ORADELL ANIMAL HOSPITAL, INC. has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2023 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2023 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2023-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total transfer of assets to this plan | 2023-12-31 | $0 |
| Total transfer of assets from this plan | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Expenses. Interest paid | 2023-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,705,511 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $7,692,074 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $7,503,745 |
| Expenses. Certain deemed distributions of participant loans | 2023-12-31 | $0 |
| Value of total corrective distributions | 2023-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,401,937 |
| Value of total assets at end of year | 2023-12-31 | $23,176,521 |
| Value of total assets at beginning of year | 2023-12-31 | $28,163,084 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $188,329 |
| Total interest from all sources | 2023-12-31 | $19,182 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $1,960,316 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $1,500,125 |
| Assets. Real estate other than employer real property at end of year | 2023-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2023-12-31 | $584,727 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Contributions received from participants | 2023-12-31 | $1,041,649 |
| Participant contributions at end of year | 2023-12-31 | $137,488 |
| Participant contributions at beginning of year | 2023-12-31 | $156,427 |
| Participant contributions at end of year | 2023-12-31 | $0 |
| Participant contributions at beginning of year | 2023-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2023-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $266,262 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2023-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-12-31 | $0 |
| Other income not declared elsewhere | 2023-12-31 | $0 |
| Administrative expenses (other) incurred | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-12-31 | $0 |
| Total non interest bearing cash at end of year | 2023-12-31 | $300 |
| Total non interest bearing cash at beginning of year | 2023-12-31 | $29,336 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Income. Non cash contributions | 2023-12-31 | $0 |
| Value of net income/loss | 2023-12-31 | $-4,986,563 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $23,176,521 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $28,163,084 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2023-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2023-12-31 | $0 |
| Investment advisory and management fees | 2023-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $22,555,406 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $3,535,784 |
| Value of interest in pooled separate accounts at end of year | 2023-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2023-12-31 | $0 |
| Interest on participant loans | 2023-12-31 | $10,615 |
| Income. Interest from loans (other than to participants) | 2023-12-31 | $0 |
| Interest earned on other investments | 2023-12-31 | $8,567 |
| Income. Interest from US Government securities | 2023-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2023-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2023-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2023-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $292,383 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2023-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2023-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2023-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2023-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $413,140 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-12-31 | $0 |
| Asset value of US Government securities at end of year | 2023-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2023-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $-675,924 |
| Net investment gain/loss from pooled separate accounts | 2023-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2023-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2023-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Assets. Invements in employer securities at end of year | 2023-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2023-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2023-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2023-12-31 | $0 |
| Contributions received in cash from employer | 2023-12-31 | $94,026 |
| Employer contributions (assets) at end of year | 2023-12-31 | $70,187 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $461,152 |
| Income. Dividends from preferred stock | 2023-12-31 | $0 |
| Income. Dividends from common stock | 2023-12-31 | $460,191 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $7,503,745 |
| Asset. Corporate debt instrument preferred debt at end of year | 2023-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2023-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-12-31 | $0 |
| Contract administrator fees | 2023-12-31 | $188,329 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-12-31 | Yes |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-12-31 | $23,103,275 |
| Liabilities. Value of benefit claims payable at end of year | 2023-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2023-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-12-31 | $0 |
| Did the plan have assets held for investment | 2023-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Aggregate proceeds on sale of assets | 2023-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2023-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | SMOLIN, LUPIN & CO., LLC |
| Accountancy firm EIN | 2023-12-31 | 222258733 |
| Unrealized appreciation/depreciation of real estate assets | 2023-01-01 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2023-01-01 | $0 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total transfer of assets to this plan | 2023-01-01 | $0 |
| Total transfer of assets from this plan | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,705,511 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $7,692,074 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $7,503,745 |
| Expenses. Certain deemed distributions of participant loans | 2023-01-01 | $0 |
| Value of total corrective distributions | 2023-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,401,937 |
| Value of total assets at end of year | 2023-01-01 | $23,176,521 |
| Value of total assets at beginning of year | 2023-01-01 | $28,163,084 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $188,329 |
| Total interest from all sources | 2023-01-01 | $19,182 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $1,960,316 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $1,500,125 |
| Assets. Real estate other than employer real property at end of year | 2023-01-01 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2023-01-01 | $584,727 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2023-01-01 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2023-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Contributions received from participants | 2023-01-01 | $1,041,649 |
| Participant contributions at end of year | 2023-01-01 | $137,488 |
| Participant contributions at beginning of year | 2023-01-01 | $156,427 |
| Participant contributions at end of year | 2023-01-01 | $0 |
| Participant contributions at beginning of year | 2023-01-01 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2023-01-01 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2023-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-01-01 | $266,262 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2023-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2023-01-01 | $0 |
| Assets. Loans (other than to participants) at end of year | 2023-01-01 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2023-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2023-01-01 | $0 |
| Other income not declared elsewhere | 2023-01-01 | $0 |
| Administrative expenses (other) incurred | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at end of year | 2023-01-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2023-01-01 | $0 |
| Total non interest bearing cash at end of year | 2023-01-01 | $300 |
| Total non interest bearing cash at beginning of year | 2023-01-01 | $29,336 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Income. Non cash contributions | 2023-01-01 | $0 |
| Value of net income/loss | 2023-01-01 | $-4,986,563 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $23,176,521 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $28,163,084 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Assets. partnership/joint venture interests at end of year | 2023-01-01 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2023-01-01 | $0 |
| Investment advisory and management fees | 2023-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $22,555,406 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $3,535,784 |
| Value of interest in pooled separate accounts at end of year | 2023-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2023-01-01 | $0 |
| Interest on participant loans | 2023-01-01 | $10,615 |
| Income. Interest from loans (other than to participants) | 2023-01-01 | $0 |
| Interest earned on other investments | 2023-01-01 | $8,567 |
| Income. Interest from US Government securities | 2023-01-01 | $0 |
| Income. Interest from corporate debt instruments | 2023-01-01 | $0 |
| Value of interest in master investment trust accounts at end of year | 2023-01-01 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2023-01-01 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2023-01-01 | $292,383 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2023-01-01 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2023-01-01 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2023-01-01 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2023-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $413,140 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2023-01-01 | $0 |
| Asset value of US Government securities at end of year | 2023-01-01 | $0 |
| Asset value of US Government securities at beginning of year | 2023-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $-675,924 |
| Net investment gain/loss from pooled separate accounts | 2023-01-01 | $0 |
| Net investment gain or loss from common/collective trusts | 2023-01-01 | $0 |
| Net gain/loss from 103.12 investment entities | 2023-01-01 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Assets. Invements in employer securities at end of year | 2023-01-01 | $0 |
| Assets. Invements in employer securities at beginning of year | 2023-01-01 | $0 |
| Assets. Value of employer real property at end of year | 2023-01-01 | $0 |
| Assets. Value of employer real property at beginning of year | 2023-01-01 | $0 |
| Contributions received in cash from employer | 2023-01-01 | $94,026 |
| Employer contributions (assets) at end of year | 2023-01-01 | $70,187 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $461,152 |
| Income. Dividends from preferred stock | 2023-01-01 | $0 |
| Income. Dividends from common stock | 2023-01-01 | $460,191 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $7,503,745 |
| Asset. Corporate debt instrument preferred debt at end of year | 2023-01-01 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2023-01-01 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2023-01-01 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2023-01-01 | $0 |
| Contract administrator fees | 2023-01-01 | $188,329 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2023-01-01 | Yes |
| Assets. Corporate common stocks other than exployer securities at end of year | 2023-01-01 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2023-01-01 | $23,103,275 |
| Liabilities. Value of benefit claims payable at end of year | 2023-01-01 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2023-01-01 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2023-01-01 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2023-01-01 | $0 |
| Did the plan have assets held for investment | 2023-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Aggregate proceeds on sale of assets | 2023-01-01 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2023-01-01 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2023-01-01 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2023-01-01 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | SMOLIN, LUPIN & CO., LLC |
| Accountancy firm EIN | 2023-01-01 | 222258733 |
| 2022 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2022 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2022-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets to this plan | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $212,421 |
| Expenses. Interest paid | 2022-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $1,781,658 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $1,081,711 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $853,751 |
| Expenses. Certain deemed distributions of participant loans | 2022-12-31 | $0 |
| Value of total corrective distributions | 2022-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,275,272 |
| Value of total assets at end of year | 2022-12-31 | $28,163,084 |
| Value of total assets at beginning of year | 2022-12-31 | $27,675,558 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $227,960 |
| Total income from rents | 2022-12-31 | $0 |
| Total interest from all sources | 2022-12-31 | $10,335 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,166,001 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $108,559 |
| Assets. Real estate other than employer real property at end of year | 2022-12-31 | $584,727 |
| Assets. Real estate other than employer real property at beginning of year | 2022-12-31 | $858,567 |
| Administrative expenses professional fees incurred | 2022-12-31 | $227,960 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2022-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2022-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $750,875 |
| Participant contributions at end of year | 2022-12-31 | $156,427 |
| Participant contributions at beginning of year | 2022-12-31 | $130,308 |
| Participant contributions at end of year | 2022-12-31 | $0 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $63,245 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2022-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $212,421 |
| Other income not declared elsewhere | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2022-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-12-31 | $0 |
| Total non interest bearing cash at end of year | 2022-12-31 | $29,336 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Income. Non cash contributions | 2022-12-31 | $0 |
| Value of net income/loss | 2022-12-31 | $699,947 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $28,163,084 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $27,463,137 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2022-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2022-12-31 | $0 |
| Investment advisory and management fees | 2022-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $3,535,784 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $3,421,131 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $0 |
| Interest on participant loans | 2022-12-31 | $8,887 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $0 |
| Interest earned on other investments | 2022-12-31 | $0 |
| Income. Interest from US Government securities | 2022-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2022-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2022-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2022-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $292,383 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $249,094 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2022-12-31 | $320,600 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2022-12-31 | $320,600 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $1,448 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2022-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-12-31 | $0 |
| Asset value of US Government securities at end of year | 2022-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2022-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-669,950 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $0 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2022-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Assets. Invements in employer securities at end of year | 2022-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2022-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2022-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2022-12-31 | $0 |
| Contributions received in cash from employer | 2022-12-31 | $461,152 |
| Employer contributions (assets) at end of year | 2022-12-31 | $461,152 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $550,000 |
| Income. Dividends from preferred stock | 2022-12-31 | $0 |
| Income. Dividends from common stock | 2022-12-31 | $1,057,442 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $853,751 |
| Asset. Corporate debt instrument preferred debt at end of year | 2022-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2022-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-12-31 | $0 |
| Contract administrator fees | 2022-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-12-31 | $23,103,275 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-12-31 | $22,145,858 |
| Liabilities. Value of benefit claims payable at end of year | 2022-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-12-31 | $0 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Aggregate proceeds on sale of assets | 2022-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2022-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-12-31 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | SMOLIN, LUPIN & CO., LLC |
| Accountancy firm EIN | 2022-12-31 | 222258733 |
| Unrealized appreciation/depreciation of real estate assets | 2022-01-01 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2022-01-01 | $0 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets to this plan | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $212,421 |
| Total income from all sources (including contributions) | 2022-01-01 | $1,781,658 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $1,081,711 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $853,751 |
| Expenses. Certain deemed distributions of participant loans | 2022-01-01 | $0 |
| Value of total corrective distributions | 2022-01-01 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,275,272 |
| Value of total assets at end of year | 2022-01-01 | $28,163,084 |
| Value of total assets at beginning of year | 2022-01-01 | $27,675,558 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $227,960 |
| Total income from rents | 2022-01-01 | $0 |
| Total interest from all sources | 2022-01-01 | $10,335 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $1,166,001 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $108,559 |
| Assets. Real estate other than employer real property at end of year | 2022-01-01 | $584,727 |
| Assets. Real estate other than employer real property at beginning of year | 2022-01-01 | $858,567 |
| Administrative expenses professional fees incurred | 2022-01-01 | $227,960 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2022-01-01 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2022-01-01 | $0 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $750,875 |
| Participant contributions at end of year | 2022-01-01 | $156,427 |
| Participant contributions at beginning of year | 2022-01-01 | $130,308 |
| Participant contributions at end of year | 2022-01-01 | $0 |
| Participant contributions at beginning of year | 2022-01-01 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2022-01-01 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2022-01-01 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $63,245 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2022-01-01 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2022-01-01 | $0 |
| Assets. Loans (other than to participants) at end of year | 2022-01-01 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $212,421 |
| Other income not declared elsewhere | 2022-01-01 | $0 |
| Administrative expenses (other) incurred | 2022-01-01 | $0 |
| Liabilities. Value of operating payables at end of year | 2022-01-01 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2022-01-01 | $0 |
| Total non interest bearing cash at end of year | 2022-01-01 | $29,336 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Income. Non cash contributions | 2022-01-01 | $0 |
| Value of net income/loss | 2022-01-01 | $699,947 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $28,163,084 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $27,463,137 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Assets. partnership/joint venture interests at end of year | 2022-01-01 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2022-01-01 | $0 |
| Investment advisory and management fees | 2022-01-01 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $3,535,784 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $3,421,131 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $0 |
| Interest on participant loans | 2022-01-01 | $8,887 |
| Income. Interest from loans (other than to participants) | 2022-01-01 | $0 |
| Interest earned on other investments | 2022-01-01 | $0 |
| Income. Interest from US Government securities | 2022-01-01 | $0 |
| Income. Interest from corporate debt instruments | 2022-01-01 | $0 |
| Value of interest in master investment trust accounts at end of year | 2022-01-01 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2022-01-01 | $0 |
| Value of interest in common/collective trusts at end of year | 2022-01-01 | $292,383 |
| Value of interest in common/collective trusts at beginning of year | 2022-01-01 | $249,094 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2022-01-01 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-01-01 | $1,448 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2022-01-01 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2022-01-01 | $0 |
| Asset value of US Government securities at end of year | 2022-01-01 | $0 |
| Asset value of US Government securities at beginning of year | 2022-01-01 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-669,950 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $0 |
| Net investment gain or loss from common/collective trusts | 2022-01-01 | $0 |
| Net gain/loss from 103.12 investment entities | 2022-01-01 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Assets. Invements in employer securities at end of year | 2022-01-01 | $0 |
| Assets. Invements in employer securities at beginning of year | 2022-01-01 | $0 |
| Assets. Value of employer real property at end of year | 2022-01-01 | $0 |
| Assets. Value of employer real property at beginning of year | 2022-01-01 | $0 |
| Contributions received in cash from employer | 2022-01-01 | $461,152 |
| Employer contributions (assets) at end of year | 2022-01-01 | $461,152 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $550,000 |
| Income. Dividends from preferred stock | 2022-01-01 | $0 |
| Income. Dividends from common stock | 2022-01-01 | $1,057,442 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $853,751 |
| Asset. Corporate debt instrument preferred debt at end of year | 2022-01-01 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2022-01-01 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2022-01-01 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2022-01-01 | $0 |
