2024-05-15T09:47:08-05:00 2023-06-30 611416081 THE CURCHIN GROUP LLC 200 SCHULZ DR STE 400 RED BANK NJ 077016745 990 2022-07-01 237189562 MT PLEASANT ANIMAL SHELTER INC MTPL 9733860068 194 ROUTE 10 WEST EAST HANOVER NJ 07936 LORRI CAFFREY EXECUTIVE DIRECTOR 9733860590 2024-05-07 1 LORRI CAFFREY 999009999 1 CAROLYN GIUNCO KVALO P00291076 7327470500 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORRI CAFFREY 194 ROUTE 10 WEST EAST HANOVER NJ 07936 1465574 0 X WWW.NJSHELTER.ORG X 1973 NJ TO PROVIDE CARE AND SHELTER TO HOMELESS ANIMALS WITH THE INTENT OF ADOPTION. 9 9 35 450 0 0 1102165 984232 129461 191939 48472 54949 22597 28258 1302695 1259378 0 0 0 0 785004 1032920 0 0 311149 589719 678672 1374723 1711592 -72028 -452214 2044918 1845028 81003 174803 1963915 1670225 THE SHELTER'S MISSION IS TO PROVIDE EXCEPTIONAL CARE FOR HOMELESS ANIMALS, TO PROMOTE SPAYING AND NEUTERING, MICROCHIPPING AND HUMANE EDUCATION, AND TO PLACE HOMELESS CATS AND DOGS IN PERMANENT, LOVING HOMES. 0 0 1177641 201515 MT. PLEASANT ANIMAL SHELTER (MPAS) IS A NO KILL, NON-PROFIT ANIMAL WELFARE ORGANIZATION PLACING HOMELESS CATS AND DOGS INTO CARING FAMILIES. MPAS HAS A 98 PERCENT ADOPTION RATE OF ALL ANIMALS. MPAS IS PRIVATELY FUNDED AND EFFORTS ARE SUPPORTED THROUGH NUMEROUS FUNDRAISING EVENTS AND THE GENEROSITY OF OUR SUPPORTERS. 1177641 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X ORGANIZATION 9733860068 194 ROUTE 10 WEST EAST HANOVER NJ 07936 HENRY RISTUCCIA PRESIDENT 30.00 X X 0 0 0 EMELIE SMITH-CALBICK VICE PRESIDENT 8.00 X X 0 0 0 ERIC SEGAL TREASURER 10.00 X X 0 0 0 JANET SAULTER-HEMMER SECRETARY 10.00 X X 0 0 0 KELLY LUSTIG BOARD MEMBER 2.00 X 0 0 0 KEVIN MCDONALD BOARD MEMBER 2.00 X 0 0 0 JERI DANA BOARD MEMBER 2.00 X 0 0 0 JEAN MCELROY BOARD MEMBER 2.00 X 0 0 0 MARK HANULAK BOARD MEMBER 2.00 X 0 0 0 LORRI CAFFERY EXECUTIVE DIRECTOR 40.00 X 82692 0 0 82692 0 0 0 0 0 0 0 984232 55281 984232 PET ADOPTION REVENUE 900099 190492 190492 OTHER PROGRAM REVENUE 900099 1447 1447 191939 45373 45373 205382 5400 201206 0 4176 5400 9576 9576 33248 4990 28258 28258 1259378 201515 0 73631 87692 13154 61384 13154 825244 624507 79171 121566 35902 25599 5140 5163 84082 58729 12945 12408 31429 31429 4699 4699 162541 2525 1158 158858 9079 3638 5441 6530 6530 49616 49616 225 225 23428 23428 61837 61837 SUPPLIES 183068 172258 10810 VETERINARY FEES 128532 128532 BANK AND CREDIT CARD FE 13818 13818 CAPITAL CAMPAIGN 3870 3870 1711592 1177641 222802 311149 368039 111922 69575 153276 7183 15751 816835 635567 189319 181268 850928 797835 559874 584976 2044918 1845028 75935 155996 5068 18807 81003 174803 X 1349059 1033939 614856 636286 1963915 1670225 2044918 1845028 -452214 158524 0 X X 0 1 X 1 0 X 897952 896334 1133953 990348 984232 4902819 194372 144541 122490 129461 191939 782803 1092324 1040875 1256443 1119809 1176171 5685622 0 0 0 5685622 52036 49519 30830 41119 45373 218877 52036 49519 30830 41119 45373 218877 138465 111817 28258 278540 1144360 1090394 1425738 1272745 1249802 6183039 0.91960 0.92720 0.03540 0.03360 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 138,465. 2021 AMOUNT: $ 111,817. FUNDRAISING EVENTS - 2022 AMOUNT: $ 28,258. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7895 7895 341476 273591 67885 357515 279454 78061 98234 76036 22198 11715 6486 5229 181268 GRANTOR TRUST 584976 F 584976 X 1417902 158524 158524 1259378 0 1259378 1711592 0 1711592 0 1711592 PART X, LINE 2: MT. PLEASANT ANIMAL SHELTER, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS NECESSARY. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEAR END JUNE 30, 2023. THE SHELTER FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE SHELTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SHELTER HAS NOT INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED JUNE 30, 2023. KITTEN LADY 7000 0 7000 3200 PAVERS FOR PAWS 5038 0 5038 3 21210 0 21210 1790 33248 33248 4990 4990 28258 X PROGRAM SUPPLIES 1000 42639 ESTIMATED COST X VAN 1 6277 KELLEY BLUE BOOK VAL X ADVERTISING 1 5865 FMV OF SERVICES DONA X OFFICE SUPPLIES 100 500 ESTIMATED COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANT. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND BOOKKEEPER. PRIOR TO FILING, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. IF POTENTIAL CONFLICTS OF INTERESTS SHOULD ARISE DURING THE YEAR, MEMBERS ARE TO DISCUSS THIS WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A DETERMINED AND APPROVED BY INDEPENDENT BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, ALL GOVERNING DOUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL FORMS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE SHELTER'S OVERSIGHT OR SELECTION PROCESS.