MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 21-0679893)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-08
IRS object ID: 202131899349300503
Schema version: 2020v4.0
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	2021-07-08T08:06:45-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222764031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROGER K STEIN CPA	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	2020-01-01	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	2021-06-28	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER K STEIN CPA	PreparerPersonNm
PTIN	P00025309	PTIN
Phone	7328691170	PhoneNum
Preparation	2021-07-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$7,940,668	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	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,272,947	PYContributionsGrantsAmt
CY Contributions Grants	$3,461,468	CYContributionsGrantsAmt
PY Program Service Revenue	$2,416,394	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,310,633	CYProgramServiceRevenueAmt
PY Investment Income	$423,622	PYInvestmentIncomeAmt
CY Investment Income	$121,771	CYInvestmentIncomeAmt
PY Other Revenue	$473,265	PYOtherRevenueAmt
CY Other Revenue	$477,659	CYOtherRevenueAmt
PY Total Revenue	$6,586,228	PYTotalRevenueAmt
CY Total Revenue	$6,371,531	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,393,148	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,222,356	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$664,362	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,330,108	PYOtherExpensesAmt
CY Other Expenses	$2,292,307	CYOtherExpensesAmt
PY Total Expenses	$5,723,256	PYTotalExpensesAmt
CY Total Expenses	$5,514,663	CYTotalExpensesAmt
PY Revenues Less Expenses	$862,972	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$856,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,664,587	TotalAssetsBOYAmt
Total Assets EOY	$10,968,990	TotalAssetsEOYAmt
Total Liabilities BOY	$2,448,415	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,801,269	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,216,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,167,721	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	$2,611,024	ExpenseAmt
Revenue	$569,266	RevenueAmt
Desc	ANIMAL SERVICES - IN 2020, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,667 ANIMALS AND HAD 2,803 ANIMALS ADOPTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,490,813	ExpenseAmt
Revenue	$1,183,665	RevenueAmt
Desc	MEDICAL CLINIC - IN 2020, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,208 PROCEDURES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$171,432	ExpenseAmt
Revenue	$200	RevenueAmt
Desc	COMMUNITY SERVICES - IN 2020, 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	$200,201	ExpenseAmt
Revenue	$5,892	RevenueAmt
Desc	LAW ENFORCEMENT - IN 2020, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 242 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$200,201	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$5,892	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,473,470	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	false	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	7	IRPDocumentCnt
IRP Document W2 G	2	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTINE GIORDANO HANLON
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GROSSMAN
VP	2.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN GOODE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARY GOLDFARB
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN BYRNES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT HONECKER JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LAURA SAKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
THOMAS SHAPERO
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
ROSS LICITRA
EXECUTIVE DI	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$3,461,468	AllOtherContributionsAmt
Total Contributions	$3,461,468	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CLINIC	900099	$1,183,665	$1,183,665
ANIMAL SERVICES	900099	$569,266	$569,266
ANIMAL CONTROL CONTRACTS	900099	$417,483	$417,483
SALES - THRIFT STORE	900099	$117,605	$117,605
SALES - ANIMAL SUPPLIES	900099	$16,522	$16,522

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,092	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,310,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,697	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,564,399	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,528,945	SecuritiesAmt
Other	$10,380	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$35,454	SecuritiesAmt
Other	-$10,380	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,074	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$468,151	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$17,694	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$450,457	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$39,320	GamingGrossIncomeAmt
Gaming Direct Expenses	$12,118	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,202	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,371,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,459,606	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,703,064	TotalAmt
Program Services	$2,185,050	ProgramServicesAmt
Management And General	$220,609	ManagementAndGeneralAmt
Fundraising	$297,405	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$245,143	TotalAmt
Program Services	$211,130	ProgramServicesAmt
Management And General	$7,434	ManagementAndGeneralAmt
Fundraising	$26,579	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$274,149	TotalAmt
Program Services	$224,751	ProgramServicesAmt
Management And General	$19,885	ManagementAndGeneralAmt
Fundraising	$29,513	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,950	TotalAmt
Management And General	$11,950	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,692	TotalAmt
Program Services	$3,300	ProgramServicesAmt
Management And General	$10,392	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,537	TotalAmt
Program Services	$18,537	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$250,420	TotalAmt
Program Services	$196,430	ProgramServicesAmt
Management And General	$28,545	ManagementAndGeneralAmt
Fundraising	$25,445	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,525	TotalAmt
Program Services	$174,818	ProgramServicesAmt
Management And General	$7,693	ManagementAndGeneralAmt
Fundraising	$4,014	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,110	TotalAmt
Program Services	$7,935	ProgramServicesAmt
Management And General	$2,175	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120,489	TotalAmt
