2014-11-10T07:39:29-06:00 2014-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2013-07-01 222331492 PEOPLE FOR ANIMALS INC PEOP 9732820890 401 HILLSIDE AVENUE HILLSIDE NJ 07205 DIANE O'DONNELL PRESIDENT 9732820890 2014-09-22 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2014-09-22 2013 2015-11-30 17:44:51Z DIANE O'DONNELL 401 HILLSIDE AVENUE HILLSIDE NJ 07205 3170374 0 X WWW.PFAONLINE.ORG X 1980 NJ TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 9 6 79 115 0 0 213281 156620 2534615 2772918 69 344 0 0 2747965 2929882 0 0 0 0 1799628 1951616 0 0 7432 908210 959055 2707838 2910671 40127 19211 2170894 2165127 1110510 1085532 1060384 1079595 THE MISSION OF PEOPLE FOR ANIMALS, INC. IS TO PREVENT ANIMAL SUFFERING THROUGH AFFORDABLE ESSENTIAL HEALTHCARE, PUBLIC POLICY ADVOCACY, AND COMMUNITY PROGRAMS. 0 0 2739361 2675680 CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES 100516 97238 THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. 2839877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 10 1 1 79 1 0 0 0 0 0 0 0 0 0 0 X 9 6 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 66165 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 5.00 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 84973 0 0 JANE GUILLAUME EXECUTIVE DIRECTOR 40.00 X X 70322 0 0 KAREN WERTHWEIN BOARD MEMBER 2.00 X 0 0 0 IRIS BIELY VETERINARIAN 35.00 X 145421 0 0 PUI CHI CHANG VETERINARIAN 35.00 X 110080 0 0 FAITH PERRIN KEY EMPLOYEE 35.00 X 109969 0 0 DAVID CROMAN DIR. VERTERINARY SVC 35.00 X 109067 0 0 695997 0 0 4 0 0 0 0 160 15770 140690 156620 SPAY/NEUTER/WELLNESS 900099 2675680 2675680 ASSOCIATION INCOME 900099 97238 97238 2772918 344 344 7990 15770 7990 0 232502 232502 0 2929882 2772918 0 344 70322 70322 1570574 1534924 28383 7267 153626 153626 157094 157094 2761 2761 14000 14000 29812 29812 41835 39648 2187 110084 110084 48677 48677 1182 1133 49 99994 90995 8999 11117 7037 4080 MEDICAL SUPPLIES 418229 418229 PROGRAM COSTS 72250 72250 BANK FEES, MERCHANT FEE 58055 57246 644 165 MISCELLANEOUS 12968 12968 38091 35832 2259 2910671 2839877 63362 7432 75679 65563 167033 239719 42122 42359 40008 47030 40809 48639 2099294 399594 1780622 1699700 24621 22117 2170894 2165127 188232 204195 7792 11136 914486 870201 1110510 1085532 X 1043247 1063894 17137 15701 1060384 1079595 2170894 2165127 19211 0 X X 0 1 X 1 0 X 228575 231006 221687 231445 164610 1077323 228575 231006 221687 231445 164610 1077323 1077323 173 539 285 69 344 1410 1078733 0.99870 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313821 313821 1350499 187687 1162812 277652 189791 87861 157322 22116 135206 1699700 3170374 240492 240492 2929882 0 2929882 3151163 240492 240492 2910671 0 2910671 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS SHOWN NET OF EXPENSES COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SPECIAL EVENTS SHWON NET OF EXPENSES 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 2013. SPECIAL EVENTS-TRICKY TRAY 15790 11035 4755 4755 SPECIAL EVENTS-OTHER 7970 4735 3235 3235 23760 15770 7990 7990 7990 0 DIANE O'DONNELLLONG HILL KENNEL BOARD PRESIDENT 66165 VENDOR 0 LAURIE HEEB DVM BOARD MEMBER 84973 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