2011-11-14T15:23:01-06:00 2010-12-31 WISS & COMPANY LLP 354 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2010-01-01 222942416 JERSEY ANIMAL COALITION INC JERS 9737637322 298 WALTON AVENUE SOUTH ORANGE NJ 07079 RUTH PERLMUTTER 9737637322 2011-11-11 1 JEFF CAMPO 9739949400 2010 2016-02-24 21:20:13Z RUTH PERLMUTTER 7 WARNER RD MAPLEWOOD NJ 07040 270474 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 969447 170123 67400 66165 156 423 14524 28426 1051527 265137 0 0 0 0 162955 186176 0 0 0 221116 228150 384071 414326 667456 -149189 1593071 1411456 44000 10000 1549071 1401456 THE ORGANIZATION'S MISSION IS TO RESCUE AND PROVIDE CARE FOR LOST AND ABANDONED PETS UNTIL PERMANENT, LOVING HOMES CAN BE FOUND. 0 0 376282 87687 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. 376282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 1 0 0 0 1 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 RUTH PERLMUTTER 40.00 X X 0 0 0 LILA WASSERMAN 20.00 X X 0 0 0 DONALD DAVENPORT 2.00 X X 0 0 0 ELISE MARGULIS 1.00 X X 0 0 0 ELAINE BROWN 0.50 X 0 0 0 CAMILLE ESPOSITO 0.50 X 0 0 0 JENNIFER HART 0.50 X 0 0 0 ERIN HALEY 0.50 X 0 0 0 GRACE KURAK 0.50 X 0 0 0 KIM MCGUIRE 0.50 X 0 0 0 SHIKHA MAYER 0.50 X 0 0 0 CAROL ROEHRENBECK 0.50 X 0 0 0 STEPHANIE SCOTT 0.50 X 0 0 0 CANAAN SCHADALE-ZINK 0.50 X 0 0 0 GENEVIEVE SPIRES 0.50 X 0 0 0 RITA WALDOR 0.50 X 0 0 0 HONI WEISS 0.50 X 0 0 0 DOREEN GRASSO 40.00 X 32994 0 0 32994 0 0 0 0 0 0 0 170123 3696 170123 ADOPTION FEES 453000 66165 66165 66165 423 423 12241 5337 6904 6904 MISCELLANEOUS 900099 21522 21522 21522 265137 87687 0 7327 32994 32994 134657 134657 18525 18525 4000 4000 2399 2399 46496 32813 13683 28333 22876 5457 39421 39421 25898 25898 VETERINARIAN BOARDING & 64043 64043 MISCELLANEOUS EXPENSE 9067 9067 RUBBISH REMOVAL 4275 4275 AUTO EXPENSE 4218 780 3438 414326 376282 38044 0 694795 540107 2800 1086001 227225 886374 858776 9102 12573 1593071 1411456 44000 10000 44000 10000 X 1549071 1401456 1549071 1401456 1593071 1411456 X -149189 1574 X X 0 1 1 X 0 X 162890 102592 211960 220354 182364 880160 90937 87834 91218 67400 66165 403554 253827 190426 303178 287754 248529 1283714 16000 35000 49000 25000 15200 140200 10000 20578 58534 1000 90112 26000 35000 69578 83534 16200 230312 1053402 460 1025 106 156 423 2170 460 1025 106 156 423 2170 19422 41438 4442 32252 21522 119076 273709 232889 307726 320162 270474 1404960 0.74980 0.70500 0.00150 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 969900 138841 831059 87961 68788 19173 28140 19596 8544 858776 265137 414326 -149189 1574 1574 -147615 272048 1574 5337 6911 265137 0 265137 419663 5337 5337 414326 0 414326 PART XII, LINES 2B PERTAINS TO ADJUSTMENTS FOR FUNDRAISING EXPENSE. PART XIII, LINES 2B PERTAINS TO ADJUSTMENTS FOR FUNDRAISING EXPENSE. RUTH PERLMUTTER COVER CASH SHORTFALL AND KEEP OPERATIONS GOING X 47000 0 0 1 0 DOREEN GRASSO CAR LOAN X 2800 0 0 1 1 RUTH PERLMUTTER COVER CASH SHORTFALL AND KEEP OPERATIONS GOING X 10000 10000 0 1 0 10000 FORM 990, PART VI, SECTION A, LINE 2 RISA GOLDSTEIN IS THE DAUGHTER OF RUTH PERLMUTTER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ELECT NEW MEMBERS TO THE BOARD ANNUALLY OR MORE FREQUENTLY BASED OM 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 THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,574. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR FISCAL YEAR 2010, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT