Hunterdon Humane Animal Shelter Inc
- Assets
- $8.3m
- Revenue
- $563.4k
- Investments
- $7.1m
- Employees
- 1
- Location
- Milford, NJ
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 20-1878507
Organization Overview
Hunterdon Humane Animal Shelter Inc is located in Milford, NJ. The organization was established in 2005. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hunterdon Humane Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hunterdon Humane Animal Shelter Inc generated $563.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $107.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES A SHELTER FOR UNWANTED ANIMALS AND PROVIDES AN ANIMAL WARDEN SERVICE TO VARIOUS HUNTERDON COUNTY COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tanya Nalesnik President - Board Member | 1 | $0 | |
Nicholas Susalis Board Member | 1 | $0 | |
Felicia Niebojeski Board Member | 1 | $0 | |
Denise Patrylo-Murray Board Member | 1 | $0 | |
Robert Ward Board Member | 1 | $0 | |
Anthony Maglio Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,153 |
| Interest on Savings | $0 |
| Dividends & Interest | $255,525 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $302,759 |
| Capital Gain Net Income | $302,759 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $563,437 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $23,631 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $8,788 |
| Depreciation | $0 |
| Occupancy | $40,513 |
| Travel, conferences, and meetings | $284 |
| Printing and publications | $0 |
| Other expenses | $30,733 |
| Total operating and administrative expenses | $107,492 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $107,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,440 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $982,907 |
| Other assets | $0 |
| Total assets | $8,263,886 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hunterdon Humane Animal Shelter Inc has recieved totaling $59.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Endowment Analysis
| Beg. Balance | $75,000 |
| Ending Balance | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Shore Animal League America Inc Port Washington, NY | $70,737,762 | $48,606,982 |
Spca International Inc New York, NY | $6,219,349 | $29,289,831 |
Animal Care And Control Of New York City Inc New York, NY | $86,764,105 | $21,341,686 |
Farm Sanctuary Inc Watkins Glen, NY | $35,338,754 | $16,472,338 |
Brandywine Valley Society For The Prevention Of Cruelty To Animals West Chester, PA | $17,620,936 | $15,995,612 |
Bideawee Inc New York, NY | $39,270,395 | $10,745,956 |
Pennsylvania Society For The Prevention Of Cruelty To Animals Philadelphia, PA | $29,455,638 | $10,535,955 |
Humane Society Of Rochester And Monroe County Pca Inc Fairport, NY | $33,156,867 | $10,285,845 |
Associated Humane Societies Inc Newark, NJ | $11,438,950 | $11,310,027 |
American Kennel Club Companion Animal Recovery Corporation New York, NY | $23,295,531 | $11,784,638 |
Humane Animal Rescue Pittsburgh, PA | $26,830,513 | $9,841,724 |
Erie County Spca West Seneca, NY | $27,918,634 | $9,692,693 |