Nonprofit · EIN 22-2120901
WEST MILFORD ANIMAL SHELTER SOCIETY INC
Tax-exempt · WEST MILFORD, NJ 07480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $149,802 | $190,262 | -$40,460 | $1,109,587 | $9,451 | $1,100,136 |
| December 31, 2024 | 990 | $235,470 | $192,061 | $43,409 | $1,140,596 | $0 | $1,140,596 |
| December 31, 2023 | 990 | $255,947 | $160,427 | $95,520 | $1,104,893 | $0 | $1,104,893 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,507
- Program service revenue
- $20,783
- Investment income
- $0
- Other revenue
- $31,512
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $700
- Travel
- $282
- Depreciation
- $17,451
- Program services (functional)
- $190,262
Balance sheet and other
- Total assets, start of year
- $1,140,596
- Total assets, end of year
- $1,109,587
- Total liabilities, end of year
- $9,451
- Net assets, end of year
- $1,100,136
- Land, buildings and equipment
- $260,451
- Net assets without donor restrictions
- $1,100,136
- Gross receipts
- $149,802
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1976
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WEED | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAULA WHRITENOUR | SECRETARY Trustee or director, Officer | 10 | $0 |
| JANET LAYCOX | TREASURER Trustee or director, Officer | 10 | $0 |
| KATHLEEN SEDDON | HEALTH Trustee or director, Officer | 10 | $0 |
| RICH ADAMONIS | FUNDRAISING DIRECTOR Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUG WEED | PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAULA WHRITENOUR | SECRETARY Trustee or director, Officer | 10 | $0 |
| JANET LAYCOX | TREASURER Trustee or director, Officer | 10 | $0 |
| KATHLEEN SEDDON | HEALTH Trustee or director, Officer | 10 | $0 |
| JOE ARDITO | OPERATIONS Trustee or director, Officer | 10 | $0 |
| RICH ADAMONIS | FUNDRAISING DIRECTOR Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LYNN HAUG | HEALTH Trustee or director, Officer | 10 | $0 |
| JOHN MONAHAN | OPERATIONS Trustee or director, Officer | 10 | $0 |
| FLO WILSON | ADVERTISING Trustee or director, Officer | 10 | $0 |
| JANET LAYCOX | TREASURER Trustee or director, Officer | 10 | $0 |
| PAUL LAYCOX | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ANDREA DASILVA | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| PAULA WHRITENOUR | SECRETARY Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 72, WEST MILFORD, NJ 07480-0072
- In care of
- % JANET LAYCOX
- Principal officer (990 for 2025)
- JANET LAYCOX, PO BOX 72 - LYCOSKY DRIVE, West Milford, NJ 07480
- Signed the 990
- JANET LAYCOX, TREASURER
- Phone
- (973) 728-2859
- Website
- westmilfordanimalshelter.org
- Return prepared by
- Ryan Saum CPA LLC
Mission
To shelter & re-home lost or abandoned animals, spay & neuter to reduce over-population and to educate the public on humane treatment of animals.
Program accomplishments
- The West Milford Animal Shelter Society, Inc. is a 100% volunteer-operated municipal animal shelter. We provide shelter, food, medical cost, nourishment and attention to lost and unwanted animals in out area until they are placed for adoption into new and loving homes.Expenses $172,811
- Depreciation ExpenseExpenses $17,451
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 | 990 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
- 22-2120901
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,109,587
- Income (IRS master file)
- $149,802
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $149,802 | $190,262 | $1,109,587 | XML |
| 990 | December 2024 | $235,470 | $192,061 | $1,140,596 | XML |
| 990 | December 2023 | $255,947 | $160,427 | $1,104,893 | XML |
| 990 | December 2022 | $377,106 | $171,922 | $1,009,373 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 22-2120901).
Questions about WEST MILFORD ANIMAL SHELTER SOCIETY INC
- What is the EIN of WEST MILFORD ANIMAL SHELTER SOCIETY INC?
- The employer identification number (EIN) of WEST MILFORD ANIMAL SHELTER SOCIETY INC is 22-2120901.
- Is WEST MILFORD ANIMAL SHELTER SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to WEST MILFORD ANIMAL SHELTER SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST MILFORD ANIMAL SHELTER SOCIETY 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 WEST MILFORD ANIMAL SHELTER SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST MILFORD ANIMAL SHELTER SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WEST MILFORD ANIMAL SHELTER SOCIETY INC?
- The 990 for the year ended December 31, 2025 names JANET LAYCOX.
- Who are the officers and directors of WEST MILFORD ANIMAL SHELTER SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WEST MILFORD ANIMAL SHELTER SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $149,802, expenses of $190,262 and total assets of $1,109,587 at year end.
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All nonprofits in WEST MILFORD · New Jersey · Animal-related