MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 21-0679893)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-13
IRS object ID: 201842259349301104
Schema version: 2017v2.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-13T11:15:18-04:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-08-07	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	2018-08-07	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	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	$6,042,659	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	$1,864,231	PYContributionsGrantsAmt
CY Contributions Grants	$2,039,299	CYContributionsGrantsAmt
PY Program Service Revenue	$1,777,503	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,993,718	CYProgramServiceRevenueAmt
PY Investment Income	$320,871	PYInvestmentIncomeAmt
CY Investment Income	$198,482	CYInvestmentIncomeAmt
PY Other Revenue	$395,417	PYOtherRevenueAmt
CY Other Revenue	$582,481	CYOtherRevenueAmt
PY Total Revenue	$4,358,022	PYTotalRevenueAmt
CY Total Revenue	$4,813,980	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,579,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,797,368	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$529,498	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,017,121	PYOtherExpensesAmt
CY Other Expenses	$2,206,691	CYOtherExpensesAmt
PY Total Expenses	$4,596,178	PYTotalExpensesAmt
CY Total Expenses	$5,004,059	CYTotalExpensesAmt
PY Revenues Less Expenses	-$238,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$190,079	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,473,709	TotalAssetsBOYAmt
Total Assets EOY	$9,284,199	TotalAssetsEOYAmt
Total Liabilities BOY	$2,735,254	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,735,823	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,738,455	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,548,376	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	$2,793,721	ExpenseAmt
Revenue	$759,009	RevenueAmt
Desc	ANIMAL SERVICES - IN 2017, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 4,192 ANIMALS AND HAD 3,779 ANIMALS ADOPTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,063,168	ExpenseAmt
Revenue	$719,949	RevenueAmt
Desc	MEDICAL CLINIC - IN 2017, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,835 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$117,290	ExpenseAmt
Revenue	$15,924	RevenueAmt
Desc	COMMUNITY SERVICES - IN 2017, 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. THE PET PANTRY PROGRAM ASSISTED OVER 1,000 PEOPLE IN 2017.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$166,208	ExpenseAmt
Revenue	$22,155	RevenueAmt
Desc	LAW ENFORCEMENT - IN 2017, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 425 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 35 SUMMONS ISSUED AND 14 CONVICTIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$166,208	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$22,155	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,140,387	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	9	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
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	false	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
DARAN HABER MD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BAERENBACH
VICE PRESIDE	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER NALBANDIAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPHINE JOEL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA SAKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SEAN BYRNES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATHRYN BOGARDUS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATHLEEN SCHATZMANN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
FRANCES TURNER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID NUSSBAUM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROSS LICITRA
EXECUTIVE DI	40.00		Yes (X)	$119,649	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,649	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	$2,039,299	AllOtherContributionsAmt
Noncash Contributions	$112,497	NoncashContributionsAmt
Total Contributions	$2,039,299	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANIMAL SERVICES	900099	$759,009	$759,009
MEDICAL CLINIC	900099	$719,949	$719,949
ANIMAL CONTROL CONTRACTS	900099	$236,839	$236,839
SALES - THRIFT STORE	900099	$137,470	$137,470
SALES - ANIMAL SUPPLIES	900099	$102,372	$102,372

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,079	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,993,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$90,404	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,219,453	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,090,797	SecuritiesAmt
Other	$20,578	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$128,656	SecuritiesAmt
Other	-$20,578	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,078	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,078	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$638,620	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$87,478	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$551,142	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$61,165	GamingGrossIncomeAmt
Gaming Direct Expenses	$29,826	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,339	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,339	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,813,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,223,539	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,371,584	TotalAmt
Program Services	$1,916,140	ProgramServicesAmt
Management And General	$218,812	ManagementAndGeneralAmt
Fundraising	$236,632	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$167,013	TotalAmt
Program Services	$146,993	ProgramServicesAmt
Management And General	$10,366	ManagementAndGeneralAmt
Fundraising	$9,654	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$258,771	TotalAmt
Program Services	$213,006	ProgramServicesAmt
Management And General	$20,997	ManagementAndGeneralAmt
Fundraising	$24,768	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,215	TotalAmt
Management And General	$11,215	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,138	TotalAmt
Management And General	$2,138	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,484	TotalAmt
Program Services	$9,484	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,716	TotalAmt
Program Services	$129,036	ProgramServicesAmt
Management And General	$13,779	ManagementAndGeneralAmt
Fundraising	$14,901	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$229,453	TotalAmt
Program Services	$227,887	ProgramServicesAmt
Management And General	$1,282	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$41,569	TotalAmt
Program Services	$21,941	ProgramServicesAmt
Management And General	$19,628	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$120,117	TotalAmt
Program Services	$113,083	ProgramServicesAmt
Management And General	$5,757	ManagementAndGeneralAmt
