Plainfield Area Humane Society
- Assets
- $580.9k
- Revenue
- $829.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Plainfield, NJ
- Founding
- 06/1968
- Data as of
- 12/2023
- EIN
- 22-1554536
Organization Overview
Plainfield Area Humane Society is located in Plainfield, NJ. The organization was established in 1968. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Plainfield Area Humane Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plainfield Area Humane Society 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 12/2023, Plainfield Area Humane Society generated $829.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $859.1k during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FIND A SAFE, LOVING AND APPROPRIATE HOME FOR EVERY HOMELESS PET, INCLUDING THOSE WITH SPECIAL NEEDS OR CHALLENGES. PAHS STRIVES TO TREAT, HEAL, AND PROVIDE OPTIMAL WELL-BEING FOR THE ANIMALS IN THEIR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ANIMAL CONTROL SERVICES TO LOCAL MUNICIPALITIES, AS WELL AS PROVIDE TREATMENT FOR ALL ANIMALS IN THEIR CARE, UNTIL FINDING A SAFE, LOVING AND APPROPRIATE HOME THROUGH THEIR ADOPTION SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Reyes Director Of Operations | Officer | 40 | $68,608 |
Angela Murray President | OfficerTrustee | 2 | $0 |
Steve Cecchettini Vice President | OfficerTrustee | 2 | $0 |
Keith Salvata Treasurer | OfficerTrustee | 2 | $0 |
Andrea Zakutansky Secretary | OfficerTrustee | 2 | $0 |
Donna Lostocco Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,160 |
| Noncash contributions included in lines 1a–1f | $27,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,160 |
| Total Program Service Revenue | $336,064 |
| Investment income | $6,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,484 |
| Net Income from Fundraising Events | $105,099 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,608 |
| Compensation of current officers, directors, key employees. | $20,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $350,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,090 |
| Payroll taxes | $38,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,136 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,216 |
| Advertising and promotion | $504 |
| Office expenses | $13,200 |
| Information technology | $15,868 |
| Royalties | $0 |
| Occupancy | $36,691 |
| Travel | $7,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,587 |
| Insurance | $64,813 |
| All other expenses | $0 |
| Total functional expenses | $859,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,148 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $109,070 |
| Investments—publicly traded securities | $432,709 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $580,927 |
| Accounts payable and accrued expenses | $5,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,503 |
| Net assets without donor restrictions | $575,424 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $580,927 |