Nonprofit · EIN 22-2133963
POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC
Tax-exempt · MONTCLAIR, NJ 07042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $153,000 | $235,919 | -$82,919 | $1,019,331 | $8,028 | $1,011,303 |
| December 31, 2023 | 990 | $189,101 | $252,373 | -$63,272 | $1,108,089 | $13,867 | $1,094,222 |
| December 31, 2022 | 990 | $55,780 | $242,615 | -$186,835 | $1,175,013 | $17,519 | $1,157,494 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $135,794
- Program service revenue
- $1,550
- Investment income
- $6,893
- Net income from fundraising events
- $8,763
- Other revenue
- $8,763
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,280
- Occupancy
- $199,722
- Travel
- $2,519
- Depreciation
- $2,145
- Program services (functional)
- $215,040
- Management and general (functional)
- $20,816
- Fundraising (functional)
- $63
Balance sheet and other
- Total assets, start of year
- $1,108,089
- Total assets, end of year
- $1,019,331
- Total liabilities, end of year
- $8,028
- Net assets, end of year
- $1,011,303
- Land, buildings and equipment
- $66,317
- Net assets without donor restrictions
- $837,517
- Net assets with donor restrictions
- $173,786
- Gross receipts
- $153,000
- Employees
- 0
- Volunteers
- 0
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA LITWINKA | TRUSTEE / TREASURER Trustee or director | 5 | $0 |
| CAROLE MICHALES | TRUSTEE / PRESIDENT Trustee or director, Officer | 35 | $0 |
| GAIL INGALLS | TRUSTEE / 2ND VICE PRESIDE Trustee or director | 5 | $0 |
| VALERIE SLAMKA | TRUSTEE / VICE PRESIDENT Trustee or director | 5 | $0 |
| EILEEN MALLOR | TRUSTEE Trustee or director | 5 | $0 |
| STEVE STEFANSKI | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA LITWINKA | TRUSTEE / TREASURER Trustee or director | 5 | $0 |
| CAROLE MICHALES | TRUSTEE / PRESIDENT Trustee or director, Officer | 35 | $0 |
| GAIL INGALLS | TRUSTEE / 2ND VICE PRESIDE Trustee or director | 5 | $0 |
| VALERIE SLAMKA | TRUSTEE / VICE PRESIDENT Trustee or director | 5 | $0 |
| EILEEN MALLOR | TRUSTEE Trustee or director | 5 | $0 |
| STEVE STEFANSKI | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA LITWINKA | TRUSTEE / TREASURER Trustee or director | 5 | $0 |
| CAROLE MICHALES | TRUSTEE / PRESIDENT Trustee or director, Officer | 35 | $0 |
| GAIL INGALLS | TRUSTEE / 2ND VICE PRESIDE Trustee or director | 5 | $0 |
| VALERIE SLAMKA | TRUSTEE / VICE PRESIDENT Trustee or director | 5 | $0 |
| EILEEN MALLOR | TRUSTEE Trustee or director | 5 | $0 |
| STEVE STEFANSKI | TRUSTEE Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 149, MONTCLAIR, NJ 07042-0149
- Principal officer (990 for 2024)
- CAROLE MICHALES, PO BOX 149, MONTCLAIR, NJ 07042
- Signed the 990
- CAROLE MICHALES, PRESIDENT / TRUSTEE
- Phone
- (973) 746-7518
- Website
- WWW.PAWSMONTCLAIR.ORG
- Return prepared by
- MARCHIONDA & FERRER PA
Mission
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.
Program accomplishments
- 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.Expenses $215,040 · revenue $8,443
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
- 22-2133963
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,019,331
- Income (IRS master file)
- $153,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $153,000 | $235,919 | $1,019,331 | XML |
| 990 | December 2023 | $189,101 | $252,373 | $1,108,089 | XML |
| 990 | December 2022 | $55,780 | $242,615 | $1,175,013 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 22-2133963).
Questions about POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC
- What is the EIN of POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC?
- The employer identification number (EIN) of POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC is 22-2133963.
- Is POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR 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 POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR 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 POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR 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 POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC?
- The 990 for the year ended December 31, 2024 names CAROLE MICHALES.
- Who are the officers and directors of POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does POUND ANIMAL WELFARE SOCIETY OF MONTCLAIR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $153,000, expenses of $235,919 and total assets of $1,019,331 at year end.
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