00000 X 706977 271153 435824 435824 SURGICAL (SPAY/NEUTER) DEPOSITS 4850 SPAY & NEUTER DISCOUNT PROGRAMS 3570 OTHER 646 9066 FUND DRIVE 30941 30941 WALK A THON 5816 5816 445 36757 36757 445 445 36312 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 BOARD MEMBER 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 -3,106