2018-08-13T11:15:18-04:00 2017-12-31 222764031 ROGER K STEIN CPA 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2017-01-01 210679893 MONMOUTH COUNTY SPCA MONM 7325420040 260 WALL STREET EATONTOWN NJ 07724 ROSS LICITRA EXECUTIVE DIRECTOR 7325420040 2018-08-07 true ROGER K STEIN CPA P00025309 7328691170 2018-08-07 X 2017 2022-09-23 18:48:47Z ROSS LICITRA 260 WALL STREET EATONTOWN NJ 07724 6042659 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 1864231 2039299 1777503 1993718 320871 198482 395417 582481 4358022 4813980 0 0 2579057 2797368 0 529498 2017121 2206691 4596178 5004059 -238156 -190079 9473709 9284199 2735254 2735823 6738455 6548376 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 2793721 759009 ANIMAL SERVICES - IN 2017, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 4,192 ANIMALS AND HAD 3,779 ANIMALS ADOPTED. 1063168 719949 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. 117290 15924 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. 166208 22155 LAW ENFORCEMENT - IN 2017, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 425 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 35 SUMMONS ISSUED AND 14 CONVICTIONS. 166208 22155 4140387 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 true false false false false false false false false true 9 3 0 false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false NJ X THE ORGANIZATION 7325420040 260 WALL STREET EATONTOWN NJ 07724 DARAN HABER MD PRESIDENT 2.00 X X 0 0 0 ROBERT BAERENBACH VICE PRESIDE 2.00 X X 0 0 0 CHRISTOPHER NALBANDIAN TREASURER 2.00 X X 0 0 0 JOSEPHINE JOEL SECRETARY 2.00 X X 0 0 0 LAURA SAKER TRUSTEE 2.00 X 0 0 0 SEAN BYRNES TRUSTEE 2.00 X 0 0 0 KATHRYN BOGARDUS TRUSTEE 2.00 X 0 0 0 KATHLEEN SCHATZMANN TRUSTEE 2.00 X 0 0 0 FRANCES TURNER TRUSTEE 2.00 X 0 0 0 DAVID NUSSBAUM TRUSTEE 2.00 X 0 0 0 ROSS LICITRA EXECUTIVE DI 40.00 X 119649 0 0 119649 1 false false false 2039299 112497 2039299 ANIMAL SERVICES 900099 759009 759009 MEDICAL CLINIC 900099 719949 719949 ANIMAL CONTROL CONTRACTS 900099 236839 236839 SALES - THRIFT STORE 900099 137470 137470 SALES - ANIMAL SUPPLIES 900099 102372 102372 38079 38079 1993718 90404 90404 1219453 1090797 20578 128656 -20578 108078 108078 638620 87478 551142 61165 29826 31339 31339 4813980 2223539 2371584 1916140 218812 236632 167013 146993 10366 9654 258771 213006 20997 24768 11215 11215 2138 2138 9484 9484 157716 129036 13779 14901 229453 227887 1282 284 41569 21941 19628 120117 113083 5757 1277 290665 273644 13932 3089 219525 193851 15401 10273 SUPPLIES, DRUGS & FOOD 618279 618279 FUNDRAISING 209034 209034 MEDICAL ASSISTANCE 165199 165199 MERCHANDISE SUPPLIES 52276 52276 80021 59568 867 19586 5004059 4140387 334174 529498 1192090 1055153 25630 31376 54040 16270 14751 9169343 3121144 6176042 6048199 2032301 2112056 9473709 9284199 197989 254269 2537265 2381554 100000 2735254 2735823 X 6454512 6333103 283943 215273 6738455 6548376 9473709 9284199 -190079 X false true X true false X 1503359 2149155 1846321 1864231 2039299 9402365 1503359 2149155 1846321 1864231 2039299 9402365 9402365 227866 223640 132025 91422 90404 765357 10167722 2783907 0.92470 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14265 14265 8016607 2264362 5752245 55288 7944 47344 798020 678466 119554 285163 170372 114791 6048199 X 4813980 4813980 4813980 5004059 5004059 5004059 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, 2017, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. OTHERS 207673 207673 3840 FUR BALL 206406 206406 19420 6675 15490 4 224541 224541 19226 22827 638620 638620 38646 6675 42157 87478 551142 false false 61165 27588 2238 false 61165 27588 2238 29826 31339 NJ true false false false THE ORGANIZATION 260 WALL STREET EATONTOWN NJ 07724 false false X SUPPLIES/SERVIC 144 112497 COST false false true SCHEDULE M, PAGE 1, PART I, LINE 32B 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. 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