2022-07-12T15:32:13-05:00 2021-12-31 853351356 ROGER K STEIN CPA LLC 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2021-01-01 210679893 MONMOUTH COUNTY SPCA MONM 7325420040 260 WALL STREET EATONTOWN NJ 07724 ROSS LICITRA EXECUTIVE DIRECTOR 7325420040 2022-07-12 true ROSS LICITRA 888008888 ROGER K STEIN CPA P00025309 7328691170 2022-07-12 X 2021 2022-09-23 18:48:47Z ROSS LICITRA 260 WALL STREET EATONTOWN NJ 07724 12001785 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 3461468 3753126 2310633 2775585 121771 655097 477659 1132190 6371531 8315998 0 0 3222356 3466802 0 603452 2292307 2413239 5514663 5880041 856868 2435957 10968990 12511133 2801269 2247620 8167721 10263513 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 2933489 684546 ANIMAL SERVICES - IN 2021, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,995 ANIMALS AND HAD 2,950 ANIMALS ADOPTED. 1564581 1193896 MEDICAL CLINIC - IN 2021, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,507 PROCEDURES. 164145 400 COMMUNITY SERVICES - IN 2021, 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. 177739 2177 LAW ENFORCEMENT - IN 2021, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 250 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. 177739 2177 4839954 true true false false false false false false false false true false false false false 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 5 2 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 CHRISTINE GIORDANO HANLON PRESIDENT 2.00 X X 0 0 0 ANDREW GROSSMAN VP 2.00 X X 0 0 0 GARY GOLDFARB SECRETARY 2.00 X X 0 0 0 ROBERT HONECKER JR TRUSTEE 2.00 X 0 0 0 BRIGIT MAGNOTTA TRUSTEE 2.00 X 0 0 0 LAURA SAKER TRUSTEE 2.00 X 0 0 0 LISA STAVOLA TRUSTEE 2.00 X 0 0 0 FRANCES TURNER TRUSTEE 2.00 X 0 0 0 FREDERICK VOCCOLA TRUSTEE 2.00 X 0 0 0 ROSS LICITRA EXECUTIVE DI 40.00 X 120000 0 0 120000 1 false false false 3753126 3753126 MEDICAL CLINIC 900099 1193896 1193896 ANIMAL CONTROL CONTRACTS 900099 728923 728923 ANIMAL SERVICES 900099 684546 684546 SALES - THRIFT STORE 900099 149524 149524 SALES - ANIMAL SUPPLIES 900099 16119 16119 2577 2577 2775585 211085 211085 4023411 3579399 444012 444012 444012 692258 92281 599977 26320 14107 12213 12213 PPP LOAN FORGIVENESS 520000 520000 520000 8315998 3962895 2930025 2389414 275542 265069 218498 186186 9502 22810 318279 264740 26368 27171 12300 12300 19068 19068 261936 205587 35884 20465 219917 205830 9258 4829 10537 5241 5296 116225 107785 5546 2894 327856 304050 15644 8162 230950 205147 19204 6599 SUPPLIES, DRUGS & FOOD 734727 734727 FUNDRAISING 223186 223186 MEDICAL ASSISTANCE 155430 155430 CREDIT CARD FEES 63891 41624 22267 37216 15125 22091 5880041 4839954 436635 603452 1913853 3206710 83741 147414 42051 33825 9954419 4342991 5791864 5611428 3126900 3396791 10581 9965 105000 10968990 12511133 169731 186699 2111538 2060921 520000 2801269 2247620 X 7906069 9250207 261652 1013306 8167721 10263513 10968990 12511133 2435957 -340165 X false true X true false X 2039299 2686551 3272947 3461468 3753126 15213391 2039299 2686551 3272947 3461468 3753126 15213391 15213391 90404 90714 94836 96697 211085 583736 15797127 15925201 0.96300 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14265 14265 8129712 3071180 5058532 213896 7084 206812 1169419 956344 213075 427127 308383 118744 5611428 X 7953742 -340165 -340165 8293907 22091 22091 8315998 5857950 5857950 22091 22091 5880041 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, 2021, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. FUR BALL 303510 303510 34000 3500 24938 OTHERS 198989 198989 2703 4 189759 189759 27140 692258 692258 34000 3500 54781 92281 599977 false false 26320 13160 947 false 26320 13160 947 14107 12213 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 2021, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 250 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