MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 21-0679893)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-02
- IRS object ID
- 201731539349300103
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-02T09:32:18-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-31 | 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 | 2017-05-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0E010EBA90FEC4FF5F4B38ACB6FA843EA6FE6281 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC500D975F7A9C0165BDAE90A48F83A744D61574 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $6,284,984 | 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 | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,846,321 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,864,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,542,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,777,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$78,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $320,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $431,288 | PYOtherRevenueAmt |
| CY Other Revenue | $395,417 | CYOtherRevenueAmt |
| PY Total Revenue | $3,742,217 | PYTotalRevenueAmt |
| CY Total Revenue | $4,358,022 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,722,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,579,057 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,243,492 | PYOtherExpensesAmt |
| CY Other Expenses | $2,017,121 | CYOtherExpensesAmt |
| PY Total Expenses | $4,965,535 | PYTotalExpensesAmt |
| CY Total Expenses | $4,596,178 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,223,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$238,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,907,622 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,473,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,931,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,735,254 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,976,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,738,455 | 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 | $2,595,219 | ExpenseAmt |
| Revenue | $625,793 | RevenueAmt |
| Desc | ANIMAL SERVICES - IN 2016, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 4,619 ANIMALS AND HAD 3,185 ANIMALS ADOPTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $841,366 | ExpenseAmt |
| Revenue | $738,505 | RevenueAmt |
| Desc | MEDICAL CLINIC - IN 2016, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 5,482 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 | $169,440 | ExpenseAmt |
| Revenue | $16,811 | RevenueAmt |
| Desc | COMMUNITY SERVICES - IN 2016, 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 1,400 PEOPLE IN 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,304 | ExpenseAmt |
| Revenue | $17,780 | RevenueAmt |
| Desc | LAW ENFORCEMENT - IN 2016, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 597 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 116 SUMMONS ISSUED AND 53 CONVICTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,304 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,780 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,752,329 | 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 | 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 | 22 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 (7 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 | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BAERENBACH | ||||||
| VICE CHAIRMA | 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 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN BYRNES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS LICITRA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $104,526 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,526 | 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 | $1,864,231 | AllOtherContributionsAmt |
| Noncash Contributions | $19,309 | NoncashContributionsAmt |
| Total Contributions | $1,864,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CLINIC | 900099 | $738,505 | $738,505 |
| ANIMAL SERVICES | 900099 | $625,793 | $625,793 |
| SALES - ANIMAL SUPPLIES | 900099 | $134,459 | $134,459 |
| ANIMAL CONTROL CONTRACTS | 900099 | $131,302 | $131,302 |
| SALES - THRIFT STORE | 900099 | $112,853 | $112,853 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,591 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,777,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,422 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,422 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,947,931 | SecuritiesAmt |
| Other | $90,359 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,808,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,090 | SecuritiesAmt |
| Other | $90,359 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $461,758 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $88,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,789 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $51,780 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $29,152 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,628 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,358,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,121,002 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,431 | TotalAmt |
| Program Services | $1,646,902 | ProgramServicesAmt |
| Management And General | $250,382 | ManagementAndGeneralAmt |
| Fundraising | $181,147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,857 | TotalAmt |
| Program Services | $200,292 | ProgramServicesAmt |
| Management And General | $35,618 | ManagementAndGeneralAmt |
| Fundraising | $19,947 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,769 | TotalAmt |
| Program Services | $195,930 | ProgramServicesAmt |
| Management And General | $28,740 | ManagementAndGeneralAmt |
| Fundraising | $20,099 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,180 | TotalAmt |
| Management And General | $11,180 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,164 | TotalAmt |
| Management And General | $26,164 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,483 | TotalAmt |
| Program Services | $17,483 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,496 | TotalAmt |
| Program Services | $91,064 | ProgramServicesAmt |
| Management And General | $14,176 | ManagementAndGeneralAmt |
| Fundraising | $10,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,647 | TotalAmt |
| Program Services | $265,773 | ProgramServicesAmt |
| Management And General | $1,534 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,930 | TotalAmt |
| Program Services | $17,922 | ProgramServicesAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,150 | TotalAmt |
| Program Services | $136,650 | ProgramServicesAmt |
| Management And General | $6,957 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,236 | TotalAmt |
| Program Services | $268,534 | ProgramServicesAmt |
| Management And General | $13,671 | ManagementAndGeneralAmt |
| Fundraising | $3,031 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,900 | TotalAmt |
| Program Services | $188,541 | ProgramServicesAmt |
| Management And General | $18,154 | ManagementAndGeneralAmt |
| Fundraising | $9,205 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUPPLIES, DRUGS & FOOD | $461,847 | $461,847 | |
| FUNDRAISING | $155,168 | $155,168 | |
| MEDICAL ASSISTANCE | $136,769 | $136,769 | |
| MERCHANDISE SUPPLIES | $62,392 | $62,392 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,759 | TotalAmt |
| Program Services | $62,230 | ProgramServicesAmt |
| Management And General | $1,088 | ManagementAndGeneralAmt |
| Fundraising | $27,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,596,178 | TotalAmt |
| Program Services | $3,752,329 | ProgramServicesAmt |
| Management And General | $415,542 | ManagementAndGeneralAmt |
| Fundraising | $428,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,938 | BOYAmt |
| EOY | $1,192,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689 | BOYAmt |
| EOY | $25,630 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,503 | BOYAmt |
| EOY | $31,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,424 | BOYAmt |
| EOY | $16,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,006,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,830,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,366 | BOYAmt |
| EOY | $6,176,042 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,039 | BOYAmt |
| EOY | $2,032,301 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,663 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,907,622 | BOYAmt |
| EOY | $9,473,709 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,335 | BOYAmt |
| EOY | $197,989 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,601,676 | BOYAmt |
| EOY | $2,537,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,931,011 | BOYAmt |
| EOY | $2,735,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,757,144 | BOYAmt |
| EOY | $6,454,512 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,467 | BOYAmt |
| EOY | $283,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,976,611 | BOYAmt |
| EOY | $6,738,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,907,622 | BOYAmt |
| EOY | $9,473,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$238,156 | 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 | $1,333,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,846,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864,231 | CurrentTaxYearAmt |
| Total | $8,696,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,333,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,149,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,846,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,864,231 | CurrentTaxYearAmt |
| Total | $8,696,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,696,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,422 | CurrentTaxYearAmt |
| Total | $935,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,632,324 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,382,463 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88810 | 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 | $7,994,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,065,814 | DepreciationAmt |
| Book Value | $5,928,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,562 | DepreciationAmt |
| Book Value | $48,726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $736,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $620,465 | DepreciationAmt |
| Book Value | $116,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,639 | DepreciationAmt |
| Book Value | $68,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,176,042 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,358,022 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,358,022 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,358,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,596,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,596,178 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,596,178 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2016, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 9,084 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $152,784 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $152,784 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $26,700 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,899 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHERS | Event2Nm |
| Gross Receipts Event2 | $131,741 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $131,741 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $77 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $177,233 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $177,233 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,669 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $33,774 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $461,758 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $461,758 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,369 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $3,850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $372,789 | 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 | $51,780 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $25,725 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $3,427 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $51,780 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $25,725 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $3,427 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $29,152 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,628 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | LAW ENFORCEMENT - IN 2016, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 597 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 116 SUMMONS ISSUED AND 53 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 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -9,084 |
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