2020-08-14T08:20:06-05:00 2019-12-31 222764031 ROGER K STEIN CPA 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2019-01-01 210679893 MONMOUTH COUNTY SPCA MONM 7325420040 260 WALL STREET EATONTOWN NJ 07724 ROSS LICITRA EXECUTIVE DIRECTOR 7325420040 2020-08-13 true ROGER K STEIN CPA P00025309 7328691170 2020-08-13 X 148.74.130.15 2020-08-14 08:20:06 CD P 556835A219C4C2B02CF91B11448C8EB25ABD843A 0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281 2019 2020-09-23 17:36:50Z ROSS LICITRA 260 WALL STREET EATONTOWN NJ 07724 7711072 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 11 11 0 500 0 2686551 3272947 2201597 2416394 -154924 423622 500394 473265 5233618 6586228 0 0 3207373 3393148 0 559060 2321316 2330108 5528689 5723256 -295071 862972 8831856 9664587 2478656 2448415 6353200 7216172 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 3046828 693021 ANIMAL SERVICES - IN 2019, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 4,952 ANIMALS AND HAD 4,203 ANIMALS ADOPTED. 1409135 1117524 MEDICAL CLINIC - IN 2019, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,751 PROCEDURES. 122857 3900 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. 206950 22027 LAW ENFORCEMENT - IN 2019, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 240 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. 206950 22027 4785770 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 18 3 0 false false false false false false false false X 11 11 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 SEAN BYRNES PRESIDENT 2.00 X X 0 0 0 CHRISTINE GIORDANO HANLON VP 2.00 X X 0 0 0 WARREN GOODE TREASURER 2.00 X X 0 0 0 ANDREW GROSSMAN SECRETARY 2.00 X X 0 0 0 GARY GOLDFARB TRUSTEE 2.00 X 0 0 0 ROBERT HONECKER JR TRUSTEE 2.00 X 0 0 0 LAURA SAKER TRUSTEE 2.00 X 0 0 0 THOMAS SHAPERO 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 ROSS LICITRA EXECUTIVE DI 40.00 X 119659 0 0 119659 1 false false false 3272947 3272947 MEDICAL CLINIC 900099 1117524 1117524 ANIMAL SERVICES 900099 693021 693021 ANIMAL CONTROL CONTRACTS 900099 410420 410420 SALES - THRIFT STORE 900099 146949 146949 SALES - ANIMAL SUPPLIES 900099 22553 22553 25927 25927 2416394 94836 94836 1329957 1000285 886 329672 -886 328786 328786 540528 94829 445699 56410 28844 27566 27566 6586228 2867582 2824544 2370737 223533 230274 264951 223224 16319 25408 303653 258531 21169 23953 11750 11750 25806 25806 16621 16621 184799 155651 14358 14790 271356 269332 1656 368 23846 21344 2502 116290 109480 5574 1236 336427 316727 16125 3575 260801 225835 29787 5179 SUPPLIES, DRUGS & FOOD 706039 706039 FUNDRAISING 244384 244384 MEDICAL ASSISTANCE 48909 48909 CREDIT CARD FEES 47421 37851 9570 35659 25489 9847 323 5723256 4785770 378426 559060 367445 979287 84183 74435 22778 44370 9433065 3678240 5858659 5754825 2486977 2800472 11814 11198 8831856 9664587 261937 286806 6837 2519 2209882 2159090 2478656 2448415 X 6243576 6938400 109624 277772 6353200 7216172 8831856 9664587 862972 X false true X true false X 1846321 1864231 2039299 2686551 3272947 11709349 1846321 1864231 2039299 2686551 3272947 11709349 11709349 132025 91422 90404 90714 94836 499401 12208750 8785152 0.95910 0.94400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14265 14265 8057156 2672141 5385015 971514 806390 165124 390130 199709 190421 5754825 X 6576695 6576695 9533 9533 6586228 5713723 5713723 9533 9533 5723256 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, 2019, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. FUR BALL 193709 193709 22500 6150 20597 OTHERS 193327 193327 3 153492 153492 13681 31901 540528 540528 36181 6150 52498 94829 445699 false false 56410 27205 1639 false 56410 27205 1639 28844 27566 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 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