Liberty Humane Society Inc
- Assets
- $3.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 47
- Location
- Jersey City, NJ
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 22-3585263
Organization Overview
Liberty Humane Society Inc is located in Jersey City, NJ. The organization was established in 1999. 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 12/2022, Liberty Humane Society Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Liberty Humane Society 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 12/2022, Liberty Humane Society Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 6.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP AND PROTECT STRAY ANIMALS WITHIN HUDSON COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP AND PROTECT STRAY ANIMALS WITHIN HUDSON COUNTY BY PROVIDING ANIMAL CONTROL SERVICES, ANIMAL SHELTERING SERVICES AND LOW-COST VETERINARY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julio Garcia Member | Trustee | 1 | $0 |
Donald Pepe Member | Trustee | 1 | $0 |
Shaun Lewis Member | Trustee | 1 | $0 |
Andy Siegel President | Officer | 6 | $0 |
Justin Dowell Treasurer | Officer | 2 | $0 |
Michele Perrotta Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,388 |
| Total Program Service Revenue | $1,140,479 |
| Investment income | $4,653 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $889,529 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,540,413 |
| 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 | $0 |
| Other salaries and wages | $1,034,807 |
| Pension plan accruals and contributions | $13,746 |
| Other employee benefits | $121,251 |
| Payroll taxes | $90,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,120 |
| Advertising and promotion | $96 |
| Office expenses | $17,522 |
| Information technology | $14,935 |
| Royalties | $0 |
| Occupancy | $56,519 |
| Travel | $5,700 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,590 |
| Insurance | $41,951 |
| All other expenses | $35,414 |
| Total functional expenses | $1,771,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $849 |
| Savings and temporary cash investments | $991,810 |
| Pledges and grants receivable | $30,000 |
| Accounts receivable, net | $753,365 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $725 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $443,420 |
| Investments—publicly traded securities | $1,016,109 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,236,278 |
| Accounts payable and accrued expenses | $100,187 |
| 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 | $100,187 |
| Net assets without donor restrictions | $3,136,091 |
| 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 | $3,236,278 |