2015-11-13T11:28:43-06:00 2014-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2014-01-01 222942416 JERSEY ANIMAL COALITION INC JERS 9737622442 7 WARNER ROAD MAPLEWOOD NJ 07040 RUTH PERLMUTTER PRESIDENT 9737622442 2015-11-09 1 DIANA MILLER P01597612 9739949400 2014 2016-03-07 17:11:31Z X RUTH PERLMUTTER 7 WARNER RD MAPLEWOOD NJ 07040 264294 0 X WWW.JACONLINE.ORG X 1989 NJ TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND. 7 7 20 0 0 0 106068 133352 79898 5320 12715 -5585 27778 0 226459 133087 0 0 0 0 249541 92458 0 0 0 237440 211974 486981 304432 -260522 -171345 859127 763874 20958 97050 838169 666824 THE ORGANIZATION'S MISSION IS TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND. 0 0 265225 5320 JERSEY ANIMAL COALITION, INC. PROVIDES SERVICE TO LOST AND ABANDONED PETS, INCLUDING INTAKE FROM TOWNS OF SOUTH ORANGE AND MAPLEWOOD. APPROXIMATELY 500 PETS WERE SERVED DURING THE YEAR. JERSEY ANIMAL COALITION, INC. PROVIDES NEUTERING OF ADULT PETS AT INTAKE THAT REQUIRE SUCH SERVICE. 265225 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 20 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 1 0 0 0 NJ X RUTH PERLMUTTER 9737622442 7 WARNER RD MAPLEWOOD NJ 07040 X RUTH PERLMUTTER PRESIDENT (AS OF 2/2014) 20.00 X X 0 0 0 ROBERT BARENBACH PRESIDENT (TO 2/2014) 20.00 X X 0 0 0 LILA WASSERMAN VICE PRESIDENT 20.00 X X 0 0 0 KNUT LUNDBERG TREASURER (FORMER) 2.00 X X 0 0 0 ELAINE KADISON-BROWN TREASURER 2.00 X 0 0 0 ELISE MARGULIS SECRETARY 1.00 X X 0 0 0 BRAD OST DIRECTOR (FORMER) 0.50 X 0 0 0 CAMILLE ESPOSITO DIRECTOR 0.50 X 0 0 0 MARCI KESSLER DIRECTOR (FORMER) 0.50 X 0 0 0 GRACE KURAK DIRECTOR (FORMER) 0.50 X 0 0 0 DONALD DAVENPORT DIRECTOR (FORMER) 0.50 X 0 0 0 RITA WALDOR DIRECTOR 0.50 X 0 0 0 SHARI BARENBACH DIRECTOR (TO 2/2014) 0.50 X 0 0 0 BARBARA RUBIN DIRECTOR (FORMER) 0.50 X 0 0 0 TERRI SEELEY DIRECTOR 0.50 X 0 0 0 ALAN ROSENBERG DIRECTOR (FORMER) 0.50 X 0 0 0 LIZ STEEN FORMER DIRECTOR (FORMER) 0.50 X 0 0 0 0 0 0 0 0 0 0 0 133352 8283 133352 ADOPTION FEES 453000 5320 5320 5320 143 143 8154 117325 8283 122924 -129 -5599 -5728 -5599 -129 133087 -279 0 14 83304 83304 9154 9154 35000 35000 1715 1715 21460 21460 2914 2914 53804 53804 2050 2050 28033 28033 40312 40312 BOARDING AND RELATED FE 20587 20587 TRASH REMOVAL 3525 3525 TELEPHONE 1864 1864 NJ TAXES 332 332 378 268 110 304432 265225 39207 0 64830 1911 20007 21303 976800 238716 771714 738084 2576 2576 859127 763874 10958 2500 10000 94550 20958 97050 X 838169 666824 838169 666824 859127 763874 -171345 0 X X 0 0 0 X 182364 276691 170814 106068 133352 869289 66165 96953 120279 109176 5320 397893 248529 373644 291093 215244 138672 1267182 15200 10000 10000 35200 1000 5200 5000 10000 21200 16200 5200 15000 20000 56400 1210782 423 546 12720 143 13832 423 546 12720 143 13832 21522 26765 6104 54391 270474 400955 297197 227964 138815 1335405 0.90670 0.84550 0.01040 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 976800 238716 738084 738084 RUTH PERLMUTTER PRESIDENT COVER CASH SHORTFALL AND KEEP OPERATIONS GOING X 94550 94550 0 1 0 94550 FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND SHARI BAERENBACH ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 5 THE ORGANIZATION STARTED A LAWSUIT IN 2014 AGAINST THE VILLAGE OF SOUTH ORANGE, NEW JERSEY FOR LIQUIDATION OF PROPERTY BELONGING TO THE ORGANIZATION. INCLUDED IN THE LAWSUIT ARE ALLEGATIONS AGAINST A PREVIOUS MANAGER FOR IMPROPRIETIES. THE LAWSUIT IS STILL PENDING AS OF 12/31/2014. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY THAT HAS AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. A COPY IS AVAILABLE TO BOARD MEMBERS AT THE OFFICE BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS MUST SIGN AND SUBMIT STATEMENTS AT LEAST ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.THE MODIFIED CASH BASIS METHOD USES ACCRUALS FOR LONG-TERM BALANCE SHEET ELEMENTS AND THE CASH BASIS FOR SHORT-TERM ONES.