| Contract administrator fees | 2022-01-01 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2022-01-01 | $23,103,275 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2022-01-01 | $22,145,858 |
| Liabilities. Value of benefit claims payable at end of year | 2022-01-01 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2022-01-01 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2022-01-01 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2022-01-01 | $0 |
| Did the plan have assets held for investment | 2022-01-01 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Aggregate proceeds on sale of assets | 2022-01-01 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2022-01-01 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2022-01-01 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2022-01-01 | $0 |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | SMOLIN, LUPIN & CO., LLC |
| Accountancy firm EIN | 2022-01-01 | 222258733 |
| 2021 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2021 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2021-12-31 | $3,251,329 |
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $3,251,329 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $212,421 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $49,694 |
| Total income from all sources (including contributions) | 2021-12-31 | $7,547,153 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $6,678,349 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $6,443,377 |
| Expenses. Certain deemed distributions of participant loans | 2021-12-31 | $6,346 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,222,691 |
| Value of total assets at end of year | 2021-12-31 | $27,675,558 |
| Value of total assets at beginning of year | 2021-12-31 | $26,644,027 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $228,626 |
| Total interest from all sources | 2021-12-31 | $9,027 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,038,975 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $279,983 |
| Assets. Real estate other than employer real property at end of year | 2021-12-31 | $858,567 |
| Assets. Real estate other than employer real property at beginning of year | 2021-12-31 | $2,866,105 |
| Administrative expenses professional fees incurred | 2021-12-31 | $19,150 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $672,691 |
| Participant contributions at end of year | 2021-12-31 | $130,308 |
| Participant contributions at beginning of year | 2021-12-31 | $151,533 |
| Participant contributions at end of year | 2021-12-31 | $0 |
| Participant contributions at beginning of year | 2021-12-31 | $26,627 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $212,421 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $49,694 |
| Other income not declared elsewhere | 2021-12-31 | $121,586 |
| Administrative expenses (other) incurred | 2021-12-31 | $4,447 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $868,804 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $27,463,137 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $26,594,333 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $205,029 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $3,421,131 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $4,387,614 |
| Interest on participant loans | 2021-12-31 | $9,027 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $249,094 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $221,974 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2021-12-31 | $320,600 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2021-12-31 | $129,617 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2021-12-31 | $129,617 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $1,903,545 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $550,000 |
| Employer contributions (assets) at end of year | 2021-12-31 | $550,000 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $450,000 |
| Income. Dividends from common stock | 2021-12-31 | $758,992 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $6,443,377 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2021-12-31 | $22,145,858 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2021-12-31 | $18,410,557 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | SAX LLP |
| Accountancy firm EIN | 2021-12-31 | 812950760 |
| 2020 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2020 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2020-12-31 | $118,470 |
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $118,470 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $49,694 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $17,704 |
| Total income from all sources (including contributions) | 2020-12-31 | $1,814,539 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $743,609 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $539,435 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $12,718 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,096,012 |
| Value of total assets at end of year | 2020-12-31 | $26,644,027 |
| Value of total assets at beginning of year | 2020-12-31 | $25,541,107 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $191,456 |
| Total interest from all sources | 2020-12-31 | $11,744 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $715,758 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $49,690 |
| Assets. Real estate other than employer real property at end of year | 2020-12-31 | $2,866,105 |
| Assets. Real estate other than employer real property at beginning of year | 2020-12-31 | $2,520,680 |
| Administrative expenses professional fees incurred | 2020-12-31 | $20,325 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $590,189 |
| Participant contributions at end of year | 2020-12-31 | $151,533 |
| Participant contributions at beginning of year | 2020-12-31 | $204,771 |
| Participant contributions at end of year | 2020-12-31 | $26,627 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $55,823 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $49,694 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $17,704 |
| Other income not declared elsewhere | 2020-12-31 | $129,685 |
| Administrative expenses (other) incurred | 2020-12-31 | $3,842 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $1,070,930 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $26,594,333 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $25,523,403 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $167,289 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $4,387,614 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $3,378,394 |
| Interest on participant loans | 2020-12-31 | $11,744 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $221,974 |
| Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $152,033 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2020-12-31 | $129,617 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2020-12-31 | $114,084 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2020-12-31 | $114,084 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $-257,130 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2020-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $450,000 |
| Income. Dividends from common stock | 2020-12-31 | $666,068 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $539,435 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2020-12-31 | $18,410,557 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2020-12-31 | $18,721,145 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | SAX LLP |
| Accountancy firm EIN | 2020-12-31 | 812950760 |
| 2019 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2019 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $3,722,696 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2019-12-31 | $3,722,696 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $3,722,696 |
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $3,722,696 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $17,704 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $17,704 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $124,763 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $124,763 |
| Total income from all sources (including contributions) | 2019-12-31 | $5,774,433 |
| Total income from all sources (including contributions) | 2019-12-31 | $5,774,433 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $4,979,317 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $4,758,386 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $4,758,386 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $17,371 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $17,371 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $966,635 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $966,635 |
| Value of total assets at end of year | 2019-12-31 | $25,541,107 |
| Value of total assets at end of year | 2019-12-31 | $25,541,107 |
| Value of total assets at beginning of year | 2019-12-31 | $24,853,050 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $203,560 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $203,560 |
| Total interest from all sources | 2019-12-31 | $13,852 |
| Total interest from all sources | 2019-12-31 | $13,852 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $874,642 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $874,642 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2019-12-31 | $2,520,680 |
| Assets. Real estate other than employer real property at end of year | 2019-12-31 | $2,520,680 |
| Assets. Real estate other than employer real property at beginning of year | 2019-12-31 | $2,469,216 |
| Assets. Real estate other than employer real property at beginning of year | 2019-12-31 | $2,469,216 |
| Administrative expenses professional fees incurred | 2019-12-31 | $21,900 |
| Administrative expenses professional fees incurred | 2019-12-31 | $21,900 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| Value of fidelity bond cover | 2019-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $514,189 |
| Contributions received from participants | 2019-12-31 | $514,189 |
| Participant contributions at end of year | 2019-12-31 | $204,771 |
| Participant contributions at end of year | 2019-12-31 | $204,771 |
| Participant contributions at beginning of year | 2019-12-31 | $192,014 |
| Participant contributions at beginning of year | 2019-12-31 | $192,014 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,446 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $2,446 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $1,739 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2019-12-31 | $1,739 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2019-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $17,704 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $17,704 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $13,028 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $13,028 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at end of year | 2019-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $111,735 |
| Liabilities. Value of operating payables at beginning of year | 2019-12-31 | $111,735 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $795,116 |
| Value of net income/loss | 2019-12-31 | $795,116 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $25,523,403 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $25,523,403 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $24,728,287 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $24,728,287 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $181,660 |
| Investment advisory and management fees | 2019-12-31 | $181,660 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,378,394 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $3,378,394 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $7,843,957 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $7,843,957 |
| Interest on participant loans | 2019-12-31 | $13,852 |
| Interest on participant loans | 2019-12-31 | $13,852 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $152,033 |
| Value of interest in common/collective trusts at end of year | 2019-12-31 | $152,033 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $100,700 |
| Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $100,700 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $114,084 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2019-12-31 | $114,084 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $139,054 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $139,054 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2019-12-31 | $139,054 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2019-12-31 | $139,054 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $196,608 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $196,608 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $450,000 |
| Contributions received in cash from employer | 2019-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2019-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2019-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $450,000 |
| Income. Dividends from common stock | 2019-12-31 | $874,642 |
| Income. Dividends from common stock | 2019-12-31 | $874,642 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $4,756,647 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $4,756,647 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2019-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2019-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $18,721,145 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2019-12-31 | $18,721,145 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $13,658,109 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2019-12-31 | $13,658,109 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
| Accountancy firm name | 2019-12-31 | SAX LLP |
| Accountancy firm name | 2019-12-31 | SAX LLP |
| Accountancy firm EIN | 2019-12-31 | 812950760 |
| Accountancy firm EIN | 2019-12-31 | 812950760 |
| 2018 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2018 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2018-12-31 | $-2,852,818 |
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $-2,852,818 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $124,763 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $759 |
| Total income from all sources (including contributions) | 2018-12-31 | $-1,517,149 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $3,852,422 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $3,618,245 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $359 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $843,776 |
| Value of total assets at end of year | 2018-12-31 | $24,853,050 |
| Value of total assets at beginning of year | 2018-12-31 | $30,098,617 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $233,818 |
| Total interest from all sources | 2018-12-31 | $60,028 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $873,915 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2018-12-31 | $2,469,216 |
| Assets. Real estate other than employer real property at beginning of year | 2018-12-31 | $3,831,094 |
| Administrative expenses professional fees incurred | 2018-12-31 | $30,525 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $383,645 |
| Participant contributions at end of year | 2018-12-31 | $192,014 |
| Participant contributions at beginning of year | 2018-12-31 | $161,069 |
| Participant contributions at end of year | 2018-12-31 | $0 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $10,131 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2018-12-31 | $3,447 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2018-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2018-12-31 | $662,182 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $13,028 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $759 |
| Liabilities. Value of operating payables at end of year | 2018-12-31 | $111,735 |
