Nonprofit · EIN 22-1894787
HUMANE SOCIETY OF OCEAN CITY INC
Tax-exempt · OCEAN CITY, NJ 08226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,768,495 | $1,711,461 | $57,034 | $2,078,193 | $0 | $2,078,193 |
| December 31, 2023 | 990 | $1,380,209 | $1,435,860 | -$55,651 | $2,016,909 | $4,860 | $2,012,049 |
| December 31, 2022 | 990 (amended) | $1,639,518 | $1,421,103 | $218,415 | $1,967,227 | $15,479 | $1,951,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $575,476
- Program service revenue
- $939,003
- Investment income
- $141,883
- Net gain from sales of assets
- $118,027
- Net income from fundraising events
- $112,133
- Other revenue
- $112,133
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $381,263
- Other salaries and wages
- $461,502
- Salaries, compensation and benefits (total)
- $976,000
- Professional fundraising fees
- $0
- Depreciation
- $52,075
- Program services (functional)
- $1,523,414
- Management and general (functional)
- $188,047
Balance sheet and other
- Total assets, start of year
- $2,016,909
- Total assets, end of year
- $2,078,193
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,078,193
- Land, buildings and equipment
- $916,924
- Publicly traded securities
- $873,583
- Net assets without donor restrictions
- $2,024,909
- Net assets with donor restrictions
- $53,284
- Gross receipts
- $1,944,808
- Employees
- 28
- Volunteers
- 48
- Year formed
- 1968
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR JULIE MOBERG | DR | 0 | $135,060 |
| DR AMANDA BOBB | DR | 0 | $108,000 |
| WILLIAM HOLLINGSWORTH | CEO Trustee or director | 40 | $83,200 |
| PHILLIP BELLUCCI | Executive Dir. Trustee or director | 40 | $55,003 |
| MICHAEL MCGINLEY | Vice President Trustee or director | 2 | $0 |
| TRICIA CILIBERTO | Secretary Trustee or director | 2 | $0 |
| MICHAEL CAIAZZA | MEMBER AT LARGE Trustee or director | 2 | $0 |
| LOUISE NUNAN | President Officer | 2 | $0 |
| JAMES G WHEATCROFT | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VINCE DAMIANI | BOARD MEMBERS Trustee or director | 2 | $0 |
| JIM ADAMS | ADVISORS Trustee or director | 2 | $0 |
| EDWARD MCCAUGHEY | ADVISORS Trustee or director | 2 | $0 |
| TOM COPPOLA | ADVISORS Trustee or director | 2 | $0 |
| BILL HOLLINGSWORTH | Executive Dir. Trustee or director | 2 | $0 |
| MICHAEL LUCAS | BOARD MEMBERS Trustee or director | 2 | $0 |
| TRICIA CILIBERTO | BOARD MEMBERS Trustee or director | 2 | $0 |
| CINDY F PITTS | ASST TREASURER Trustee or director | 2 | $0 |
| JEAN ROBINSON | BOARD MEMBERS Trustee or director | 2 | $0 |
| LOUISE NUNAN | Vice President Officer | 2 | $0 |
| CARRIE DICKINSON | President Officer | 2 | $0 |
| BARBARA RATZKE | BOARD MEMBERS Officer | 2 | $0 |
| JAMES G WHEATCROFT | Treasurer Officer | 2 | $0 |
| JAMES V ROOTS | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL HOLLINGSWORTH | Executive Dir. Trustee or director | 40 | $72,020 |
| JIM ADAMS | BOARD MEMBERS Trustee or director | 2 | $0 |
| EDWARD MCCAUGHEY | ADVISORS Trustee or director | 2 | $0 |
| TOM COPPOLA | ADVISORS Trustee or director | 2 | $0 |
| TRICIA CILIBERTO | BOARD MEMBERS Trustee or director | 2 | $0 |
| CINDY F PITTS | BOARD MEMBERS Trustee or director | 2 | $0 |
| JEAN ROBINSON | BOARD MEMBERS Trustee or director | 2 | $0 |
| CARRIE DICKINSON | President Officer | 2 | $0 |
| BARBARA RATZKE | Vice President Officer | 2 | $0 |
