2023-10-06T09:13:22-05:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 812325062 GOATS OF ANARCHY INC GOAT 9085745167 10 LOWER WEST STREET UNIT 453 ANNANDALE NJ 08801 LEANNE LAURICELLA PRESIDENT 9085745167 2023-10-03 1 LEANNE LAURICELLA 999009999 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2023-10-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEANNE LAURICELLA 10 LOWER WEST STREET UNIT 453 ANNANDALE NJ 08801 1471859 0 X HTTPS://WWW.GOATSOFANARCHY.ORG X 2016 NJ IT IS THE MISSION OF GOATS OF ANARCHY, INC. TO RESCUE, REHABILITATE AND PROVIDE A FOREVER HOME TO SICK, INJURED AND PERMANENTLY DISABLED GOATS, WHILE EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE AND THE VEGAN LIFESTYLE. 5 3 36 50 -5799 0 1586373 1445921 0 0 27 3412 16254 -5690 1602654 1443643 0 0 0 0 452150 535767 0 0 41580 776709 839851 1228859 1375618 373795 68025 2010432 2068793 695068 685404 1315364 1383389 IT IS THE MISSION OF GOATS OF ANARCHY, INC. TO RESCUE, REHABILITATE AND PROVIDE A FOREVER HOME TO SICK, INJURED AND PERMANENTLY DISABLED GOATS, WHILE EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE AND THE VEGAN LIFESTYLE. 0 0 1127640 3482 IT IS THE MISSION OF GOATS OF ANARCHY, INC. TO RESCUE, REHABILITATE AND PROVIDE A FOREVER HOME TO SICK, INJURED AND PERMANENTLY DISABLED GOATS, WHILE EDUCATING THE PUBLIC ABOUT ANIMAL WELFARE AND THE VEGAN LIFESTYLE. 1127640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X GOATS OF ANARCHY INC 9085745167 10 LOWER WEST STREET UNIT 453 ANNANDALE NJ 08801 LEANNE LAURICELLA PRESIDENT 40.00 X X 46606 0 0 ARLENE GEBERT TREASURER 40.00 X X 42600 0 0 ANGELA MATASSINO SECRETARY 5.00 X X 0 0 0 JEANNE VOORHEES VOTING MEMBER 12.00 X 0 0 0 PAIGE BELLUCCI VOTING MEMBER 1.00 X 0 0 0 89206 0 0 0 0 0 0 0 1445921 1445921 39 39 3628 255 3373 3373 3373 22162 27961 -5799 -5799 OTHER REVENUE 900099 109 109 109 1443643 3482 -5799 39 X 89206 71365 13381 4460 375821 300657 56373 18791 19685 15748 2953 984 51055 40844 7658 2553 16650 16650 10209 10209 1513 1210 303 36150 32535 3615 117882 106094 11788 11462 9170 2292 UBIT TAX 7156 7156 ANIMAL CARE AND TRAININ 266091 266091 VETERINARY COST 116137 116137 REPAIRS AND MAINTENANCE 90935 72748 18187 165666 95041 55833 14792 1375618 1127640 206398 41580 406455 489904 5811 5940 2062067 489118 1598166 1572949 2010432 2068793 39751 49157 655317 636247 695068 685404 X 1315364 1383389 1315364 1383389 2010432 2068793 68025 0 X X 0 1 X 1 0 X 1009062 1110740 1203255 1586373 1445921 6355351 40622 22162 62784 1009062 1110740 1203255 1626995 1468083 6418135 0 0 0 6418135 27 39 66 27 39 66 1154 109 1263 1009062 1110740 1203255 1628176 1468231 6419464 0.99980 0.99980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150685 150685 1127974 255330 872644 471883 114767 357116 21040 15676 5364 290485 103345 187140 1572949 X 1443643 0 1443643 0 1443643 1375618 0 1375618 0 1375618 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE IRC NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 11B GOATS OF ANARCHY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C GOATS OF ANARCHY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 GOATS OF ANARCHY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 LOWER WEST STREET UNIT 453 ANNANDALE, NJ 08801. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 LOWER WEST STREET UNIT 453 ANNANDALE, NJ 08801. FORM 990, PART IX, LINE 24E FACILITY IMPROVEMENTS: PROGRAM SERVICE EXPENSES 27,976. MANAGEMENT AND GENERAL EXPENSES 6,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,970. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,528. ANIMAL PROSTHETICS AND WHEELCHAIRS: PROGRAM SERVICE EXPENSES 26,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,821. UTILITIES: PROGRAM SERVICE EXPENSES 17,483. MANAGEMENT AND GENERAL EXPENSES 4,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,854. EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 14,804. MANAGEMENT AND GENERAL EXPENSES 3,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,505. BANK CHARGES: PROGRAM SERVICE EXPENSES 4,988. MANAGEMENT AND GENERAL EXPENSES 4,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,976. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,765. MANAGEMENT AND GENERAL EXPENSES 883. FUNDRAISING EXPENSES 6,178. TOTAL EXPENSES 8,826. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,614. TOTAL EXPENSES 8,614. TRUCK AND AUTOMOBILE: PROGRAM SERVICE EXPENSES 1,115. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.