| Liabilities. Value of operating payables at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-5,369,571 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $24,728,287 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $30,097,858 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $203,293 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $7,843,957 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $7,462,733 |
| Income. Interest from loans (other than to participants) | 2018-12-31 | $9,128 |
| Value of interest in common/collective trusts at end of year | 2018-12-31 | $100,700 |
| Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2018-12-31 | $139,054 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2018-12-31 | $118,860 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2018-12-31 | $118,860 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $50,900 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-442,050 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2018-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $450,000 |
| Income. Dividends from common stock | 2018-12-31 | $873,915 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $3,614,798 |
| Asset. Corporate debt instrument debt (other) at end of year | 2018-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2018-12-31 | $1,812,285 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2018-12-31 | $13,658,109 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2018-12-31 | $15,600,394 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
| Accountancy firm name | 2018-12-31 | SAX LLP |
| Accountancy firm EIN | 2018-12-31 | 812950760 |
| 2017 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-12-31 | $3,533,329 |
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $3,533,329 |
| Total transfer of assets to this plan | 2017-12-31 | $662,182 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $759 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $759 |
| Total income from all sources (including contributions) | 2017-12-31 | $4,599,296 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $1,017,381 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $806,843 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $5,268 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $450,000 |
| Value of total assets at end of year | 2017-12-31 | $30,098,617 |
| Value of total assets at beginning of year | 2017-12-31 | $25,854,520 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $205,270 |
| Total interest from all sources | 2017-12-31 | $186,044 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $794,889 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2017-12-31 | $3,831,094 |
| Assets. Real estate other than employer real property at beginning of year | 2017-12-31 | $2,673,185 |
| Administrative expenses professional fees incurred | 2017-12-31 | $30,700 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Participant contributions at end of year | 2017-12-31 | $161,069 |
| Participant contributions at beginning of year | 2017-12-31 | $165,089 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $662,182 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $91 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-12-31 | $759 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-12-31 | $759 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $3,581,915 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $30,097,858 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $25,853,761 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Investment advisory and management fees | 2017-12-31 | $174,570 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $7,462,733 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $8,130,721 |
| Interest on participant loans | 2017-12-31 | $7,690 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-12-31 | $118,860 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-12-31 | $123,922 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-12-31 | $123,922 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-12-31 | $178,354 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $-364,966 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2017-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $450,000 |
| Income. Dividends from common stock | 2017-12-31 | $794,889 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $806,843 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-12-31 | $1,812,285 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-12-31 | $2,805,474 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-12-31 | $15,600,394 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-12-31 | $11,506,038 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
| Accountancy firm name | 2017-12-31 | SAX LLP |
| Accountancy firm EIN | 2017-12-31 | 812950760 |
| 2016 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $2,921,167 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $2,921,167 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $759 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $759 |
| Total income from all sources (including contributions) | 2016-12-31 | $4,747,649 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,650,389 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,468,217 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $8,168 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $450,000 |
| Value of total assets at end of year | 2016-12-31 | $25,854,520 |
| Value of total assets at beginning of year | 2016-12-31 | $22,757,260 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $174,004 |
| Total interest from all sources | 2016-12-31 | $278,332 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $604,422 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2016-12-31 | $2,673,185 |
| Assets. Real estate other than employer real property at beginning of year | 2016-12-31 | $2,477,636 |
| Administrative expenses professional fees incurred | 2016-12-31 | $24,500 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Participant contributions at end of year | 2016-12-31 | $165,089 |
| Participant contributions at beginning of year | 2016-12-31 | $219,822 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $2,926 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $91 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $759 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $759 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $3,097,260 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $25,853,761 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $22,756,501 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Investment advisory and management fees | 2016-12-31 | $149,504 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $8,130,721 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $6,574,396 |
| Interest on participant loans | 2016-12-31 | $8,458 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $123,922 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $112,144 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $112,144 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $269,874 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $493,728 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2016-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $450,000 |
| Income. Dividends from common stock | 2016-12-31 | $604,422 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,465,291 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $2,805,474 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2016-12-31 | $3,993,093 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $11,506,038 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $8,930,169 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
| Accountancy firm name | 2016-12-31 | SAX LLP |
| Accountancy firm EIN | 2016-12-31 | 812950760 |
| 2015 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-12-31 | $-2,728,048 |
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $-2,728,048 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $759 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $759 |
