MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 21-0679893)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-31
IRS object ID: 202342129349300814
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-31T10:06:59-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	853351356	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROGER K STEIN CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 STATE ROUTE 66 STE 202	AddressLine1Txt
City	NEPTUNE	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	077534069	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	210679893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MONMOUTH COUNTY SPCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MONM	BusinessNameControlTxt
Phone	7325420040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 WALL STREET	AddressLine1Txt
City	EATONTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07724	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROSS LICITRA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7325420040	PhoneNum
Signature	2023-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROSS	PersonFirstNm
Person Last	LICITRA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	888008888	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER K STEIN CPA	PreparerPersonNm
PTIN	P00025309	PTIN
Phone	7328691170	PhoneNum
Preparation	2023-07-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROSS LICITRA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 WALL STREET	AddressLine1Txt
City	EATONTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07724	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,879,416	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MONMOUTHCOUNTYSPCA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	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	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,753,126	PYContributionsGrantsAmt
CY Contributions Grants	$4,921,025	CYContributionsGrantsAmt
PY Program Service Revenue	$2,775,585	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,168,316	CYProgramServiceRevenueAmt
PY Investment Income	$655,097	PYInvestmentIncomeAmt
CY Investment Income	-$139,491	CYInvestmentIncomeAmt
PY Other Revenue	$1,132,190	PYOtherRevenueAmt
CY Other Revenue	$1,112,799	CYOtherRevenueAmt
PY Total Revenue	$8,315,998	PYTotalRevenueAmt
CY Total Revenue	$9,062,649	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,466,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,051,353	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$655,838	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,413,239	PYOtherExpensesAmt
CY Other Expenses	$2,639,100	CYOtherExpensesAmt
PY Total Expenses	$5,880,041	PYTotalExpensesAmt
CY Total Expenses	$6,690,453	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,435,957	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,372,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,511,133	TotalAssetsBOYAmt
Total Assets EOY	$15,025,035	TotalAssetsEOYAmt
Total Liabilities BOY	$2,247,620	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,691,212	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,263,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,333,823	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,634,613	ExpenseAmt
Revenue	$655,538	RevenueAmt
Desc	ANIMAL SERVICES - IN 2022, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,787 ANIMALS AND HAD 2,611 ANIMALS ADOPTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,440,283	ExpenseAmt
Revenue	$1,485,780	RevenueAmt
Desc	MEDICAL CLINIC - IN 2022, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,474 PROCEDURES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$176,799	ExpenseAmt
Revenue	$1,200	RevenueAmt
Desc	COMMUNITY SERVICES - IN 2022, HUNDREDS OF PUBLIC AND PRIVATE SCHOOL STUDENTS, CIVIC GROUPS, CAMPS, ADULT COMMUNITIES, AND INDIVIDUALS HAVE PARTICIPATED IN THE ORGANIZATION'S HUMANE EDUCATION PROGRAMS. 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$180,793	ExpenseAmt
Revenue	$1,401	RevenueAmt
Desc	LAW ENFORCEMENT - IN 2022, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 290 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$180,793	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,401	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$5,432,488	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	4	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	7325420040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	260 WALL STREET	AddressLine1Txt
City	EATONTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07724	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANDREW GROSSMAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARY GOLDFARB
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT HONECKER JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
BRIGIT MAGNOTTA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURA SAKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LISA STAVOLA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRANCES TURNER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FREDERICK VOCCOLA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROSS LICITRA
EXECUTIVE DI	40.00		Yes (X)	$132,692	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,692	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$525,000	GovernmentGrantsAmt
All Other Contributions	$4,396,025	AllOtherContributionsAmt
Total Contributions	$4,921,025	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CLINIC	900099	$1,485,780	$1,485,780
ANIMAL CONTROL CONTRACTS	900099	$846,802	$846,802
ANIMAL SERVICES	900099	$655,538	$655,538
SALES - THRIFT STORE	900099	$161,520	$161,520
SALES - ANIMAL SUPPLIES	900099	$16,025	$16,025

