PRESIDENT

2013-01-30T15:15:30-06:00 2011-12-31 221732349 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2011-01-01 222942416 JERSEY ANIMAL COALITION INC JERS 9737637322 298 WALTON AVENUE SOUTH ORANGE NJ 07079 RUTH PERLMUTTER PRESIDENT 9737637322 2013-01-30 1 THERESA DOMINIANNI P00252682 9739949400 2011 2016-02-25 16:41:14Z X RUTH PERLMUTTER 7 WARNER RD MAPLEWOOD NJ 07040 400955 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. 17 17 15 150 0 0 170123 212565 66165 96953 423 546 28426 70270 265137 380334 0 0 0 0 186176 227975 0 0 0 244715 246221 430891 474196 -165754 -93862 1411456 1301029 26565 10000 1384891 1291029 THE ORGANIZATION'S MISSION IS TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND. 0 0 437011 123718 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. 437011 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 0 1 0 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 1 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 X RUTH PERLMUTTER PRESIDENT 40.00 X X 0 0 0 LILA WASSERMAN VICE PRESIDENT 20.00 X X 0 0 0 DONALD DAVENPORT 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 CAMILLE ESPOSITO BOARD MEMBER 0.50 X 0 0 0 JENNIFER HART BOARD MEMBER 0.50 X 0 0 0 ERIN HALEY BOARD MEMBER 0.50 X 0 0 0 GRACE KURAK BOARD MEMBER 0.50 X 0 0 0 KIM MCGUIRE BOARD MEMBER 0.50 X 0 0 0 SHIKHA MAYER 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 CANAAN SCHADALE-ZINK BOARD MEMBER 0.50 X 0 0 0 GENEVIEVE SPIRES BOARD MEMBER 0.50 X 0 0 0 RITA WALDOR BOARD MEMBER 0.50 X 0 0 0 HONI WEISS BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 212565 13818 212565 ADOPTION FEES 453000 96953 96953 96953 546 546 64126 20621 43505 43505 MISCELLANEOUS 900099 26765 26765 26765 380334 123718 0 44051 202044 202044 25931 25931 10200 10200 3049 3049 55442 37088 18354 22744 22744 37093 37093 23649 23649 VETERINARIAN BOARDING & 83962 83962 MISCELLANEOUS EXPENSE 5582 5582 RUBBISH REMOVAL 4500 4500 474196 437011 37185 0 540107 36859 414060 12887 1086001 264318 858776 821683 12573 15540 1411456 1301029 16565 0 10000 10000 26565 10000 X 1384891 1291029 1384891 1291029 1411456 1301029 -93862 0 X 0 0 0 X 102592 211960 220354 182364 276691 993961 87834 91218 67400 66165 96953 409570 190426 303178 287754 248529 373644 1403531 35000 49000 25000 15200 124200 20578 58534 1000 80112 35000 69578 83534 16200 204312 1199219 1025 106 156 423 546 2256 1025 106 156 423 546 2256 41438 4442 32252 21522 26765 126419 232889 307726 320162 270474 400955 1532206 0.78270 0.74980 0.00150 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 969900 163710 806190 87961 78218 9743 28140 22390 5750 821683 SPECIAL EVENT 64126 64126 20621 64126 64126 20621 20621 43505 RUTH PERLMUTTER COVER CASH SHORTFALL AND KEEP OPERATIONS GOING X 10000 10000 0 1 0 10000 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ELECT NEW MEMBERS TO THE BOARD ANNUALLY OR MORE FREQUENTLY BASED ON RESUMES AND REFERENCES SUBMITTED. 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. AMENDED RETURN BALANCE SHEET FORM 990, BALANCE SHEET, LINE 12,17 AND 27 THE ORGANIZATION HEREBY AMENDS THEIR 990 RETURN TO REFLECT THE FOLLOWING ADJUSTMENTS TO THE FINANCIAL STATEMENTS: 1) $414,060 WAS RECLASSIFIED TO LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS OF $414,060 FROM NON-INTEREST BEARING CASH, LINE 1; 2)INVESTMENTS WERE RESTATED FROM $6,463 TO $15,540; 3) ACCOUNTS PAYABLE WAS RESTATED FROM $16,403 TO ZERO AND; 4) NET ASSETS WERE INCREASED FROM $1,265,488 TO $1,285,476.