| Total income from all sources (including contributions) | 2015-12-31 | $-1,750,513 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $878,755 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $716,073 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $450,000 |
| Value of total assets at end of year | 2015-12-31 | $22,757,260 |
| Value of total assets at beginning of year | 2015-12-31 | $25,386,528 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $162,682 |
| Total interest from all sources | 2015-12-31 | $272,210 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $571,871 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2015-12-31 | $2,477,636 |
| Assets. Real estate other than employer real property at beginning of year | 2015-12-31 | $2,282,139 |
| Administrative expenses professional fees incurred | 2015-12-31 | $40,514 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Participant contributions at end of year | 2015-12-31 | $219,822 |
| Participant contributions at beginning of year | 2015-12-31 | $131,061 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-12-31 | $1,514 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-12-31 | $759 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-12-31 | $759 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-2,629,268 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $22,756,501 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $25,385,769 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Investment advisory and management fees | 2015-12-31 | $122,168 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $6,574,396 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $9,117,547 |
| Income. Interest from loans (other than to participants) | 2015-12-31 | $7,821 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-12-31 | $112,144 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-12-31 | $18,403 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-12-31 | $18,403 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $264,389 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-316,546 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2015-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $450,000 |
| Income. Dividends from common stock | 2015-12-31 | $571,871 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $714,559 |
| Asset. Corporate debt instrument debt (other) at end of year | 2015-12-31 | $3,993,093 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2015-12-31 | $5,304,065 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-12-31 | $8,930,169 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-12-31 | $8,083,313 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Unqualified |
| Accountancy firm name | 2015-12-31 | SAX LLP |
| Accountancy firm EIN | 2015-12-31 | 812950760 |
| 2014 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-12-31 | $216,683 |
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $216,683 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $759 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $759 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,184,967 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $856,155 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $644,439 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $29,938 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $450,000 |
| Value of total assets at end of year | 2014-12-31 | $25,386,528 |
| Value of total assets at beginning of year | 2014-12-31 | $25,057,716 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $181,778 |
| Total interest from all sources | 2014-12-31 | $318,423 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $589,145 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Assets. Real estate other than employer real property at end of year | 2014-12-31 | $2,282,139 |
| Assets. Real estate other than employer real property at beginning of year | 2014-12-31 | $0 |
| Administrative expenses professional fees incurred | 2014-12-31 | $46,110 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Participant contributions at end of year | 2014-12-31 | $131,061 |
| Participant contributions at beginning of year | 2014-12-31 | $159,332 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $759 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $759 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $328,812 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $25,385,769 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $25,056,957 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Investment advisory and management fees | 2014-12-31 | $135,668 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $9,117,547 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $10,056,352 |
| Interest on participant loans | 2014-12-31 | $5,961 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-12-31 | $18,403 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-12-31 | $22,379 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-12-31 | $22,379 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $312,462 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-389,284 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $450,000 |
| Employer contributions (assets) at end of year | 2014-12-31 | $450,000 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $400,000 |
| Income. Dividends from common stock | 2014-12-31 | $589,145 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $644,439 |
| Asset. Corporate debt instrument debt (other) at end of year | 2014-12-31 | $5,304,065 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2014-12-31 | $6,494,741 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-12-31 | $8,083,313 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-12-31 | $7,924,912 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | SAXBST LLP |
| Accountancy firm EIN | 2014-12-31 | 464001827 |
| 2013 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2013-12-31 | $1,499,143 |
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $1,499,143 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $759 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $276 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,298,007 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $721,538 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $549,275 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $400,000 |
| Value of total assets at end of year | 2013-12-31 | $25,057,716 |
| Value of total assets at beginning of year | 2013-12-31 | $22,480,764 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $172,263 |
| Total interest from all sources | 2013-12-31 | $355,263 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $525,723 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $46,510 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Participant contributions at end of year | 2013-12-31 | $159,332 |
| Participant contributions at beginning of year | 2013-12-31 | $105,863 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $759 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $276 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $2,576,469 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $25,056,957 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $22,480,488 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Investment advisory and management fees | 2013-12-31 | $125,753 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $10,056,352 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $0 |
| Interest on participant loans | 2013-12-31 | $4,598 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $22,379 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $36,821 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $36,821 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $350,665 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $517,878 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $400,000 |
