Plainfield Area Humane Society

Address
75 Rock Ave
Plainfield, NJ 07063
Contact
Website: https://pahsnj.org/
Phone: +1 (908) 754-0300
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 22-1554536

Mission

To find a safe, loving and appropriate home for every homeless pet, including those with special needs or challenges.
 20172016201520122011
Basic features of the organization
Year of formation1933
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$49,556.00$49,720.00 $0.00 
Sum of reportable (W2/1099) compensation$49,555.00  $46,629.00 
Number of employees911 0 
Personnel
Alpert, Martin
Title   Treasurer 
Name of key/compensated person   Martin Alpert 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   005.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Berry, Darlene
Title Vice President   
Name of key/compensated person DARLENE BERRY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.000   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Berry, Peggy
Title Trustee   
Name of key/compensated person PEGGY BERRY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.000   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Biienvenue, Diana
Title   Board Member 
Name of key/compensated person   Diana Biienvenue 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   005.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Campolei, Ellie
TitleTrusteeTrustee   
Name of key/compensated personELLIE CAMPOLEIELLIE CAMPOLEI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22.000   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cecchettini, Steve
TitleVice President    
Name of key/compensated personSTEVE CECCHETTINI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cecchettini, Steven
Title Treasurer President 
Name of key/compensated person STEVEN CECCHETTINI Steven Cecchettini 
Position of compensated person
Current individual trustee or director True True 
Average hours per week working for org 5.000 005.00 
Reportable compensation from org $0.00 $0.00 
Other comp, non-reportable, from org and related orgs $0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00 
Chapman, Michele
TitleTrusteeTrustee   
Name of key/compensated personMICHELE CHAPMANMICHELE CHAPMAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22.000   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ferreira, Sarah
Title Trustee   
Name of key/compensated person SARAH FERREIRA   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.000   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Green, Marjorie
TitleTrusteeTrustee Board Member 
Name of key/compensated personMARJORIE GREENMARJORIE GREEN Marjorie Green 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org22.000 005.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Harding, Hilary
Title Secretary   
Name of key/compensated person HILARY HARDING   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 5.000   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Herro, Lynn
Title   Secretary 
Name of key/compensated person   Lynn Herro 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   005.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Ianiero, Nancy
Title   Board Member 
Name of key/compensated person   Nancy Ianiero 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   005.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lostocco, Donna
TitleTreasurer    
Name of key/compensated personDONNA LOSTOCCO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
MacWhinney-Ciufo, Susan
TitleDirectorDirector Executive Director 
Name of key/compensated personSUSAN MACWHINNEY-CIUFOSUSAN MACWHINNEY-CIUFO Susan MacWhinney-Ciufo 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org3535.00 035.00 
Reportable compensation from org$49,555.00$0.00 $46,629.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Maloney, Shaun
TitlePresidentPresident   
Name of key/compensated personSHAUN MALONEYSHAUN MALONEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org55.000   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Mangold, Susan
TitleTrusteeTrustee   
Name of key/compensated personSUSAN MANGOLDSUSAN MANGOLD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22.000   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perry, Jean
Title   Board Member 
Name of key/compensated person   Jean Perry 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   005.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Perry, Jeanne
TitleTrusteeTrustee   
Name of key/compensated personJEANNE PERRYJEANNE PERRY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22.000   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Serra, Ralph
