PRESIDENT

2013-11-15T14:51:37-06:00 2012-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2012-01-01 222942416 JERSEY ANIMAL COALITION INC JERS 9737637322 298 WALTON AVENUE SOUTH ORANGE NJ 07079 RUTH PERLMUTTER PRESIDENT 9737637322 2013-11-15 1 DIANA MILLER P01597612 9739949400 2012 2016-03-07 17:11:31Z RUTH PERLMUTTER 7 WARNER RD MAPLEWOOD NJ 07040 297197 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. 18 18 14 125 0 0 212565 170814 96953 84910 546 0 70270 36574 380334 292298 0 0 0 0 227975 234986 0 0 0 246221 263629 474196 498615 -93862 -206317 1301029 1121086 10000 22395 1291029 1098691 THE ORGANIZATION'S MISSION IS TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND. 0 0 440492 91014 JERSEY ANIMAL COALITION, INC. PROVIDES SERVICE TO LOST AND ABANDONED PETS, INCLUDING INTAKE FROM TOWNS OF SOUTH ORANGE AND MAPLEWOOD. APPROXIMATELY 500 PETS ARE SERVED DURING THE YEAR AND JERSEY ANIMAL COALITION, INC. PROVIDES NEUTERING OF ADULT PETS AT INTAKE THAT REQUIRE SUCH SERVICE. 440492 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 NJ X RUTH PERLMUTTER 9737622442 7 WARNER RD MAPLEWOOD NJ 07040 RUTH PERLMUTTER PRESIDENT 40.00 X X 0 0 0 LILA WASSERMAN VICE PRESIDENT 20.00 X X 0 0 0 ROBERT BAERENBACH TREASURER 2.00 X X 0 0 0 ELISE MARGULIS RECORDING SECRETARY 1.00 X X 0 0 0 ELAINE BROWN BOARD MEMBER 0.50 X 0 0 0 BRAD OST BOARD MEMBER 0.50 X 0 0 0 CAMILLE ESPOSITO BOARD MEMBER 0.50 X 0 0 0 JENNIFER HART BOARD MEMBER 0.50 X 0 0 0 MARCI KESSLER BOARD MEMBER 0.50 X 0 0 0 MARILYN ADLER BOARD MEMBER 0.50 X 0 0 0 GRACE KURAK BOARD MEMBER 0.50 X 0 0 0 DONALD DAVENPORT BOARD MEMBER 0.50 X 0 0 0 JANET RUSSELL BOARD MEMBER 0.50 X 0 0 0 CAROL ROEHRENBECK BOARD MEMBER 0.50 X 0 0 0 STEPHANIE SCOTT BOARD MEMBER 0.50 X 0 0 0 RITA WALDOR BOARD MEMBER 0.50 X 0 0 0 SHARI BAERENBACH BOARD MEMBER 0.50 X 0 0 0 ALEX SOROTKIN BOARD MEMBER 0.50 X 0 0 0 CECILE KAMPS EXECUTIVE DIRECTOR 40.00 X 45000 0 0 45000 0 0 0 0 0 0 0 18615 152199 1828 170814 ADOPTION FEES 453000 83460 83460 PROGRAM REVENUE 453000 1450 1450 84910 35369 18615 4899 30470 30470 MISCELLANEOUS 900099 6104 6104 6104 292298 91014 0 30470 45000 45000 153778 153778 36208 36208 3254 3254 175 175 25469 25469 30028 30028 1073 1073 34342 34342 23523 23523 VETERINARIAN BOARDING & 52342 52342 REPAIRS & MAINTENANCE 34577 34577 PUBLIC RELATIONS 31953 31953 RUBBISH REMOVAL 5225 5225 21668 21668 498615 440492 58123 0 36859 17558 414060 271060 12887 13126 0 0 0 0 12737 1099724 298660 821683 801064 15540 5541 1301029 1121086 12395 10000 10000 10000 22395 X 1291029 1098691 1291029 1098691 1301029 1121086 -206317 13979 0 X X 0 0 0 X 211960 220354 182364 276691 170814 1062183 91218 67400 66165 96953 120279 442015 303178 287754 248529 373644 291093 1504198 49000 25000 15200 10000 99200 20578 58534 1000 5200 5000 90312 69578 83534 16200 5200 15000 189512 1314686 106 156 423 546 1231 106 156 423 546 1231 4442 32252 21522 26765 6104 91085 307726 320162 270474 400955 297197 1596514 0.82350 0.78270 0.00080 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 976800 188624 788176 89531 84358 5173 33393 25678 7715 801064 TUXES & TAILS SOIREE 53984 18615 35369 4899 53984 18615 35369 4899 4899 30470 RUTH PERLMUTTER COVER CASH SHORTFALL AND KEEP OPERATIONS GOING X 10000 10000 0 1 0 10000 FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND SHARI BAERENBACH ARE HUSBAND AND WIFE. 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 B, LINE 15 KEY EMPLOYEES WHEN HIRED ARE CHECKED FOR REFERENCES AND PRIOR EXPERIENCE. APPROVAL OF SALARY IS REQUIRED BY THE EXECUTIVE COMMITTEE. 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. ACCOUNTING METHOD FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR PREPARATION OF ITS 990 RETURN. PREVIOUSLY, LINE 1, PART XII HAS INCORRECTLY INDICATED THAT IT PREPARED ITS FORM 990 ON AN THE ACCRUAL BASIS. THIS HAS BEEN CHANGED TO CORRECTLY REFLECT THAT THE MODIFIED CASH BASIS OF ACCOUNTING IS USED.