Jersey Shore Animal Center
- Assets
- $3.8m
- Revenue
- $420.7k
- Investments
- $0.0
- Employees
- 30
- Location
- Brick, NJ
- Founding
- 09/1982
- Data as of
- 04/2023
- EIN
- 22-2399677
Organization Overview
Jersey Shore Animal Center is located in Brick, NJ. The organization was established in 1982. 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 04/2023, Jersey Shore Animal Center employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jersey Shore Animal Center 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 04/2023, Jersey Shore Animal Center generated $420.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $852.4k during the year ending 04/2023. 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
JERSEY SHORE ANIMAL CENTER OPERATES AS AN ADOPTION FACILITY, CONCENTRATING ON EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE AND THE IMPORTANCE OF SPAY/NEUTER, WHILE ADVOCATING FOR THE ADOPTION OF THE ANIMALS INTO LOVING HOMES THEY SO RICHLY DESERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE LINE 1 ABOVE. ALL PROGRAM SERVICES RELATE TO THIS PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Fasinski Executive Di | Trustee | 60 | $82,680 |
Glenn Behan Member | Officer | 8 | $0 |
Amy Delaney President | Officer | 8 | $0 |
Jean Donoghue-Simon Treasurer | Officer | 5 | $0 |
Joan Mackiewicz Secretary | Officer | 5 | $0 |
Barbara Wingel VP | Officer | 25 | $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 | $186,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $186,382 |
| Total Program Service Revenue | $34,493 |
| Investment income | $54,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $203 |
| Net Income from Fundraising Events | $47,375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $98,045 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $420,729 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $475,814 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,141 |
| Payroll taxes | $39,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $230 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,900 |
| Advertising and promotion | $7,800 |
| Office expenses | $11,917 |
| Information technology | $9,081 |
| Royalties | $0 |
| Occupancy | $40,435 |
| Travel | $3,756 |
| 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 | $91,486 |
| Insurance | $39,490 |
| All other expenses | $0 |
| Total functional expenses | $852,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,154 |
| Prepaid expenses and deferred charges | $915 |
| Net Land, buildings, and equipment | $1,881,023 |
| Investments—publicly traded securities | $1,858,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,796,409 |
| Accounts payable and accrued expenses | $12,851 |
| 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 | $12,851 |
| Net assets without donor restrictions | $3,783,558 |
| 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 | $3,796,409 |