2011-11-15T16:15:19-06:00 2011-06-30 SGA GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2010-07-01 222331492 PEOPLE FOR ANIMALS INC PEOP 9732820890 401 HILLSIDE AVENUE HILLSIDE NJ 07205 DIANE O'DONNELL 9732820890 2011-11-15 1 KATHLEEN M CLAYTON CPA 7323818887 2011-11-15 2010 2016-03-07 17:11:31Z FRAN KIRCHNER 175 HILLCREST ROAD FLEMINGTON NJ 08822 2244798 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 4 3 45 65 0 0 247577 249941 1487573 1903462 173 539 37940 0 1773263 2153942 0 0 0 0 715731 1156127 0 0 12256 904370 916461 1620101 2072588 153162 81354 1000330 1562472 239188 719976 761142 842496 ORGANIZATION PROVIDES LOW COST SPAY/NEUTER AND WELLNESS SERVICES AS WELL AS PROVIDING PUBLIC EDUCATION ON ANIMAL OVERPOPULATION AND ANIMAL CRUELTY 0 0 2024202 2158384 CLINIC PROGRAMS PROVIDE LOW COST SPAY/NEUTER AND WELLNESS SERVICES THE ASSOCIATION ACTIVITIES PROVIDE EDUCATIONAL AND ADVOCACY SERVICES TO THE GENERAL PUBLIC. ADDITIONAL SERVICES INCLUDE FOSTER CARE AND ADOPTIONS FOR ABANDONED ANIMALS. 2024202 1 1 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 0 1 11 1 1 45 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 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 3759 0 0 FRAN KIRCHNER 5.00 X X 0 0 0 JAMES CURTIS 5.00 X X 0 0 0 LINDA SCAVALLA 5.00 X 0 0 0 KRISTINA PARIS 5.00 X 0 0 0 MARJORIE GORBE 5.00 X 0 0 0 JANE DILLONAIRE 40.00 X 0 0 0 IRIS BIELY 35.00 X 137013 0 0 140772 0 0 0 0 0 0 0 1325 17610 231006 249941 SPAY/NEUTER PROGRAM FE 900099 1013287 1013287 OTHER PROGRAM FEES 900099 848894 848894 ASSOCIATION INCOME 900099 41281 41281 1903462 539 539 4442 17610 4442 0 86414 86414 0 2153942 0 0 1904001 61897 58138 3759 908761 891400 13055 4306 75176 75176 110293 110293 10161 10161 110120 110120 5989 5989 37834 35856 1978 77633 77633 16088 16088 1705 1634 71 39824 36240 3584 5962 3774 2188 MEDICAL SUPPLIES 306842 306842 PROGRAM COSTS 221416 221416 BANK AND CREDIT CARD FE 31620 31179 351 90 MISCELLANEOUS 17683 9823 7860 REPAIR AND MAINTENANCE 10549 10549 23035 22052 983 2072588 2024202 36130 12256 20591 45299 187312 198832 10000 14988 32634 53396 30526 24004 25741 1385389 172563 645039 1212826 45000 16614 1000330 1562472 125479 129181 7380 2518 106329 588277 239188 719976 X 751142 697527 10000 144969 761142 842496 1000330 1562472 81354 0 X X 0 1 1 X 0 X 359451 239201 207368 228575 231006 1265601 359451 239201 207368 228575 231006 1265601 1265601 4193 1982 1597 173 539 8484 1274085 0.99330 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1278740 94423 1184317 90400 69747 20653 16249 8393 7856 1212826 2153942 2072588 81354 0 81354 2191402 0 2191402 -37460 -37460 2153942 2110048 37460 37460 2072588 0 2072588 FUNDRASING EXPENSES NETTED AGAINST REVENUE 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 2010. SPECIAL EVENTS-TRICKY TRAY 14862 11314 3548 3548 SPECIAL EVENTS-WALK FOR ANIMALS 6153 5329 824 824 3 1037 967 70 70 22052 17610 4442 4442 4442 0 DIANE O'DONNELLLONG HILL KENNEL ASSN DIRECTOR VENDOR 0 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