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,651	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,168,316	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,979	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,356,538	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,638,008	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$281,470	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$281,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$281,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,236,378	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$150,181	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,086,197	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$55,180	GamingGrossIncomeAmt
Gaming Direct Expenses	$28,578	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,602	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,062,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,055,427	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,465,473	TotalAmt
Program Services	$2,846,150	ProgramServicesAmt
Management And General	$393,523	ManagementAndGeneralAmt
Fundraising	$225,800	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$215,971	TotalAmt
Program Services	$186,054	ProgramServicesAmt
Management And General	$16,663	ManagementAndGeneralAmt
Fundraising	$13,254	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$369,909	TotalAmt
Program Services	$312,049	ProgramServicesAmt
Management And General	$36,699	ManagementAndGeneralAmt
Fundraising	$21,161	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,793	TotalAmt
Management And General	$12,793	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,602	TotalAmt
Program Services	$21,602	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$266,656	TotalAmt
Program Services	$205,151	ProgramServicesAmt
Management And General	$46,386	ManagementAndGeneralAmt
Fundraising	$15,119	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$239,143	TotalAmt
Program Services	$223,641	ProgramServicesAmt
Management And General	$11,073	ManagementAndGeneralAmt
Fundraising	$4,429	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,344	TotalAmt
Program Services	$17,513	ProgramServicesAmt
Management And General	$3,831	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$117,148	TotalAmt
Program Services	$108,502	ProgramServicesAmt
Management And General	$6,119	ManagementAndGeneralAmt
Fundraising	$2,527	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$355,133	TotalAmt
Program Services	$330,274	ProgramServicesAmt
Management And General	$17,757	ManagementAndGeneralAmt
Fundraising	$7,102	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$275,211	TotalAmt
Program Services	$245,029	ProgramServicesAmt
Management And General	$24,129	ManagementAndGeneralAmt
Fundraising	$6,053	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES, DRUGS & FOOD	$765,170	$765,170
FUNDRAISING	$332,434		$332,434
MEDICAL ASSISTANCE	$90,340	$90,340
CREDIT CARD FEES	$72,864	$46,414	$26,450

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,262	TotalAmt
Program Services	$34,599	ProgramServicesAmt
Management And General	$33,154	ManagementAndGeneralAmt
Fundraising	$1,509	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,690,453	TotalAmt
Program Services	$5,432,488	ProgramServicesAmt
Management And General	$602,127	ManagementAndGeneralAmt
Fundraising	$655,838	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$975,894	BOYAmt
EOY	$1,209,518	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,230,816	BOYAmt
EOY	$4,181,268	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,414	BOYAmt
EOY	$201,709	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,825	BOYAmt
EOY	$54,093	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,667,055	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,697,509	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,611,428	BOYAmt
EOY	$5,969,546	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,396,791	BOYAmt
EOY	$2,877,338	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,965	BOYAmt
EOY	$9,348	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$105,000	BOYAmt
EOY	$522,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,511,133	BOYAmt
EOY	$15,025,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$186,699	BOYAmt
EOY	$611,100	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,060,921	BOYAmt
EOY	$2,007,408	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$72,704	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,247,620	BOYAmt
EOY	$2,691,212	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,250,207	BOYAmt
EOY	$11,689,722	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,013,306	BOYAmt
EOY	$644,101	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,263,513	BOYAmt
EOY	$12,333,823	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,511,133	BOYAmt
EOY	$15,025,035	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,372,196	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$301,886	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,686,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,272,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,461,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,753,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,921,025	CurrentTaxYearAmt
Total	$18,095,117	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,686,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,272,947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,461,468	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,753,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,921,025	CurrentTaxYearAmt
Total	$18,095,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$18,095,117	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,836	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,979	CurrentTaxYearAmt
Total	$635,311	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,730,428	TotalSupportAmt
Gross Receipts Rltd Activities	$17,743,147	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96610	PublicSupportCY170Pct
Public Support PY170	0.96300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,265	OtherCostOrOtherBasisAmt
Book Value	$14,265	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,517,125	OtherCostOrOtherBasisAmt
Depreciation	$3,274,821	DepreciationAmt
Book Value	$5,242,304	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,896	OtherCostOrOtherBasisAmt
Depreciation	$12,569	DepreciationAmt
Book Value	$201,327	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,319,403	OtherCostOrOtherBasisAmt
Depreciation	$1,026,755	DepreciationAmt
Book Value	$292,648	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$602,366	OtherCostOrOtherBasisAmt
Depreciation	$383,364	DepreciationAmt
Book Value	$219,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,969,546	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$72,704	Amt

Field	Value	IRS element (for citing)
Total Liability	$72,704	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,730,240	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$301,886	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$301,886	RevenueNotReportedAmt
Revenue Subtotal	$9,032,126	RevenueSubtotalAmt
Investment Expenses Not Incld	$30,523	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$30,523	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,062,649	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,659,930	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,659,930	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$30,523	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$30,523	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,690,453	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POAITIONS 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 EATIMATE AND MANAGEMENT JUDGEMENT 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, 2022 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUR BALL	Event1Nm
Gross Receipts Event1	$797,998	GrossReceiptsEvent1Amt
Gross Revenue Event1	$797,998	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$77,277	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$32,347	OtherDirectExpensesEvent1Amt
Event2	OTHERS	Event2Nm
Gross Receipts Event2	$205,388	GrossReceiptsEvent2Amt
Gross Revenue Event2	$205,388	GrossRevenueEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$232,992	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$232,992	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$8,211	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$32,346	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,236,378	GrossReceiptsTotalAmt
Gross Revenue Total Events	$1,236,378	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$85,488	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$64,693	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$150,181	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,086,197	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingoInd
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$55,180	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$18,310	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$10,268	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$55,180	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$18,310	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$10,268	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$28,578	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$26,602	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Individual With Books	THE ORGANIZATION	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	260 WALL STREET	AddressLine1Txt
City	EATONTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07724	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	LAW ENFORCEMENT - IN 2022, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 290 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