2018-11-06T08:44:28-08:00 2017-12-31 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 082260538 990 2017-01-01 221894787 HUMANE SOCIETY OF OCEAN CITY INC HUMA 6093992018 ONE SHELTER ROAD PO BOX 1254 OCEAN CITY NJ 08226 BILL HOLLINGSWORTH Executive Dir. 2018-11-06 true John A Sabella CPA P00534413 6093996333 2017 2018-06-14 16:35:46Z 1345927 false false X www.hsocnj.org X TO PROMOTE AND FURTHER THE PROTECTION OF ANIMALS AND PROVIDE FOR PREVENTION OF CRUELTY TO THE SAME WITHIN THE CITY OF OCEAN CITY AND SURROUNDING AREAS. THE ORGANIZATION ALSO MAINTAINS SHELTER FOR PROTECTION, CARE, AND WELFARE OF ANIMALS WITHIN THE SAID AREAS. 12 12 26 25 0 145905 375440 735146 726802 43555 38823 152618 147171 1077224 1288236 0 0 682332 729045 0 0 569246 519715 1251578 1248760 -174354 39476 1563720 1778173 29189 45072 1534531 1733101 TO PROMOTE AND FURTHER THE PROTECTION OF ANIMALS AND PROVIDE FOR PREVENTION OF CRUELTY TO THE SAME WITHIN THE CITY OF OCEAN CITY AND SURROUNDING AREAS. THE ORGANIZATION ALSO MAINTAINS SHELTER FOR PROTECTION, CARE, AND WELFARE OF ANIMALS WITHIN THE SAID AREAS. false false 1185656 The mission of the Humane Society of Ocean City, New Jersey (HSOC) is to provide a compassionate and healthy environment for the homeless animals in our care until they can be placed into permanent homes or become permanent residents of the shelter.The HSOC strives to promote responsible pet ownership and reduce the suffering caused by pet overpopulation and animal cruelty by offering low cost spay/neuter solutions, wellness and humane education programs to the community 1185656 true true 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 false false true 3 0 true 26 true false false false false false false false false 0 false false false false false false false false false false X 12 12 true false false false false false false true true false false true false false false false false true false false NJ X CLIENT 6093902018 1 SHELTER ROAD OCEAN CITY NJ 08226 X BONNIE DURPHY President 2.00 0.00 X 0 0 0 CARRIE DICKINSON Vice President 2.00 0.00 X 0 0 0 DR GORDON STULL VMD MEDICAL LIAISON 5.00 0.00 X 0 0 0 JIM ADAMS Director 2.00 0.00 X 0 0 0 EDWARD MCCAUGHEY Treasurer 2.00 0.00 X 0 0 0 TOM COPPOLA Director 2.00 0.00 X 0 0 0 BILL HOLLINGSWORTH Executive Dir. 2.00 0.00 X 0 0 0 BARBARA RATZKE Director 2.00 0.00 X 0 0 0 JOHN R MCNEIL III Secretary 2.00 0.00 X 0 0 0 TRICIA CILIBERTO Director 2.00 0.00 X 0 0 0 TERENCE W SIKORYAK Director 2.00 0.00 X 0 0 0 COOKIE TILL Director 2.00 0.00 X 0 0 0 0 false false false 0 126433 249007 375440 ADOPTIONS 10028 10028 ANIMAL BANKS 4638 4638 FRONTLINE AND CREAMATION 3892 3892 SPAY AND NEUTER CLINIC 125245 125245 WELLNESS CLINIC 582999 582999 726802 39788 39788 0 0 0 22631 23596 -965 -965 -965 181266 34095 147171 72653 0 0 0 1288236 725837 112441 0 0 0 0 0 0 621097 621097 0 52734 52734 55214 55214 0 0 10400 10400 0 0 0 0 28165 28165 27946 27946 0 0 0 0 0 0 597 597 0 36512 24341 12171 33752 7715 26037 WELLNESS CLINIC 267460 267460 SPAY AND NEUTER 37819 37819 SHELTER SUPPLIES 23222 23222 FOOD SUPPLIES 10850 10850 42992 29093 13899 1248760 1185656 63104 0 0 121668 143620 0 0 0 0 0 0 0 534381 310492 163889 223889 1278163 1410664 0 0 0 0 1563720 1778173 29189 45072 29189 45072 X 1534531 1733101 1534531 1733101 1563720 1778173 39476 159094 X false true X true false X 202924 156471 139325 65732 249007 813459 0 30000 30000 30000 30000 30000 150000 232924 186471 169325 95732 279007 963459 0 963459 52087 54511 53263 44867 39788 244516 0 0 1207975 0.79760 0.76710 X 114795 61064 53731 419586 249428 170158 223889 CHRYSLER CAPITAL FINANCING 20429 Rounding 1 WELLS FARGO FINANCING 24642 45072 1511424 159094 30000 34094 223188 1288236 1288236 1312854 30000 34094 64094 1248760 1248760 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $34095 $-1 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $34094 false ALPHA DOG 71974 71974 HARRIER RUN 20565 20565 6766 5 69198 69198 20887 161737 161737 27653 27653 134084 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING TO ENSURE ACCURACY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ANY CHANGE IN COMPENSATION PROPOSALS FOR ALL EMPLOYEES AND DIRECTORS ARE BROUGHT IN FRONT OF THE BOARD OF DIRECTORS AND MUST BE APPROVED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND POLICIES AND PROCEDURES MANUALS ARE ADOPTED BY THE BOARD OF DIRECTORS AND ARE AVAILABLE TO EMPLOYEES UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE KEPT AT THE ORGANIZATION'S LOCATION.