2024-11-11T08:57:01-06:00 2023-12-31 223261359 MARCHIONDA & FERRER PA 950 CLIFTON AVE CLIFTON NJ 07013 990 2023-01-01 222133963 POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC POUN 9737467518 PO BOX 149 MONTCLAIR NJ 07042 CAROLE MICHALES PRESIDENT / TRUSTEE 9734038523 2024-11-08 1 1 PAT MARCHIONDA P00056176 9737734111 2024-11-08 2023 2024-10-15 13:58:12Z CAROLE MICHALES PO BOX 149 MONTCLAIR NJ 07042 190541 0 X WWW.PAWSMONTCLAIR.ORG X 1976 NJ THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING THE WELFARE, HEALTH, AND HUMANE TREATMENT OF ANIMALS IN THE TOWNSHIP OF MONTCLAIR AND OTHER MUNICIPALITIES. 6 6 0 0 0 0 53759 172670 1790 400 231 230 0 15801 55780 189101 0 0 0 0 0 0 0 0 33 242615 252373 242615 252373 -186835 -63272 1175013 1108089 17519 13867 1157494 1094222 THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING THE WELFARE, HEALTH, AND HUMANE TREATMENT OF ANIMALS IN THE TOWNSHIP OF MONTCLAIR AND OTHER MUNICIPALITIES. 0 0 224997 630 THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROMOTING THE WELFARE, HEALTH, AND HUMANE TREATMENT OF ANIMALS IN THE TOWNSHIP OF MONTCLAIR AND OTHER MUNICIPALITIES. 224997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X BARBARA LITWINKA 9737440559 80 POMPTON AVENUE SUITE 201 VERONA NJ 07044 X BARBARA LITWINKA TRUSTEE / TREASURER 5.00 X 0 0 0 CAROLE MICHALES TRUSTEE / PRESIDENT 35.00 X X 0 0 0 GAIL INGALLS TRUSTEE / 2ND VICE PRESIDE 5.00 X 0 0 0 VALERIE SLAMKA TRUSTEE / VICE PRESIDENT 5.00 X 0 0 0 EILEEN MALLOR TRUSTEE 5.00 X 0 0 0 STEVE STEFANSKI TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 172670 172670 ADOPTIONS 900099 400 400 400 230 230 17241 1440 15801 15801 189101 630 0 15801 2600 2210 390 -1935 -1645 -290 2821 2398 423 14140 12019 2121 173541 150367 23174 294 250 44 2145 1823 322 6316 5369 947 ANIMAL CARE 49649 49649 OTHER EXPENSES 1170 1170 POSTAGE AND DELIVERY 1089 925 131 33 BANK FEES 443 377 66 100 85 15 252373 224997 27343 33 1101587 1023162 0 13431 2821 3035 88343 19882 70605 68461 1175013 1108089 17519 13867 17519 13867 X 1021300 938032 136194 156190 1157494 1094222 1175013 1108089 -63272 0 X X 0 0 0 X 203033 934795 252488 53759 172671 1616746 203033 934795 252488 53759 172671 1616746 0 0 0 1616746 278 602 623 231 230 1964 278 602 623 231 230 1964 203311 935397 253111 53990 172901 1618710 0.99880 0.99890 0.00120 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88343 19882 68461 68461 X PART X, LINE 2: EFFECTIVE AUGUST 1, 2011, THE ORGANIZATION IMPLEMENTED THE NEW REQUIREMENTS, FINANCIAL ACCOUNTING STANDARDS BOARDS (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, ASSOCIATED WITH UNCERTAINTY IN TAXES. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X FUNDAISING EVENT 17241 17241 1440 17241 17241 1440 1440 15801 BARBARA LITWINKA 80 POMPTON AVENUE SUITE 201 VERONA NJ 07044 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR INITIALLY REVIEWS FORM 990 WITH THE TREASURER. FORM 990 IS THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AN OPEN DOOR POLICY REGARDING AVAILABILITY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. EACH DOCUMENT IS AVAILABLE FROM THE ORGANIZATION'S EXECUTIVE DIRECTOR UPON REQUEST. FORM 990, PART VII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.