MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 21-0679893)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-14
IRS object ID: 202042279349300914
Schema version: 2019v5.0
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	2020-08-14T08:20:06-05:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	2020-08-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER K STEIN CPA	PreparerPersonNm
PTIN	P00025309	PTIN
Phone	7328691170	PhoneNum
Preparation	2020-08-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	148.74.130.15	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-14	IPDt
IP Tm	08:20:06	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	556835A219C4C2B02CF91B11448C8EB25ABD843A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$7,711,072	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	$2,686,551	PYContributionsGrantsAmt
CY Contributions Grants	$3,272,947	CYContributionsGrantsAmt
PY Program Service Revenue	$2,201,597	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,416,394	CYProgramServiceRevenueAmt
PY Investment Income	-$154,924	PYInvestmentIncomeAmt
CY Investment Income	$423,622	CYInvestmentIncomeAmt
PY Other Revenue	$500,394	PYOtherRevenueAmt
CY Other Revenue	$473,265	CYOtherRevenueAmt
PY Total Revenue	$5,233,618	PYTotalRevenueAmt
CY Total Revenue	$6,586,228	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,207,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,393,148	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$559,060	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,321,316	PYOtherExpensesAmt
CY Other Expenses	$2,330,108	CYOtherExpensesAmt
PY Total Expenses	$5,528,689	PYTotalExpensesAmt
CY Total Expenses	$5,723,256	CYTotalExpensesAmt
PY Revenues Less Expenses	-$295,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$862,972	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,831,856	TotalAssetsBOYAmt
Total Assets EOY	$9,664,587	TotalAssetsEOYAmt
Total Liabilities BOY	$2,478,656	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,448,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,353,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,216,172	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	$3,046,828	ExpenseAmt
Revenue	$693,021	RevenueAmt
Desc	ANIMAL SERVICES - IN 2019, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 4,952 ANIMALS AND HAD 4,203 ANIMALS ADOPTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,409,135	ExpenseAmt
Revenue	$1,117,524	RevenueAmt
Desc	MEDICAL CLINIC - IN 2019, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,751 PROCEDURES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$122,857	ExpenseAmt
Revenue	$3,900	RevenueAmt
Desc	COMMUNITY SERVICES - IN 2019, 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 OPERATES A THRIFT STORE AND ALSO A PET PANTRY WHICH PROVIDES FOOD AND SUPPLIES TO LOW INCOME FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$206,950	ExpenseAmt
Revenue	$22,027	RevenueAmt
Desc	LAW ENFORCEMENT - IN 2019, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 240 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$206,950	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$22,027	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,785,770	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	18	IRPDocumentCnt
IRP Document W2 G	3	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

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
SEAN BYRNES
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINE GIORDANO HANLON
VP	2.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN GOODE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GROSSMAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
GARY GOLDFARB
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)	$119,659	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,659	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
All Other Contributions	$3,272,947	AllOtherContributionsAmt
Total Contributions	$3,272,947	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CLINIC	900099	$1,117,524	$1,117,524
ANIMAL SERVICES	900099	$693,021	$693,021
ANIMAL CONTROL CONTRACTS	900099	$410,420	$410,420
SALES - THRIFT STORE	900099	$146,949	$146,949
SALES - ANIMAL SUPPLIES	900099	$22,553	$22,553

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,927	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,416,394	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,836	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94,836	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,329,957	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,000,285	SecuritiesAmt
Other	$886	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$329,672	SecuritiesAmt
Other	-$886	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$328,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$328,786	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$540,528	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$94,829	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$445,699	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$56,410	GamingGrossIncomeAmt
Gaming Direct Expenses	$28,844	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,566	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,566	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,586,228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,867,582	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,824,544	TotalAmt
Program Services	$2,370,737	ProgramServicesAmt
Management And General	$223,533	ManagementAndGeneralAmt
Fundraising	$230,274	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$264,951	TotalAmt
Program Services	$223,224	ProgramServicesAmt
Management And General	$16,319	ManagementAndGeneralAmt
Fundraising	$25,408	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$303,653	TotalAmt
Program Services	$258,531	ProgramServicesAmt
Management And General	$21,169	ManagementAndGeneralAmt
Fundraising	$23,953	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,750	TotalAmt
Management And General	$11,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,806	TotalAmt
Management And General	$25,806	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,621	TotalAmt
Program Services	$16,621	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$184,799	TotalAmt
Program Services	$155,651	ProgramServicesAmt
Management And General	$14,358	ManagementAndGeneralAmt
Fundraising	$14,790	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$271,356	TotalAmt
Program Services	$269,332	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$23,846	TotalAmt
Program Services	$21,344	ProgramServicesAmt
