2012-11-13T15:14:29-06:00 2012-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2011-07-01 222331492 PEOPLE FOR ANIMALS INC PEOP 9732820890 401 HILLSIDE AVENUE HILLSIDE NJ 07205 DIANE O'DONNELL 9732820890 2012-10-02 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2012-10-02 2011 2016-02-24 21:20:13Z DIANE O'DONNELL 401 HILLSIDE AVENUE HILLSIDE NJ 07205 2649052 0 X WWW.PFA.PETFINDER.COM X 1980 NJ PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AND PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND CRUELTY 8 6 69 100 0 0 249941 360412 1903462 2084047 539 285 0 0 2153942 2444744 0 0 0 0 1156127 1495180 0 0 15523 916461 771803 2072588 2266983 81354 177761 1562472 2077998 719976 1057741 842496 1020257 ORGANIZATION PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AS WELL AS PROVIDING PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND ANIMAL CRUELTY 0 0 2116569 2043700 CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES 89944 40347 THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. 2206513 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 13 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 8 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 46797 0 0 FRAN KIRCHNER 5.00 X X 0 0 0 JAMES CURTIS 5.00 X X 0 0 0 LINDA SCAVALLA 2.00 X 0 0 0 KRISTINA PARIS 2.00 X 0 0 0 MARJORIE GORBE 5.00 X X 0 0 0 LAURIE HEEB 2.00 X 0 0 0 JANE GUILLAUME 40.00 X 66555 0 0 IRIS BIELY 35.00 X 143872 0 0 257224 0 0 1 0 0 0 JAMES JONES CONSTRUCTION LLC 514 LINDA CT BRICK NJ 08724 CONSTRUCTION CONTRACTOR 335404 1 1595 8214 350603 1575 360412 SPAY/NEUTER/WELLNESS 900099 2043700 2043700 ASSOCIATION INCOME 900099 40347 40347 2084047 285 285 6190 8214 6190 0 198118 198118 0 2444744 2084047 0 285 66555 66555 1183672 1156360 21745 5567 97748 97748 147205 147205 11531 11531 720 720 21738 21738 45816 43421 2395 105360 105360 20759 20759 42123 38332 3791 11438 7240 4198 MEDICAL SUPPLIES 335880 335880 PROGRAM COSTS 86484 86484 BANK FEES, MERCHANT FEE 41095 40522 456 117 MISCELLANEOUS 22640 12801 9839 26219 25388 831 2266983 2206513 44947 15523 45299 61035 198832 29268 32634 69646 30526 50825 25741 29574 2035722 212874 1212826 1822848 16614 14802 1562472 2077998 129181 287381 2518 17042 588277 573318 0 180000 719976 1057741 X 697527 1018513 144969 1744 842496 1020257 1562472 2077998 177761 0 X X 0 1 1 X 0 X 239201 207368 228575 231006 221687 1127837 239201 207368 228575 231006 221687 1127837 1127837 1982 1597 173 539 285 4576 1132413 0.99600 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1662611 115753 1546858 255179 86268 168911 117932 10853 107079 1822848 LOAN PAYABLE 180000 180000 2444744 2266983 177761 177761 2650627 1575 1575 2649052 -204308 -204308 2444744 2472866 1575 204308 205883 2266983 0 2266983 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 6388 1283 5105 5105 SPECIAL EVENTS-WALK FOR ANIMALS 8016 6931 1085 1085 14404 8214 6190 6190 6190 0 DIANE O'DONNELLLONG HILL KENNEL ASSN DIRECTOR 46797 VENDOR 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 AUDIT PROCESS FORM 990 PART XI LINE 2C THE EXECUTIVE COMMITTEE OVERSEES THE AUDIT PROCESS