| JAMES G WHEATCROFT | Treasurer Officer | 2 | $0 |
| JAMES V ROOTS | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SHELTER RD, OCEAN CITY, NJ 08226-2153
- Principal officer (990 for 2024)
- WILLIAM HOLLINGSWORTH, ONE SHELTER ROAD PO BOX 1254, OCEAN CITY, NJ 08226
- Signed the 990
- JIM WHEATCROFT, Treasurer
- Phone
- (609) 399-9500
- Website
- www.hsocnj.org
- Return prepared by
- Ford Scott & Associates LLC
Mission
TO PROMOTE AND FURTHER THE PROTECTION OF ANIMALS AND PROVIDE FOR PREVENTION OF CRUELTY TO THE SAME WITHIN THE CITY OF OCEAN CITY AND SURROUNDING AREAS. THE ORGANIZATION ALSO MAINTAINS SHELTER FOR PROTECTION, CARE, AND WELFARE OF ANIMALS WITHIN THE SAID AREAS.
Program accomplishments
- The mission of the Humane Society of Ocean City, New Jersey (HSOC) is to provide a compassionate and healthy environment for the homeless animals in our care until they can be placed into permanent homes or become permanent residents of the shelter.The HSOC strives to promote responsible pet ownership and reduce the suffering caused by pet overpopulation and animal cruelty by offering low cost spay/neuter solutions, wellness and humane education programs to the communityExpenses $1,523,414
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-1894787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,078,193
- Income (IRS master file)
- $1,944,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,768,495 | $1,711,461 | $2,078,193 | XML |
| 990 | December 2023 | $1,380,209 | $1,435,860 | $2,016,909 | XML |
| 990 | December 2022 | $1,639,518 | $1,421,103 | $1,967,227 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1894787).
Questions about HUMANE SOCIETY OF OCEAN CITY INC
- What is the EIN of HUMANE SOCIETY OF OCEAN CITY INC?
- The employer identification number (EIN) of HUMANE SOCIETY OF OCEAN CITY INC is 22-1894787.
- Is HUMANE SOCIETY OF OCEAN CITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to HUMANE SOCIETY OF OCEAN CITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUMANE SOCIETY OF OCEAN CITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUMANE SOCIETY OF OCEAN CITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUMANE SOCIETY OF OCEAN CITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUMANE SOCIETY OF OCEAN CITY INC?
- The 990 for the year ended December 31, 2024 names WILLIAM HOLLINGSWORTH.
- Who are the officers and directors of HUMANE SOCIETY OF OCEAN CITY INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $135,060 (DR JULIE MOBERG, DR).
- How much revenue does HUMANE SOCIETY OF OCEAN CITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,768,495, expenses of $1,711,461 and total assets of $2,078,193 at year end.
Other nonprofits in OCEAN CITY
- OCEAN CITY TABERNACLE ASSOC EIN 21-0738420 · last filed 990 for 2024
- OCEAN CITY YACHT CLUB EIN 23-1424953 · last filed 990 for 2025
- EMPRYEAN CANVAS INC EIN 92-1131564 · last filed 990-PF for 2025
- OCEAN CITY ARTS CENTER A NEW JERSEY NONPROFIT CORPORATION EIN 22-6109722 · last filed 990 for 2025
- CHAMBER OF COMMERCE OCEAN CITY EIN 22-2810508 · last filed 990 for 2025
- FBI NATIONAL ACADEMY ASSOCIATES INC EIN 22-2520940 · last filed 990 for 2025
- FOSTER-KARNEY TRUST FUND EIN 22-6441627 · last filed 990-PF for 2025
- OCEAN CITY THEATRE COMPANY EIN 26-2847292 · last filed 990 for 2025