2013-11-14T13:10:32-06:00 2013-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2012-07-01 222331492 PEOPLE FOR ANIMALS INC PEOP 9732820890 401 HILLSIDE AVENUE HILLSIDE NJ 07205 DIANE O'DONNELL 9732820890 2013-11-07 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2013-11-07 2012 2016-02-24 21:20:13Z DIANE O'DONNELL 401 HILLSIDE AVENUE HILLSIDE NJ 07205 3001911 0 X WWW.PFAONLINE.ORG X 1980 NJ PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AND PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND CRUELTY 9 6 72 100 0 0 360412 213281 2084047 2534615 285 69 0 0 2444744 2747965 0 0 0 0 1495180 1799628 0 0 6859 771803 908210 2266983 2707838 177761 40127 2077998 2170894 1057741 1110510 1020257 1060384 ORGANIZATION PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AS WELL AS PROVIDING PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND ANIMAL CRUELTY 0 0 2541399 2456812 CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES 102800 77803 THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. 2644199 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 2 1 1 72 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 0 1 0 1 0 0 0 0 0 NJ X CORPORATION 9732820890 401 HILLSIDE AVE HILLSIDE NJ 07205 DIANE O'DONNELL 5.00 X X 16910 0 0 KATHLEEN SCHATZMANN 2.00 X 0 0 0 JAMES CURTIS 5.00 X X 0 0 0 LINDA SCAVALLA 5.00 X X 0 0 0 KRISTINA PARIS 5.00 X X 0 0 0 MARJORIE GORBE 2.00 X 0 0 0 LAURIE HEEB 35.00 X 87872 0 0 JANE GUILLAUME 40.00 X X 69065 0 0 KAREN WERTHWEIN 2.00 X 0 0 0 IRIS BIELY 35.00 X 136445 0 0 FAITH PERRIN 35.00 X 102042 0 0 DAVID CROMAN 35.00 X 108971 0 0 521305 0 0 3 0 0 0 JAMES JONES CONSTRUCTION LLC 514 LINDA CT BRICK NJ 08724 CONSTRUCTION CONTRACTOR 305152 1 1281 8452 203548 213281 SPAY/NEUTER/WELLNESS 900099 2456812 2456812 ASSOCIATION INCOME 900099 77803 77803 2534615 69 69 16900 8452 16900 0 237046 237046 0 2747965 2534615 0 69 69065 69065 1432951 1400078 26172 6701 140721 140721 156891 156891 481 481 13000 13000 572 572 28516 28516 36302 34405 1897 101786 101786 37211 37211 104448 95048 9400 9263 5863 3400 MEDICAL SUPPLIES 393626 393626 PROGRAM COSTS 87418 87418 0 BANK FEES, MERCHANT FEE 55305 54533 614 158 TELEPHONE 9933 9933 30349 28533 1816 2707838 2644199 56780 6859 61035 75679 29268 167033 69646 42122 50825 40008 29574 40809 2082725 302103 1822848 1780622 14802 24621 2077998 2170894 287381 188232 17042 7792 573318 914486 180000 0 1057741 1110510 X 1018513 1043247 1744 17137 1020257 1060384 2077998 2170894 40127 0 X 0 1 X 1 0 X 207368 228575 231006 221687 231445 1120081 207368 228575 231006 221687 231445 1120081 1120081 1597 173 539 285 69 2663 1122744 0.99760 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662611 151697 1510914 262792 125418 137374 157322 24988 132334 1780622 2985011 0 2985011 -237046 -237046 2747965 2944884 237046 237046 2707838 0 2707838 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRASING EXPENSES COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES COST OF GOODS SOLD FUNDRASING EXPENSES NETTED AGAINST REVENUE; ITEMS PURCHASED FOR RESALE NETTED AGAINST SALES PROCEEDS 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 2012. SPECIAL EVENTS-OTHER 25352 8452 16900 16900 SPECIAL EVENTS-WALK FOR ANIMALS 25352 8452 16900 16900 16900 0 DIANE O'DONNELLLONG HILL KENNEL BOARD PRESIDENT 54283 VENDOR 0 LAURIE HEEB DVM BOARD MEMBER 87872 BOARD MEMEBR 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