Fundraising	$1,277	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$290,665	TotalAmt
Program Services	$273,644	ProgramServicesAmt
Management And General	$13,932	ManagementAndGeneralAmt
Fundraising	$3,089	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$219,525	TotalAmt
Program Services	$193,851	ProgramServicesAmt
Management And General	$15,401	ManagementAndGeneralAmt
Fundraising	$10,273	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES, DRUGS & FOOD	$618,279	$618,279
FUNDRAISING	$209,034		$209,034
MEDICAL ASSISTANCE	$165,199	$165,199
MERCHANDISE SUPPLIES	$52,276	$52,276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,021	TotalAmt
Program Services	$59,568	ProgramServicesAmt
Management And General	$867	ManagementAndGeneralAmt
Fundraising	$19,586	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,004,059	TotalAmt
Program Services	$4,140,387	ProgramServicesAmt
Management And General	$334,174	ManagementAndGeneralAmt
Fundraising	$529,498	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,192,090	BOYAmt
EOY	$1,055,153	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,630	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,376	BOYAmt
EOY	$54,040	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,270	BOYAmt
EOY	$14,751	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,169,343	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,121,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,176,042	BOYAmt
EOY	$6,048,199	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,032,301	BOYAmt
EOY	$2,112,056	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,473,709	BOYAmt
EOY	$9,284,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$197,989	BOYAmt
EOY	$254,269	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,537,265	BOYAmt
EOY	$2,381,554	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$100,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,735,254	BOYAmt
EOY	$2,735,823	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,454,512	BOYAmt
EOY	$6,333,103	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,943	BOYAmt
EOY	$215,273	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,738,455	BOYAmt
EOY	$6,548,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,473,709	BOYAmt
EOY	$9,284,199	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$190,079	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	$1,503,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,149,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,864,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,039,299	CurrentTaxYearAmt
Total	$9,402,365	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,503,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,149,155	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,846,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,864,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,039,299	CurrentTaxYearAmt
Total	$9,402,365	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,402,365	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,640	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,404	CurrentTaxYearAmt
Total	$765,357	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,167,722	TotalSupportAmt
Gross Receipts Rltd Activities	$2,783,907	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92470	PublicSupportCY170Pct
Public Support PY170	0.90280	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	$8,016,607	OtherCostOrOtherBasisAmt
Depreciation	$2,264,362	DepreciationAmt
Book Value	$5,752,245	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,288	OtherCostOrOtherBasisAmt
Depreciation	$7,944	DepreciationAmt
Book Value	$47,344	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$798,020	OtherCostOrOtherBasisAmt
Depreciation	$678,466	DepreciationAmt
Book Value	$119,554	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$285,163	OtherCostOrOtherBasisAmt
Depreciation	$170,372	DepreciationAmt
Book Value	$114,791	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,048,199	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,813,980	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,813,980	RevenueSubtotalAmt
Total Revenue Per Form990	$4,813,980	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,004,059	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,004,059	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,004,059	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, 2017, 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	$207,673	GrossReceiptsEvent1Amt
Gross Revenue Event1	$207,673	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,840	OtherDirectExpensesEvent1Amt
Event2	FUR BALL	Event2Nm
Gross Receipts Event2	$206,406	GrossReceiptsEvent2Amt
Gross Revenue Event2	$206,406	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$19,420	RentFacilityCostsEvent2Amt
Entertainment Event2	$6,675	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,490	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$224,541	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$224,541	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$19,226	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$22,827	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$638,620	GrossReceiptsTotalAmt
Gross Revenue Total Events	$638,620	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$38,646	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$6,675	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$42,157	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$87,478	DirectExpenseSummaryEventsAmt
Net Income Summary	$551,142	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	$61,165	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$27,588	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,238	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$61,165	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$27,588	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,238	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$29,826	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$31,339	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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES/SERVIC	Desc
Contribution	144	ContributionCnt
Noncash Contributions Rpt F990	$112,497	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	USED CAR COLLECTIONS AND SALES, ACKNOWLEDGEMENT LETTER IS SENT TO THE DONOR STATING THE FAIR MARKET VALUE AND GROSS PROCEEDS FROM THE SALE, AND THEY CAN CLAIM PER IRS GUIDELINES THE LESSER OF THE FMV OR GROSS PROCEEDS.	ExplanationTxt

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 2017, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 425 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 35 SUMMONS ISSUED AND 14 CONVICTIONS.
FORM 990, PAGE 6, PART VI, LINE 11B	PRESIDENT, TREASURER, EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND IF ANY QUESTIONS WILL ASK THE OUTSIDE CPA TO EXPLAIN
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