Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 22-2583061

FRIENDS OF BERGEN COUNTY ANIMAL SHELTER

Also known as T/A FOCAS

Tax-exempt · HASBROUCK HTS, NJ 07604

Financials

$159K$209K2023$198K$181K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF BERGEN COUNTY ANIMAL SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$198,227$181,291$16,936$356,510$0$356,510
December 31, 2023990$158,802$208,746-$49,944$336,771$0$336,771
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$180,153
Program service revenue
$0
Investment income
$2,911
Net gain from sales of assets
$626
Net income from fundraising events
$15,163
Other revenue
$15,163

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$13,610
Program services (functional)
$146,110
Management and general (functional)
$35,181

Balance sheet and other

Total assets, start of year
$336,771
Total assets, end of year
$356,510
Total liabilities, end of year
$0
Net assets, end of year
$356,510
Net assets without donor restrictions
$356,510
Gross receipts
$208,255
Employees
0
Volunteers
0
Year formed
1984
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.

NameTitleHours / weekCompensation
CAROL BURROWSPRESIDENT
Trustee or director, Officer
35$0
HELEN BARDENTREASURER
Trustee or director, Officer
20$0
NATALIA MOUZYTCHENKOTRUSTEE
Trustee or director
15$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
CAROL BURROWSPRESIDENT
Trustee or director, Officer
35$0
HELEN BARDENTREASURER
Trustee or director, Officer
20$0
NATALIA MOUZYTCHENKOTRUSTEE
Trustee or director
15$0

Address and contacts

Address (IRS master file)
PO BOX 439, HASBROUCK HTS, NJ 07604-0439
Principal officer (990 for 2024)
CAROL BURROWS, 93 QUEEN COURT, HILLSDALE, NJ 07642
Signed the 990
CAROL BURROWS, PRESIDENT
Phone
(201) 943-4019
Return prepared by
KRS CPAS LLC

Mission

PREVENTION OF CRUELTY TO ANIMALS

990 for the year ended December 31, 2024

Program accomplishments

  • ADOPTION CLASSES - TO TEACH THE PUBLIC WHO DO NOT ELECT OBEDIENCE THE IMPORTANCE OF ANIMAL CARE AND CRUELTY PREVENTION
    Expenses $130,204
  • NEUTERING PROGRAMS - TO DECREASE THE STRAY ANIMAL POPULATION AND PREVENT CRUELTY TO THEM
    Expenses $15,906

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-2583061
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$356,510
Income (IRS master file)
$208,255

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$198,227$181,291$356,510XML
990December 2023$158,802$208,746$336,771XML
990December 2022$233,253$157,860$386,979IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 22-2583061).

Questions about FRIENDS OF BERGEN COUNTY ANIMAL SHELTER

What is the EIN of FRIENDS OF BERGEN COUNTY ANIMAL SHELTER?
The employer identification number (EIN) of FRIENDS OF BERGEN COUNTY ANIMAL SHELTER is 22-2583061.
Is FRIENDS OF BERGEN COUNTY ANIMAL SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to FRIENDS OF BERGEN COUNTY ANIMAL SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF BERGEN COUNTY ANIMAL SHELTER 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 FRIENDS OF BERGEN COUNTY ANIMAL SHELTER 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 FRIENDS OF BERGEN COUNTY ANIMAL SHELTER 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 FRIENDS OF BERGEN COUNTY ANIMAL SHELTER?
The 990 for the year ended December 31, 2024 names CAROL BURROWS.
Who are the officers and directors of FRIENDS OF BERGEN COUNTY ANIMAL SHELTER?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF BERGEN COUNTY ANIMAL SHELTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $198,227, expenses of $181,291 and total assets of $356,510 at year end.

Other nonprofits in HASBROUCK HTS

All nonprofits in HASBROUCK HTS · New Jersey · Animal-related