Management And General	$2,502	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$116,290	TotalAmt
Program Services	$109,480	ProgramServicesAmt
Management And General	$5,574	ManagementAndGeneralAmt
Fundraising	$1,236	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$336,427	TotalAmt
Program Services	$316,727	ProgramServicesAmt
Management And General	$16,125	ManagementAndGeneralAmt
Fundraising	$3,575	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$260,801	TotalAmt
Program Services	$225,835	ProgramServicesAmt
Management And General	$29,787	ManagementAndGeneralAmt
Fundraising	$5,179	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES, DRUGS & FOOD	$706,039	$706,039
FUNDRAISING	$244,384		$244,384
MEDICAL ASSISTANCE	$48,909	$48,909
CREDIT CARD FEES	$47,421	$37,851	$9,570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,659	TotalAmt
Program Services	$25,489	ProgramServicesAmt
Management And General	$9,847	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,723,256	TotalAmt
Program Services	$4,785,770	ProgramServicesAmt
Management And General	$378,426	ManagementAndGeneralAmt
Fundraising	$559,060	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$367,445	BOYAmt
EOY	$979,287	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$84,183	BOYAmt
EOY	$74,435	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,778	BOYAmt
EOY	$44,370	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,433,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,678,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,858,659	BOYAmt
EOY	$5,754,825	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,486,977	BOYAmt
EOY	$2,800,472	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,814	BOYAmt
EOY	$11,198	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,831,856	BOYAmt
EOY	$9,664,587	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$261,937	BOYAmt
EOY	$286,806	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,837	BOYAmt
EOY	$2,519	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,209,882	BOYAmt
EOY	$2,159,090	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,478,656	BOYAmt
EOY	$2,448,415	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	$6,243,576	BOYAmt
EOY	$6,938,400	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,624	BOYAmt
EOY	$277,772	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,353,200	BOYAmt
EOY	$7,216,172	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,831,856	BOYAmt
EOY	$9,664,587	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$862,972	ReconcilationRevenueExpnssAmt
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	$1,846,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,864,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,039,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,686,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,272,947	CurrentTaxYearAmt
Total	$11,709,349	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,846,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,864,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,039,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,686,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,272,947	CurrentTaxYearAmt
Total	$11,709,349	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$11,709,349	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,025	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94,836	CurrentTaxYearAmt
Total	$499,401	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,208,750	TotalSupportAmt
Gross Receipts Rltd Activities	$8,785,152	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95910	PublicSupportCY170Pct
Public Support PY170	0.94400	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	$8,057,156	OtherCostOrOtherBasisAmt
Depreciation	$2,672,141	DepreciationAmt
Book Value	$5,385,015	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$971,514	OtherCostOrOtherBasisAmt
Depreciation	$806,390	DepreciationAmt
Book Value	$165,124	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,130	OtherCostOrOtherBasisAmt
Depreciation	$199,709	DepreciationAmt
Book Value	$190,421	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,754,825	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,576,695	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$6,576,695	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,533	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,533	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,586,228	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,713,723	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,713,723	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,533	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,533	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,723,256	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 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, 2019, 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	$193,709	GrossReceiptsEvent1Amt
Gross Revenue Event1	$193,709	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$22,500	RentFacilityCostsEvent1Amt
Entertainment Event1	$6,150	EntertainmentEvent1Amt
Other Direct Expenses Event1	$20,597	OtherDirectExpensesEvent1Amt
Event2	OTHERS	Event2Nm
Gross Receipts Event2	$193,327	GrossReceiptsEvent2Amt
Gross Revenue Event2	$193,327	GrossRevenueEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$153,492	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$153,492	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$13,681	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$31,901	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$540,528	GrossReceiptsTotalAmt
Gross Revenue Total Events	$540,528	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,181	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$6,150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$52,498	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$94,829	DirectExpenseSummaryEventsAmt
Net Income Summary	$445,699	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	$56,410	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$27,205	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$1,639	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$56,410	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$27,205	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,639	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$28,844	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$27,566	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 2019, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 240 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