MT PLEASANT ANIMAL SHELTER INC

EIN: 237189562 501(c)(3) Animal-Related

EAST HANOVER, NJ

Total Revenue
$1,259,378
Total Expenses
$1,711,592
Total Assets
$1,845,028
Net Assets
$1,670,225
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NJ
Principal Officer
LORRI CAFFREY
Phone
9733860068
Tax Period
2022-07-01 to 2023-06-30

MT PLEASANT ANIMAL SHELTER INC, founded in 1973, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.7M exceeded revenue, resulting in a 36% operating deficit.

Mission

THE SHELTER'S MISSION IS TO PROVIDE EXCEPTIONAL CARE FOR HOMELESS ANIMALS, TO PROMOTE SPAYING AND NEUTERING, MICROCHIPPING AND HUMANE EDUCATION, AND TO PLACE HOMELESS CATS AND DOGS IN PERMANENT, LOVING HOMES.

Program Service Accomplishments

Program 1
Expenses: $1,177,641 Revenue: $201,515

MT. PLEASANT ANIMAL SHELTER (MPAS) IS A NO KILL, NON-PROFIT ANIMAL WELFARE ORGANIZATION PLACING HOMELESS CATS AND DOGS INTO CARING FAMILIES. MPAS HAS A 98 PERCENT ADOPTION RATE OF ALL ANIMALS. MPAS...

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MT. PLEASANT ANIMAL SHELTER (MPAS) IS A NO KILL, NON-PROFIT ANIMAL WELFARE ORGANIZATION PLACING HOMELESS CATS AND DOGS INTO CARING FAMILIES. MPAS HAS A 98 PERCENT ADOPTION RATE OF ALL ANIMALS. MPAS IS PRIVATELY FUNDED AND EFFORTS ARE SUPPORTED THROUGH NUMEROUS FUNDRAISING EVENTS AND THE GENEROSITY OF OUR SUPPORTERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $984,232
Program Service Revenue $191,939
Investment Income $54,949
Other Revenue $28,258
TOTAL REVENUE $1,259,378

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,032,920
Fundraising Expenses $311,149
Program Expenses $1,177,641
Other Expenses $678,672
TOTAL EXPENSES $1,711,592

Year-over-Year Comparison

2022 2021 Change
Revenue $1,259,378 $1,302,695 0.0%
Expenses $1,711,592 $1,374,723 +0.2%
Net Income $-452,214 $-72,028 +5.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
35
Volunteers
450

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$82,692
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HENRY RISTUCCIA PRESIDENT 30.00
Officer Director
$0 $0 $0
EMELIE SMITH-CALBICK VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
ERIC SEGAL TREASURER 10.00
Officer Director
$0 $0 $0
JANET SAULTER-HEMMER SECRETARY 10.00
Officer Director
$0 $0 $0
KELLY LUSTIG BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN MCDONALD BOARD MEMBER 2.00
Director
$0 $0 $0
JERI DANA BOARD MEMBER 2.00
Director
$0 $0 $0
JEAN MCELROY BOARD MEMBER 2.00
Director
$0 $0 $0
MARK HANULAK BOARD MEMBER 2.00
Director
$0 $0 $0
LORRI CAFFERY EXECUTIVE DIRECTOR 40.00
Officer
$82,692 $0 $82,692
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,259,378 $1,711,592 $1,845,028 $-452,214
2022 $1,302,695 $1,374,723 $2,044,918 $-72,028
2021 $1,479,303 $1,286,514 $2,589,763 $192,789
2020 $1,089,531 $1,109,455 $2,259,159 $-19,924
2019 $1,171,424 $1,324,868 $2,208,180 $-153,444
2018 $1,653,714 $1,329,135 $2,367,347 $324,579
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