2015-02-15T13:18:46-06:00 2014-12-31 990 2014-01-01 222120901 WEST MILFORD ANIMAL SHELTER SOCIETY INC WEST 9737282859 PO BOX 72 - LYCOSKY DRIVE WEST MILFORD NJ 07480 BETTINA BIERI HEALTH & FINANCE 9737282859 2015-02-15 2014 2016-03-07 17:11:31Z BETTINA BIERI 17 BEARFORT ROAD WEST MILFORD NJ 07480 121375 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 30 0 0 33187 37989 41347 42199 69 58 44967 41129 119570 121375 0 0 0 0 0 123604 133216 123604 133216 -4034 -11841 552215 583848 7650 11018 544565 572830 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 75302 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. 56593 DEPRECIATION EXPENSE 56593 131895 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 30 false false false false false true true true true false false false false false true false false false X CORPORATION 9737282859 PO BOX 72 LYCOSKY DRIVE WEST MILFORD NJ 07480 X JEAN BREMY PRESIDENT X X 0 0 0 TERRI NELSON VICE-PRES X X 0 0 0 CORINNE BROWN SECRETARY X X 0 0 0 JUDY SARNICOLA TREASURER X X 0 0 0 PAUL LAYCOX OPERATIONS X X 0 0 0 BETTINA BIERI HEALTH & FIN X X 0 0 0 GLORY BRACKEN ADVERTISING X X 0 0 0 false false false 37989 37989 MUNICIPAL CONTRACTUAL STIPEND 29334 29334 ADOPTION FEES 9037 9037 IMPOUNDMENT & DETENTION FEES 1930 1930 OWNER RELINQUISHMENT FEES 1898 1898 42199 58 58 41129 41129 121375 42257 4676 4676 1321 1321 25835 25835 56593 56593 5602 5602 VETERINARY & MEDICAL COST 24071 24071 LITTER FOR CATS 7173 7173 CLEANING SUPPLIES 2412 2412 ANIMAL CARE SUPPLIES 1564 1564 3969 3969 133216 131895 1321 0 75 75 122186 91566 706977 214770 429954 492207 552215 583848 7650 11018 7650 11018 X 544565 572830 544565 572830 552215 583848 -11841 40106 X false false X 23436 22997 45966 33187 37989 163575 83437 76460 79494 86383 83386 409160 106873 99457 125460 119570 121375 572735 572735 106873 99457 125460 119570 121375 572735 1.00000 1.00000 0.00000 0.00000 X 706977 214770 492207 492207 SPAY & NEUTER DISCOUNT PROGRAMS 5960 SURGICAL (SPAY/NEUTER) DEPOSITS 4920 OTHER 138 11018 FUND DRIVE 21226 21226 5K RACE 11039 11039 1 7180 7180 39445 39445 39445 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 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 40,106