2013-04-15T17:28:45-05:00 2012-12-31 BETTINA BIERI CPA LLC 17 BEARFORT ROAD WEST MILFORD NJ 07480 990 2012-01-01 222120901 WEST MILFORD ANIMAL SHELTER SOCIETY INC WEST 9737282859 PO BOX 72 - LYCOSKY DRIVE WEST MILFORD NJ 07480 BETTINA BIERI 9737282859 2013-04-15 2013-04-15 X 2012 2016-03-07 17:11:31Z BETTINA BIERI 17 BEARFORT ROAD WEST MILFORD NJ 07480 125460 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 15 0 0 22997 45966 38311 46679 325 161 37824 32654 99457 125460 0 0 0 0 0 130475 115996 130475 115996 -31018 9464 504374 541167 9380 7850 494994 533317 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 80116 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. BOTH DOMESTIC ANIMALS AND WILDLIFE ARE HANDLED. ABOUT 1,000 ANIMALS ANNUALLY ARRIVE AT THE FACILITY. THE ORGANIZATION HAS A SUCCESSFUL ADOPTION PROGRAM WHEREBY APPROX. 75-80% OF THE UNCLAIMED ANIMALS ARE ADOPTED INTO NEW AND LOVING HOMES. WE HAVE AN INTENSE MEDICAL CARE PROGRAM, WHICH PROVIDES THAT EVERY ADOPTABLE ANIMAL RECEIVES APPROPRIATE MEDICAL TESTS, VACCINATIONS, AND SPAYING OR NEUTERING (DEPENDING ON AGE) PRIOR TO BEING PLACED FOR ADOPTION. THE ORGANIZATION ALSO SERVES AS AN IMPOUNDMENT FACILITY FOR LOST OR QUARANTINED ANIMALS. THE VOLUNTEERS FURTHER PROVIDE LOST/FOUND SERVICES, TELEPHONE ASSISTANCE REGARDING GENERAL PET CARE ISSUES, ADOPTION REFERRALS, AND DISCOUNT SPAY/NEUTER PROGRAMS FOR THE GENERAL PUBLIC. WE ACT AS A RESOURCE CENTER. HUMANE EDUCATION PROGRAMS AT THE FACILITY AND IN THE SCHOOLS ARE ALSO ONGOING. RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT TOWARDS ALL ANIMALS ARE TAUGHT, AMONG OTHER THINGS. PUBLICATIONS, ADS, AND OUR WEBSITE ASSIST FOR THIS AND OTHER PURPOSES. 35880 DEPRECIATION EXPENSE 35880 115996 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 15 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 20.00 X X 0 0 0 TERRI NELSON 10.00 X X 0 0 0 CORINNE BROWN 10.00 X X 0 0 0 DIANE DUCIEWICZ 10.00 X X 0 0 0 LINDA CONNOLLY 15.00 X X 0 0 0 BETTINA BIERI 20.00 X X 0 0 0 GLORY BRACKEN 10.00 X X 0 0 0 false false false 45966 45966 MUNICIPAL CONTRACTUAL STIPEND 32536 32536 ADOPTION FEES 9962 9962 OWNER RELINQUISHMENT FEES 2408 2408 IMPOUNDMENT & DETENTION FEES 1773 1773 46679 161 161 32654 32654 125460 46840 3929 3929 2414 2414 13442 13442 35880 35880 4958 4958 VETERINARY & MEDICAL COST 30092 30092 LITTER FOR CATS 9578 9578 FOOD FOR ANIMALS 5310 5310 CLEANING SUPPLIES 3877 3877 6516 6516 115996 115996 0 0 75 75 325438 126438 595091 180437 178861 414654 504374 541167 9380 7850 9380 7850 X 494994 533317 494994 533317 504374 541167 9464 28859 X false false X 56106 62845 23436 22997 45966 211350 39011 143967 83437 76460 79494 422369 95117 206812 106873 99457 125460 633719 34011 34011 34011 34011 599708 95117 206812 106873 99457 125460 633719 0.94630 0.90210 0.00000 X 595091 180437 414654 414654 SPAY & NEUTER DISCOUNT PROGRAMS 4350 SURGICAL (SPAY/NEUTER) DEPOSITS 3500 OTHER 7850 FUND DRIVE 17333 17333 ALL OTHER EVENT 9136 9136 1 6185 6185 32654 32654 32654 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A SPAYING OR NEUTERING (DEPENDING ON AGE) PRIOR TO BEING PLACED FOR ADOPTION. THE ORGANIZATION ALSO SERVES AS AN IMPOUNDMENT FACILITY FOR LOST OR QUARANTINED ANIMALS. THE VOLUNTEERS FURTHER PROVIDE LOST/FOUND SERVICES, TELEPHONE ASSISTANCE REGARDING GENERAL PET CARE ISSUES, ADOPTION REFERRALS, AND DISCOUNT SPAY/NEUTER PROGRAMS FOR THE GENERAL PUBLIC. WE ACT AS A RESOURCE CENTER. HUMANE EDUCATION PROGRAMS AT THE FACILITY AND IN THE SCHOOLS ARE ALSO ONGOING. RESPONSIBLE PET OWNERSHIP AND HUMANE TREATMENT TOWARDS ALL ANIMALS ARE TAUGHT, AMONG OTHER THINGS. PUBLICATIONS, ADS, AND OUR WEBSITE ASSIST FOR THIS AND OTHER PURPOSES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE ANNUAL BUDGET AND CHANGES TO OUR BY-LAWS REQUIRE MEMBERSHIP APPROVAL. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B INTERNAL AUDIT COMMITTEE OF MEMBERS NOT INVOLVED WITH FIANNCES ESTABLISHED ON AN ANNUAL BASIS TO REVIEW TREASURER'S DOCUMENTATION AND TRACE TO SOURCE DOCUMENTS, ETC. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 28,859