Nonprofit · EIN 23-7189562
MT PLEASANT ANIMAL SHELTER INC
Tax-exempt · EAST HANOVER, NJ 07936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,947,781 | $1,790,217 | $157,564 | $1,889,882 | $158,169 | $1,731,713 |
| June 30, 2024 | 990 | $1,392,412 | $1,765,473 | -$373,061 | $1,592,927 | $118,688 | $1,474,239 |
| June 30, 2023 | 990 | $1,259,378 | $1,711,592 | -$452,214 | $1,845,028 | $174,803 | $1,670,225 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,646,671
- Program service revenue
- $218,707
- Investment income
- $37,110
- Net gain from sales of assets
- $4,031
- Net income from fundraising events
- $43,204
- Other revenue
- $45,293
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,858
- Other salaries and wages
- $931,830
- Salaries, compensation and benefits (total)
- $1,176,238
- Professional fundraising fees
- $0
- Legal fees
- $6,656
- Accounting fees
- $35,112
- Occupancy
- $43,151
- Depreciation
- $29,172
- Program services (functional)
- $1,214,972
- Management and general (functional)
- $128,225
- Fundraising (functional)
- $447,020
Balance sheet and other
- Total assets, start of year
- $1,592,927
- Total assets, end of year
- $1,889,882
- Total liabilities, end of year
- $158,169
- Net assets, end of year
- $1,731,713
- Land, buildings and equipment
- $186,610
- Publicly traded securities
- $397,786
- Net assets without donor restrictions
- $1,014,267
- Net assets with donor restrictions
- $717,446
- Gross receipts
- $2,286,451
- Employees
- 37
- Volunteers
- 327
- Year formed
- 1973
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN BARTOLI | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $138,185 |
| SEAN LYNCH | VETERINARIAN Highest-paid employee | 40 | $120,000 |
| LORRI CAFFREY | EXECUTIVE DIRECTOR Officer | 40 | $106,769 |
| MARK HANULAK | PRESIDENT Trustee or director, Officer | 30 | $0 |
| KEVIN MCDONALD | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ERIC SEGAL | TREASURER Trustee or director, Officer | 10 | $0 |
| JANET SAULTER-HEMMER | SECRETARY Trustee or director, Officer | 10 | $0 |
| JERI DANA | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK ZINDEL | BOARD MEMBER Trustee or director | 2 | $0 |
| SCHUYLER ROOKE | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANN BARTOLI | DEVELOPMENT DIRECTOR Highest-paid employee | 40 | $110,769 |
| BRITTANY LEE | VETERINARIAN Highest-paid employee | 40 | $106,731 |
| LORRI CAFFREY | EXECUTIVE DIRECTOR Officer | 40 | $106,077 |
| HENRY RISTUCCIA | PRESIDENT Trustee or director, Officer | 30 | $0 |
| EMELIE SMITH-CALBICK | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ERIC SEGAL | TREASURER Trustee or director, Officer | 10 | $0 |
| JANET SAULTER-HEMMER | SECRETARY Trustee or director, Officer | 10 | $0 |
| KEVIN MCDONALD | BOARD MEMBER Trustee or director | 2 | $0 |
| JERI DANA | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK HANULAK | BOARD MEMBER Trustee or director | 2 | $0 |
| BRIAN LEWAND | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORRI CAFFERY | EXECUTIVE DIRECTOR Officer | 40 | $82,692 |
| HENRY RISTUCCIA | PRESIDENT Trustee or director, Officer | 30 | $0 |
| EMELIE SMITH-CALBICK | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ERIC SEGAL | TREASURER Trustee or director, Officer | 10 | $0 |
| JANET SAULTER-HEMMER | SECRETARY Trustee or director, Officer | 10 | $0 |
| KELLY LUSTIG | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN MCDONALD | BOARD MEMBER Trustee or director | 2 | $0 |
| JERI DANA | BOARD MEMBER Trustee or director | 2 | $0 |
| JEAN MCELROY | BOARD MEMBER Trustee or director | 2 | $0 |
| MARK HANULAK | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 194 STATE ROUTE 10, EAST HANOVER, NJ 07936-2107
- Principal officer (990 for 2024)
- LORRI CAFFREY, 194 ROUTE 10 WEST, EAST HANOVER, NJ 07936
- Signed the 990
- LORRI CAFFREY, EXECUTIVE DIRECTOR
- Phone
- (973) 386-0068
- Website
- WWW.NJSHELTER.ORG
- Return prepared by
- THE CURCHIN GROUP LLC
Mission
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.
Program accomplishments
- 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.Expenses $1,214,972 · revenue $218,707
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7189562
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,889,882
- Income (IRS master file)
- $2,286,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,947,781 | $1,790,217 | $1,889,882 | IRS |
| 990 | June 2024 | $1,392,412 | $1,765,473 | $1,592,927 | IRS |
| 990 | June 2023 | $1,259,378 | $1,711,592 | $1,845,028 | XML |
| 990 | June 2022 | $1,302,695 | $1,374,723 | $2,044,918 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 23-7189562).
Questions about MT PLEASANT ANIMAL SHELTER INC
- What is the EIN of MT PLEASANT ANIMAL SHELTER INC?
- The employer identification number (EIN) of MT PLEASANT ANIMAL SHELTER INC is 23-7189562.
- Is MT PLEASANT ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MT PLEASANT ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MT PLEASANT ANIMAL SHELTER 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 MT PLEASANT ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MT PLEASANT ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MT PLEASANT ANIMAL SHELTER INC?
- The 990 for the year ended June 30, 2025 names LORRI CAFFREY.
- Who are the officers and directors of MT PLEASANT ANIMAL SHELTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $138,185 (JOANN BARTOLI, DEVELOPMENT DIRECTOR).
- How much revenue does MT PLEASANT ANIMAL SHELTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,947,781, expenses of $1,790,217 and total assets of $1,889,882 at year end.
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