2017-04-08T12:43:01-05:00 2016-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2015-07-01 222331492 PEOPLE FOR ANIMALS INC PEOP 9732820890 401 HILLSIDE AVENUE HILLSIDE NJ 07205 DIANE O'DONNELL PRESIDENT 9732820890 2017-03-15 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2017-03-14 2015 2021-01-29 14:40:06Z DIANE O'DONNELL 401 HILLSIDE AVENUE HILLSIDE NJ 07205 3183000 0 X WWW.PFAONLINE.ORG X 1980 NJ TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 8 5 75 20 0 0 140614 309638 2900999 2711559 200 210 0 0 3041813 3021407 0 0 0 0 2084719 2041060 0 0 9650 911652 928982 2996371 2970042 45442 51365 2135264 2139878 1010227 963476 1125037 1176402 THE MISSION OF PEOPLE FOR ANIMALS, INC. IS TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 0 0 2793301 2630619 CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES 91710 80940 THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. 2885011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 8 0 1 75 1 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 NJ X X CORPORATION 9732820890 401 HILLSIDE AVE HILLSIDE NJ 07205 DIANE O'DONNELL PRESIDENT 5.00 X X 38995 0 0 KATHLEEN SCHATZMANN BOARD MEMBER 2.00 X 0 0 0 JAMES CURTIS TREASURER 5.00 X X 0 0 0 LAWRENCE BERTORELLI BOARD MEMBER 2.00 X 0 0 0 KRISTINA PARIS VICE PRESIDENT 5.00 X X 0 0 0 JILL VAN TUYL BOARD MEMBER 2.00 X 0 0 0 LAURIE HEEB SECRETARY 35.00 X X 93167 0 0 JANE GUILLAUME EXECUTIVE DIRECTOR 40.00 X X 72239 0 0 IRIS BIELY VETERINARIAN 35.00 X 123591 0 0 DAVID CROMAN DIR. VERTERINARY SVC 35.00 X 106198 0 0 434190 0 0 2 0 0 0 0 309638 309638 SPAY/NEUTER/WELLNESS 900099 2630619 2630619 ASSOCIATION INCOME 900099 80940 80940 2711559 210 210 161593 161593 0 3021407 2711559 0 210 72239 72239 1552495 1524153 22262 6080 243523 237418 5195 910 172803 169967 2226 610 1250 1250 20485 20485 5435 5435 96587 91539 5048 32995 32995 43423 43423 115865 105437 10428 14117 8936 5181 MEDICAL SUPPLIES 379353 379353 CLINIC SUPPLIES 91539 91539 PROGRAM COSTS 49500 49500 BANK FEES, MERCHANT FEE 41052 40480 455 117 37381 32597 2851 1933 2970042 2885011 75381 9650 114059 54660 210531 274891 55060 61707 60606 73154 37670 40779 2229913 612335 1637725 1617578 19613 17109 2135264 2139878 184498 187540 2180 1410 823549 774526 1010227 963476 X 1027603 1073856 97434 102546 1125037 1176402 2135264 2139878 51365 0 X X 0 1 X 1 0 X 398839 278631 255345 243848 543358 1720021 398839 278631 255345 243848 543358 1720021 1720021 285 69 344 225 210 1133 1721154 13730607 0.99930 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313821 313821 1350499 259801 1090698 341972 301575 40397 223621 50959 172662 1617578 X 3416720 233720 161593 395313 3021407 0 3021407 3365355 233720 161593 395313 2970042 0 2970042 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 IN 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 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 IN 2016. DIANE O'DONNELLLONG HILL KENNEL BOARD PRESIDENT 38995 VENDOR 0 LAURIE HEEB DVM BOARD MEMBER 93167 BOARD MEMBER IS ALSO A PAID EMPLOYEE 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. FORM 990, PART VI, SECTION B, LINE 11 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