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Nonprofit · EIN 23-7060588

CLOSTER ANIMAL WELFARE SOCIETY

Tax-exempt · CLOSTER, NJ 07624

Financials

$260K$193K2023$213K$199K2024
Revenue Expenses · by fiscal year end
Financials of CLOSTER ANIMAL WELFARE SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$212,911$198,932$13,979$453,789$18,441$435,348
December 31, 2023990$260,134$192,782$67,352$431,368$9,999$421,369
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$162,874
Program service revenue
$0
Investment income
$16,209
Net income from fundraising events
$21,106
Net income from gaming
$12,722
Other revenue
$33,828

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,000
Program services (functional)
$186,607
Management and general (functional)
$12,270
Fundraising (functional)
$55

Balance sheet and other

Total assets, start of year
$431,368
Total assets, end of year
$453,789
Total liabilities, end of year
$18,441
Net assets, end of year
$435,348
Publicly traded securities
$129,385
Net assets without donor restrictions
$435,348
Gross receipts
$214,948
Employees
0
Volunteers
0
Year formed
1970
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
MARY SALTALAMACCHIATRUSTEE
Trustee or director
10$0
JOHN ARAMIANTRUSTEE
Trustee or director
10$0
LEANNA DESHEPLOPRESIDENT
Officer
10$0
CAROLYN BURTONVICE PRESIDENT
Officer
10$0
KATIE COOKTREASURER
Officer
10$0
FRANCES URBANRECORDING SECRETARY
Officer
10$0
JILL KRAPELSCORRESPONDING SECRETARY
Officer
10$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
LEANNA DESHEPLOTRUSTEE
Trustee or director
10$0
MARY SALTALAMACCHIATRUSTEE
Trustee or director
10$0
JOHN ARAMIANTRUSTEE
Trustee or director
10$0
VAL BUCHTMANNPRESIDENT
Officer
10$0
CAROLYN BURTONVICE PRESIDENT
Officer
10$0
KATIE COOKTREASURER
Officer
10$0
FRANCES URBANRECORDING SECRETARY
Officer
10$0
JILL KRAPELSCORRESPONDING SECRETARY
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 172, CLOSTER, NJ 07624-0172
Principal officer (990 for 2024)
Katie Cook, PO Box 172, Closter, NJ 07624
Signed the 990
Katie Cook, Treasurer
Phone
(201) 768-0200
Return prepared by
The Marchese Group LLC

Mission

TO RESCUE AND FOSTER ABANDONED OR UNWANTED DOGS AND CATS AND TO FURTHER THEIR WELL BEING BY ADOPTION, NEUTERING, SPAYING AND GENERAL HEALTH NEEDS.

990 for the year ended December 31, 2024

Program accomplishments

  • VETERINARIAN FEES
    Expenses $172,677
  • FOSTERING AND BOARDING
    Expenses $5,879
  • MEDICINES, VACCINES AND SUPPLIES
    Expenses $8,051

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
23-7060588
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
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$453,789
Income (IRS master file)
$214,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$212,911$198,932$453,789XML
990December 2023$260,134$192,782$431,368XML
990December 2022$192,797$161,152$370,162IRS
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 23-7060588).

Questions about CLOSTER ANIMAL WELFARE SOCIETY

What is the EIN of CLOSTER ANIMAL WELFARE SOCIETY?
The employer identification number (EIN) of CLOSTER ANIMAL WELFARE SOCIETY is 23-7060588.
Is CLOSTER ANIMAL WELFARE SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to CLOSTER ANIMAL WELFARE SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CLOSTER ANIMAL WELFARE SOCIETY 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 CLOSTER ANIMAL WELFARE SOCIETY 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 CLOSTER ANIMAL WELFARE SOCIETY 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 CLOSTER ANIMAL WELFARE SOCIETY?
The 990 for the year ended December 31, 2024 names Katie Cook.
Who are the officers and directors of CLOSTER ANIMAL WELFARE SOCIETY?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does CLOSTER ANIMAL WELFARE SOCIETY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $212,911, expenses of $198,932 and total assets of $453,789 at year end.

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