2026-07-20T13:44:23-04:00 2025-12-31 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2025-01-01 210679893 MONMOUTH COUNTY SPCA MONM 7325420040 260 WALL STREET EATONTOWN NJ 07724 ROSS LICITRA EXECUTIVE DIRECTOR 7325420040 2026-07-06 true ROGER K STEIN CPA P00025309 7328691170 2026-07-20 X 2025 2025-03-06 01:10:19Z ROSS LICITRA 260 WALL STREET EATONTOWN NJ 07724 10466886 false X WWW.MONMOUTHCOUNTYSPCA.ORG X 1945 NJ THE SOCIETY PROVIDES SHELTER AND CARE FOR ANIMALS, HUMANE LAW ENFORCEMENT, INFORMATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL CARE AND A CLINIC THAT SPAYS AND NEUTERS ANIMALS AS WELL AS PROVIDING OTHER CARE 10 10 0 500 0 5289943 4352584 3386944 3956339 375950 374559 758043 759200 9810880 9442682 0 0 4585745 5279054 0 954741 2861555 3509024 7447300 8788078 2363580 654604 16111317 17286233 305870 430850 15805447 16855383 X THE SOCIETY PROVIDES SHELTER AND CARE FOR ANIMALS, HUMANE LAW ENFORCEMENT, INFORMATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL CARE AND A CLINIC THAT SPAYS AND NEUTERS ANIMALS AS WELL AS PROVIDING OTHER CARE false false 4824291 691560 ANIMAL SERVICES - IN 2025, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,115 ANIMALS AND HAD 2,185 ANIMALS ADOPTED. 1835561 2049466 MEDICAL CLINIC - IN 2025, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 3,791 PROCEDURES. 222689 36260 COMMUNITY SERVICES - IN 2025, HUNDREDS OF PUBLIC AND PRIVATE SCHOOL STUDENTS, CIVIC GROUPS, CAMPS, ADULT COMMUNITIES, AND INDIVIDUALS HAVE PARTICIPATED IN THE ORGANIZATION'S HUMANE EDUCATION PROGRAMS AND SUMMER CAMP PROGRAM. THE CERTIFIED PET THERAPY TEAMS ROUTINELY VISIT NURSING HOMES, PUBLIC & PRIVATE SCHOOLS, HOSPITALS, AND ADOLESCENT/ADULT SPECIAL NEEDS FACILITIES THROUGHOUT THE COMMUNITY. THE ORGANIZATION ALSO OPERATES A THRIFT STORE. 263165 3570 LAW ENFORCEMENT - IN 2025, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 277 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. 263165 3570 7145706 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 27 4 0 false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NJ X THE ORGANIZATION 7325420040 260 WALL STREET EATONTOWN NJ 07724 ANDREW GROSSMAN PRESIDENT 2.00 X X 0 0 0 GARY GOLDFARB VICE PRESIDE 2.00 X X 0 0 0 PAUL TURNER SECRETARY 2.00 X X 0 0 0 ROBERT HONECKER JR TRUSTEE 2.00 X 0 0 0 LAURA SAKER TRUSTEE 2.00 X 0 0 0 FREDERICK VOCCOLA TRUSTEE 2.00 X 0 0 0 BRIGIT MAGNOTTA TRUSTEE 2.00 X 0 0 0 JOE WAJDA TRUSTEE 2.00 X 0 0 0 MIKAELA LUCIA TRUSTEE 2.00 X 0 0 0 ROSS LICITRA EXECUTIVE DI 40.00 X 135000 0 0 135000 1 false false false 75000 4277584 4352584 MEDICAL CLINIC 900099 2049466 2049466 ANIMAL CONTROL CONTRACTS 900099 988248 988248 ANIMAL SERVICES 900099 691560 691560 SALES - THRIFT STORE 900099 174322 174322 COMMUNITY SERVICES 900099 36260 36260 16483 16483 3956339 362689 362689 851522 5500 842273 2879 9249 2621 11870 11870 876672 145685 730987 61580 33367 28213 28213 9442682 4359111 4514687 3684393 442939 387355 279846 241412 16864 21570 484521 401214 41949 41358 9872 9872 10934 10934 26338 26338 503315 417788 45592 39935 474704 444145 21828 8731 12019 4239 7780 694 561 71 62 422038 392495 21102 8441 373501 334088 27856 11557 SUPPLIES, DRUGS & FOOD 873965 873965 FUNDRAISING 394225 394225 VEHICLE COSTS 129044 129044 CREDIT CARD FEES 102621 63399 39222 175754 132625 40844 2285 8788078 7145706 687631 954741 533524 603221 5404453 5208213 217830 219053 74127 79315 12143434 5811990 6227431 6331444 3628499 4702648 25453 142339 16111317 17286233 280417 288511 25453 142339 305870 430850 X 15461240 16708493 344207 146890 15805447 16855383 16111317 17286233 654604 395332 X false true X true false X 3753126 4921025 3216118 5289943 4352584 21532796 3753126 4921025 3216118 5289943 4352584 21532796 21532796 211085 141979 255310 376614 362689 1347677 22880473 23310941 0.94110 0.95020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14265 14265 9564085 3951693 5612392 213896 29022 184874 1626020 1308685 317335 725168 522590 202578 6331444 OPERATING LEASE LIABILITY 142339 142339 X 9799783 395332 395332 9404451 38231 38231 9442682 8749847 8749847 38231 38231 8788078 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2025, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. FUR BALL 514373 514373 69930 26182 OTHERS 193450 193450 14761 3 168849 168849 13593 4610 16609 876672 876672 83523 4610 57552 145685 730987 false false 61580 30790 2577 false 61580 30790 2577 33367 28213 NJ true false false false THE ORGANIZATION 260 WALL STREET EATONTOWN NJ 07724 false false FORM 990, PAGE 2, PART III, LINE 4D LAW ENFORCEMENT - IN 2025, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 277 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 AND COPY IS PROVIDED TO BOARD MEMBERS FOR APPROVAL FORM 990, PAGE 6, PART VI, LINE 12C REQUIRED TO DISCLOSE ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES REVIEW THE SALARY BASED ON INFORMATION PROVIDED FROM THE SAWA SALARY SURVEY (SOCIETY OF ANIMAL WELFARE ADMINISTRATORS) AND THEN APPROVES AN EMPLOYMENT CONTRACT STIPULATING THE SALARY FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE SAWA SALARY SURVEY IS ALSO USED BY THE EXECUTIVE DIRECTOR TO APPROVE MANAGERS SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST