2024-09-26T02:18:55-00:00 2023-12-31 471042294 Monarch Accounting Services LLC PO Box 2114 Branchville NJ 07826 990 2023-01-01 223671290 Father John's Animal House Inc SUSS 9733005909 50 Father Johns Lane Lafayette NJ 078482012 Margaret Post Board Chair 9733005909 2024-09-26 true Cassia S DeFrank CPA P00276499 9739484500 2024-09-26 X 2023 2024-08-08 14:25:15Z Margaret Post 50 Father Johns Lane Lafayette NJ 07848 1322777 false X www.fatherjohnsanimalhouse.org X 1999 NJ A no-kill shelter in Sussex County, NJ that provides necessary shelter, food, medical care, socialization and companionship for homeless dogs and cats until they are adopted. 9 6 23 75 0 496009 602223 296075 324008 17264 3293 256403 250792 1065751 1180316 0 0 591816 654541 0 29130 492874 419417 1084690 1073958 -18939 106358 2485438 2609323 60124 58166 2425314 2551157 A no-kill shelter in Sussex County, NJ that provides necessary shelter, food, medical care, socialization and companionship for homeless dogs and cats until they are adopted. false false 1017907 324008 A no-kill shelter in Sussex County, NJ that provides necessary shelter, food, medical care, socialization and companionship for homeless dogs and cats until they are adopted. 1017907 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 1 true 23 true false false false false false false false false false false false false false false X 9 6 true false false false false false false true true false false true true true true true true true false false NJ X X Organization 9733005909 50 Father Johns Lane Lafayette NJ 07848 X Margaret Post Board Chair 020.00 X X 0 0 0 John Post Trustee 003.00 X 0 0 0 Cassia DeFrank Treasurer 002.00 X X 0 0 0 Marilyn Gribler Vice Chair 002.00 X X 0 0 0 Nanette LeVan Secretary 002.00 X X 0 0 0 Barbara Brummer Trustee 002.00 X 0 0 0 Norman Parker Trustee 002.00 X 0 0 0 Michelle Hewitt Trustee 002.00 X 0 0 0 Raj Trivedi Trustee 002.00 X 0 0 0 false false false 602223 22932 602223 Animal Care Program Fees 900099 324008 324008 324008 4792 4792 94428 95927 -1499 -1499 297326 46534 250792 1180316 324008 4792 0 0 0 0 0 0 596020 572690 11665 11665 0 0 58521 56231 1145 1145 0 0 0 0 0 6528 6528 5878 3676 2202 7885 385 140 7360 0 0 32518 26014 6504 0 0 0 0 0 54668 51844 2824 92674 91633 1041 Animal Care 128056 128056 Supply Expense 45147 45147 Bank and Credit Card Processing Fees 10729 4292 6437 Repairs Maintenance 29557 26601 2956 5777 4810 646 321 1073958 1017907 26921 29130 350621 391434 12032 15185 27370 20381 6094 10184 2227346 658749 1610965 1568597 188110 313296 290246 290246 2485438 2609323 60124 58166 60124 58166 X 2135068 2260911 290246 290246 2425314 2551157 2485438 2609323 X 106358 19485 85325 -85325 X false true X true false X 621041 573721 591811 496009 601748 2884330 621041 573721 591811 496009 601748 2884330 2884330 28 4029 8175 17264 3923 33419 218 77729 342 2900 81189 2998938 0.96180 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 290246 290246 140013 150233 290246 140013 140013 140013 140013 143167 3154 140013 1.00000 false false 165000 165000 1954648 604752 1349896 66605 15833 50772 37739 36966 773 3354 1198 2156 1568597 290246 C Financial derivatives and other financial products Closely-held equity interests 290246 C 290246 Federal income taxes 1331660 19485 85325 46534 151344 1180316 1180316 1205817 85325 46534 131859 1073958 1073958 XI 2e Fundraising expenses are net for tax return presentation. XII 2e Fundraising expenses are net for tax return presentation. Italian Dinner 244937 244937 4163 12635 5190 Pet Lovers Fest 37503 37503 4351 2 19049 19049 10260 218 301489 301489 4163 22895 9759 36817 264672 false Form 990, Part IV, Section B, Line 11b The Form 990 is reviewed and approved by the Board of Trustees prior to filing. Form 990, Part VI, Section B, Line 15a The Board of Trustees reviews and approves the executive staff compensation annually. Form 990, Part VI, Section A, Line 2 Board members Margaret and John Post are married. Board members Norman Parker and John Post are employees of Lamtec Corporation. John Post owns 75 of Lamtec Corporation. Form 990, Part IV, Line 11f The Organization qualifies as a tax exempt organization under Internal Revenue Code 501c3 and the State of New Jerseys Title 15, New Jersey Nonprofit Corporation Act. Accordingly, the Organization is exempt from federal and state income taxes. These sections enable the Organization to accept donations which qualify as charitable contributions to the donor. The Organization is not classified as a private foundation. The Organization follows Accounting for Uncertainty in Income Taxes in accordance with generally accepted accounting principles. The determination of uncertain tax positions uses tax judgements which are based on the requirements for maintaining tax exempt status and on the filing of variousl information returns. The Organization files federal information tax returns with the IRS and state infromation returns with the State of New Jersey. The Organization is subject to income tax examinations at any time within three years from the latest filin date for federal and four years from the latest filing date for New Jersey. Form 990, Part XI, Line 9 Other changes Donated services utilized by Organizaiton.