TitleTrusteeTrustee   
Name of key/compensated personRALPH SERRARALPH SERRA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org22.000   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ukrainski, Ryki
TitleTrustee    
Name of key/compensated personRYKI UKRAINSKI    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Susan
TitleSecretary  Vice President 
Name of key/compensated personSUSAN WILLIAMS  Susan Williams 
Position of compensated person
Current individual trustee or directorTrue  True 
Average hours per week working for org5  005.00 
Reportable compensation from org$0.00  $0.00 
Other comp, non-reportable, from org and related orgs$0.00  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo find a safe loving and appropriate home for every homeless pet in cluding those with special needs or challengesTo find a safe loving and appropriate home for every homeless pet in cluding those with special needs or challenges PLAINFIELD AREA HUMAE SOCIETY WAS ORGANIZED TO PRVENT CRUELTY TO ANIMALS 
Program service expenses, total   $329,063.00 
Programs, including revenue & expenses
Adoption receipts.
Program revenue$7,970.00$12,411.00   
Program descriptionAdoption receipts.Adoption receipts.   
Animal control services to local municipalities.
Program revenue$109,225.00$104,641.00   
Program descriptionAnimal control services to local municipalities.Animal control services to local municipalities.   
Spay and neuter fees.
Program revenue$140.00$380.00   
Program descriptionSpay and neuter fees.Spray and neuter fees   
Th
Program description   Th 
Financial data
Revenue
Total revenue$375,479.00$606,808.00 $450,866.00 
Revenue from contributions (total)$242,240.00$477,618.00$344,196.00$324,406.00$222,675.00
Investment income, current yr$25,977.00$11,998.00 $110.00 
Total revenue from grants, etc., current yr$242,240.00$477,618.00 $324,406.00 
Total unrelated business revenue$0.00$0.00 $0.00 
Other revenue, current yr-$10,073.00$0.00 $0.00 
Program service revenue (total)$117,335.00$117,192.00$106,417.00$126,350.00$145,875.00
Gross receipts$385,552.00$606,808.00 $450,866.00 
Sources of contributions
Revenue from fundraising events$88,602.00$74,286.00 $26,311.00 
Revenue from gov't grants   $1,000.00 
Revenue from all other contributions$153,638.00$403,332.00 $297,095.00 
Other types of revenue
Income from dividends, interest, and similar investments$25,977.00$11,998.00 $110.00 
Net rental income  $0.00$0.00$0.00
Net income from fundraising events-$10,073.00    
Expense categories (totals)
Total functional expenses: sum of all$444,767.00$470,693.00 $365,625.00 
Total functional expenses: program service $311,402.00$329,486.00 $329,063.00 
Total functional expenses: management and general$88,878.00$94,137.00 $36,562.00 
Total functional expenses: fundraising$44,487.00$47,070.00 $0.00 
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)$0.00$0.00 $0.00 
General management fees (total)   $0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$749,724.00$726,628.00$571,411.00$161,217.00$90,670.00
Total assets, beginning of year$726,628.00$542,433.00 $90,670.00 
Total liabilities$126,893.00$126,893.00$11,671.00$18,848.00$33,542.00
Total liabilities, beginning of year$126,893.00$126,893.00 $33,542.00 
Unrestricted net assets, end of yr   $142,369.00 
Net assets$622,831.00$599,735.00 $142,369.00 
Net assets, beginning of year$599,735.00$415,540.00 $57,128.00 
Other liabilities$125,167.00$125,167.00 $1,000.00 
Other assets$400.00    
Cash: non-interest bearing$117,661.00$341,348.00 $124,469.00 
Cash: non-interest bearing, beginning of year$341,348.00$278,897.00 $53,814.00 
Investments -- program-related$453,810.00$365,685.00   
Other financial variables
Revenue less expenses-$69,288.00$136,115.00 $85,241.00 
Advertising (total)   $7,334.00 
Savings & temp cash investment$150,000.00    
Accounts receivable, net$1,598.00-$7,060.00 $20,675.00 
Prepaid expenses & deferred charges$9,381.00$9,381.00   
Accounts payable & accrued expenses$1,726.00$1,726.00 $17,848.00 
Total net assets or fund balances$622,831.00$599,735.00 $142,369.00 
Depreciation, depletion, amortization   $0.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members1112 7 
Number of independent voting members1112 7 
Accrual accountingTrueTrue True 
Tax year start date2017-01-012016-01-01 2012-01-01 
Tax year end date2017-12-012016-12-012015-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990 
Date e-filing submitted2018-09-282018-10-01 2013-10-25 
IRS schema version2017v2.32016v3.0 2012v2.2 
Filing identifier201841969349300009201831969349300253 201302399349300000 
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