2024-09-04T11:41:14-04:00 2023-12-31 271566335 BJ HARRISON & COMPANY LLC 24 N WHITE HORSE PIKE Somerdale NJ 08083 990EZ 2023-01-01 203772876 NJ AID FOR ANIMALS INC NJAI PO BOX 4 CEDAR BROOK NJ 08018 KATHY MCGUIRE PRESIDENT 8564983978 2024-08-01 false true BETTY JANE HARRISON-MARSHALL P01337192 8562585899 2024-09-04 2023 2024-08-08 14:25:15Z X WWW.NJAFA.ORG X X 90265 X 77642 12373 250 90265 7076 2099 88550 97725 -7460 476670 469210 X 472556 464194 0 0 4614 5216 477170 469410 500 200 476670 469210 X SEE ATTACHED SCHEDULE PROVIDED DIRECT SUPPORT FOR ABUSED/ABANDONED ANIMALS IN NEED OF VET CARE,FOOD,SUPPLIES & TRAINING & ENRICHMENT,EXERCISE& GROOMING.INITIATED PROGRAM FOR FIXING FERAL CATS. 31310 DRIVE TO/FROM INVESTIGATE REPORTS OF ANIMAL CRUELTY; ANIMALS FROM CRUELTY; VET APPPOINTMENTS;COURT;ASSIST LAW ENFORCEMENT WITH CRUELTY AND/OR ANIMAL ABUSE/ABANDONMENT. 1742 COLLABORATED W/RESCUE PARTNERS(SEE SCH O )TO HELP SAVE ABUSED OR ABANDONED ANIMALS;DISSEMINATED INFO TO THE PUBLIC THROUGH EDUCATION TO SUPPORT OUR MISSION OF SAVING ANIMALS. 1403 Other program services 48248 82703 KATHY MCGUIRE PRESIDENT 50.00 35381 0 0 GARY MCGUIRE VICE PRESIDENT 20.00 0 0 0 CHRIS TORRES BOARD MEMBER 5.00 0 0 0 FLORA EDWARDS BOARD MEMBER 10.00 0 0 0 JIM CROSBY BOARD MEMBER 5.00 0 0 0 false false false false false false false false false NJ KATHY MC GUIRE PO BOX 4 CEDAR BROOK NJ 08018 8567280911 false false false false false false false false false false false NONE NONE true X 81908 79128 80452 73488 77642 392618 3088 641 2197 5926 84996 79769 80452 75685 77642 398544 398544 3034 311 229 750 12373 16697 3034 311 229 750 12373 16697 237081 250 237331 88030 80080 80681 313516 90265 652572 0.61070 0.62900 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment DEFINITION OF RESCUE PARTNERS:RESCUE PARTNERS CAN BE FOR PROFIT AND NOT FOR PROFIT ENTITITIES WITH WHOM WE HAVE ESTABLISHED RELATIONSHIPS, THAT OFFER SERVICES OR RESCUE TO HELP SAVE AN ANIMAL. EXAMPLES ARE A DOG TRAINER, A BOARDING FACILITY ANOTHER RESCUE OR A FOSTER. Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC REVENUE 250 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK FEES AND ONLINE DONATION FEES 219BUSINESS REGISTRATION FEES 273SUPPLIES & SPECIAL EVENTS 824IT, WEBSITE, AND INTERNET EXP 122ACCOUNTING & LEGAL 3,015PARKING AND TOLLS 15PAYROLL TAXES,FEES & WORKERS COMP 1,093FUEL 286PROGRAM SERVICES 82,703 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSTOCK 3,791 4,393INVENTORY 45 45PREPAID MT LAUREL ANIMAL HOSP 570 570PREPAID PENNSAUKEN ANIMAL HOSP 208 208 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 200INSURANCE REIMBURSMENT 500 0 Other program services Part III line 31 SEE DETAILED EXPLANANTION OF EXPENDITURES ON THE ATTACHED OVERFLOW STATEMENT PAGE 2, UNDER THE HEADING OF 990-EZ, PART III, LINE 31. THESE EXPENSES ARE FOR THE ONGOING MISSION TO RESCUE/CARE AND PLACEMENT OF UNWANTED DOMESTIC ANIMALS, AND PREVENTION AND INVESIGATION OF ABUSE OF ANIMALS. Part III response or note to any other line in Part III THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE RESOURCES FOR PET OWNERS WHO NEED MEDICAL CARE OR REHOMING, PARTICULARLY IN UNDER SERVED COMMUNITIES AND TO REPORT AND INVESTIGATE NEGLECTED/ABUSED ANIMALS WHO HAVE NO ADVOCATE.