| Employer contributions (assets) at end of year | 2013-12-31 | $400,000 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $400,000 |
| Income. Dividends from common stock | 2013-12-31 | $525,723 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $549,275 |
| Asset. Corporate debt instrument debt (other) at end of year | 2013-12-31 | $6,494,741 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-12-31 | $6,236,635 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-12-31 | $7,924,912 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-12-31 | $15,701,445 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
| Accountancy firm name | 2013-12-31 | SAXBST LLP |
| Accountancy firm EIN | 2013-12-31 | 464001827 |
| 2012 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $1,617,717 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $1,617,717 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $276 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,054,061 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,249,200 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,111,631 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $400,000 |
| Value of total assets at end of year | 2012-12-31 | $22,480,764 |
| Value of total assets at beginning of year | 2012-12-31 | $20,675,627 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $137,569 |
| Total interest from all sources | 2012-12-31 | $349,796 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $536,048 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $25,000 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Participant contributions at end of year | 2012-12-31 | $105,863 |
| Participant contributions at beginning of year | 2012-12-31 | $172,556 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $276 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,804,861 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $22,480,488 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $20,675,627 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $112,569 |
| Interest on participant loans | 2012-12-31 | $6,470 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $36,821 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $40,258 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $40,258 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $343,326 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $150,500 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $400,000 |
| Employer contributions (assets) at end of year | 2012-12-31 | $400,000 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $400,000 |
| Income. Dividends from common stock | 2012-12-31 | $536,048 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,111,631 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-12-31 | $6,236,635 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $5,737,231 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-12-31 | $15,701,445 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $14,325,582 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | SAX MACY FROMM & COMPANY, P.C. |
| Accountancy firm EIN | 2012-12-31 | 223177927 |
| 2011 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $156,925 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $156,925 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $651,018 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,123,288 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $961,763 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $400,000 |
| Value of total assets at end of year | 2011-12-31 | $20,675,627 |
| Value of total assets at beginning of year | 2011-12-31 | $21,147,897 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $161,525 |
| Total interest from all sources | 2011-12-31 | $229,598 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $496,787 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $22,250 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Participant contributions at end of year | 2011-12-31 | $172,556 |
| Participant contributions at beginning of year | 2011-12-31 | $212,089 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-472,270 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $20,675,627 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $21,147,897 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $139,275 |
| Interest on participant loans | 2011-12-31 | $9,804 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-12-31 | $40,258 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-12-31 | $419,425 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-12-31 | $419,425 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $219,794 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-632,292 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $400,000 |
| Employer contributions (assets) at end of year | 2011-12-31 | $400,000 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $400,000 |
| Income. Dividends from preferred stock | 2011-12-31 | $0 |
| Income. Dividends from common stock | 2011-12-31 | $496,787 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $961,763 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-12-31 | $5,737,231 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-12-31 | $4,003,270 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-12-31 | $14,325,582 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-12-31 | $16,113,113 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | SAX MACY FROMM & COMPANY, P.C. |
| Accountancy firm EIN | 2011-12-31 | 223177927 |
| 2010 : ORADELL ANIMAL HOSPITAL, INC. PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $1,684,890 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $1,684,890 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $2,880,489 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $355,674 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $207,962 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $400,000 |
| Value of total assets at end of year | 2010-12-31 | $21,147,897 |
| Value of total assets at beginning of year | 2010-12-31 | $18,623,082 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $147,712 |
| Total interest from all sources | 2010-12-31 | $221,906 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $420,211 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $18,520 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Participant contributions at end of year | 2010-12-31 | $212,089 |
| Participant contributions at beginning of year | 2010-12-31 | $210,943 |
| Other income not declared elsewhere | 2010-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $2,524,815 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $21,147,897 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $18,623,082 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $129,192 |
| Interest on participant loans | 2010-12-31 | $10,907 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-12-31 | $419,425 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-12-31 | $398,126 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-12-31 | $398,126 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $210,999 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $153,482 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $400,000 |
| Employer contributions (assets) at end of year | 2010-12-31 | $400,000 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $400,000 |
| Income. Dividends from common stock | 2010-12-31 | $420,211 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $207,962 |
| Asset. Corporate debt instrument debt (other) at end of year | 2010-12-31 | $4,003,270 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2010-12-31 | $3,803,099 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-12-31 | $16,113,113 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-12-31 | $13,810,914 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | SAX MACY FROMM & COMPANY, P.C. |
| Accountancy firm EIN | 2010-12-31 | 223177927 |