Program Services	$111,739	ProgramServicesAmt
Management And General	$5,750	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$342,556	TotalAmt
Program Services	$317,685	ProgramServicesAmt
Management And General	$16,345	ManagementAndGeneralAmt
Fundraising	$8,526	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$224,994	TotalAmt
Program Services	$190,566	ProgramServicesAmt
Management And General	$26,878	ManagementAndGeneralAmt
Fundraising	$7,550	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES, DRUGS & FOOD	$659,050	$659,050
FUNDRAISING	$247,810		$247,810
MEDICAL ASSISTANCE	$106,230	$106,230
CREDIT CARD FEES	$56,073	$41,553	$14,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,871	TotalAmt
Program Services	$24,696	ProgramServicesAmt
Management And General	$19,175	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,514,663	TotalAmt
Program Services	$4,473,470	ProgramServicesAmt
Management And General	$376,831	ManagementAndGeneralAmt
Fundraising	$664,362	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$979,287	BOYAmt
EOY	$1,913,853	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,435	BOYAmt
EOY	$83,741	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,370	BOYAmt
EOY	$42,051	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,807,616	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,015,752	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,754,825	BOYAmt
EOY	$5,791,864	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,800,472	BOYAmt
EOY	$3,126,900	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,198	BOYAmt
EOY	$10,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,664,587	BOYAmt
EOY	$10,968,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$286,806	BOYAmt
EOY	$169,731	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,519	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,159,090	BOYAmt
EOY	$2,111,538	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$520,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,448,415	BOYAmt
EOY	$2,801,269	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	$6,938,400	BOYAmt
EOY	$7,906,069	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,772	BOYAmt
EOY	$261,652	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,216,172	BOYAmt
EOY	$8,167,721	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,664,587	BOYAmt
EOY	$10,968,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$856,868	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$94,681	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	$1,864,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,039,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,686,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,272,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,461,468	CurrentTaxYearAmt
Total	$13,324,496	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,864,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,039,299	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,686,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,272,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,461,468	CurrentTaxYearAmt
Total	$13,324,496	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,324,496	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,697	CurrentTaxYearAmt
Total	$464,073	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,788,569	TotalSupportAmt
Gross Receipts Rltd Activities	$11,699,953	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96630	PublicSupportCY170Pct
Public Support PY170	0.95910	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	$8,129,712	OtherCostOrOtherBasisAmt
Depreciation	$2,870,379	DepreciationAmt
Book Value	$5,259,333	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,896	OtherCostOrOtherBasisAmt
Depreciation	$1,600	DepreciationAmt
Book Value	$212,296	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,059,613	OtherCostOrOtherBasisAmt
Depreciation	$883,286	DepreciationAmt
Book Value	$176,327	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,130	OtherCostOrOtherBasisAmt
Depreciation	$260,487	DepreciationAmt
Book Value	$129,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,791,864	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,447,087	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$94,681	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$94,681	RevenueNotReportedAmt
Revenue Subtotal	$6,352,406	RevenueSubtotalAmt
Investment Expenses Not Incld	$19,125	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$19,125	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,371,531	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,495,538	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,495,538	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$19,125	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$19,125	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,514,663	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 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 REASONABLE 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, 2020, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	OTHERS	Event1Nm
Gross Receipts Event1	$376,467	GrossReceiptsEvent1Amt
Gross Revenue Event1	$376,467	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$77	OtherDirectExpensesEvent1Amt
Event2	BRUNCH	Event2Nm
Gross Receipts Event2	$43,506	GrossReceiptsEvent2Amt
Gross Revenue Event2	$43,506	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,757	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,704	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$48,178	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$48,178	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,156	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$468,151	GrossReceiptsTotalAmt
Gross Revenue Total Events	$468,151	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,757	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$10,937	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,694	DirectExpenseSummaryEventsAmt
Net Income Summary	$450,457	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	$39,320	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$11,055	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,063	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$39,320	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$11,055	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,063	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$12,118	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$27,202	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 2020, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 242 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