MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 21-0679893)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-06-24
IRS object ID: 201511769349300226
Schema version: 2014v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-24T07:51:19-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	JERRY ROSENTHAL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7325420040	PhoneNum
Signature	2015-06-11	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	2015-06-11	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JERRY ROSENTHAL	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	$7,695,406	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	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,503,359	PYContributionsGrantsAmt
CY Contributions Grants	$2,149,155	CYContributionsGrantsAmt
PY Program Service Revenue	$1,628,312	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,656,056	CYProgramServiceRevenueAmt
PY Investment Income	$647,634	PYInvestmentIncomeAmt
CY Investment Income	$407,070	CYInvestmentIncomeAmt
PY Other Revenue	$225,332	PYOtherRevenueAmt
CY Other Revenue	$392,758	CYOtherRevenueAmt
PY Total Revenue	$4,004,637	PYTotalRevenueAmt
CY Total Revenue	$4,605,039	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,597,775	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,529,773	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$396,012	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,249,132	PYOtherExpensesAmt
CY Other Expenses	$2,250,851	CYOtherExpensesAmt
PY Total Expenses	$4,846,907	PYTotalExpensesAmt
CY Total Expenses	$4,780,624	CYTotalExpensesAmt
PY Revenues Less Expenses	-$842,270	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$175,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,021,340	TotalAssetsBOYAmt
Total Assets EOY	$10,856,396	TotalAssetsEOYAmt
Total Liabilities BOY	$2,645,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,656,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,375,514	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,199,929	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	$2,669,689	ExpenseAmt
Revenue	$573,326	RevenueAmt
Desc	IN 2014, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,744 ANIMALS AND HAD 2,579 ANIMALS ADOPTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$906,082	ExpenseAmt
Revenue	$725,653	RevenueAmt
Desc	IN 2014, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 6,090 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	$246,250	ExpenseAmt
Revenue	$141,401	RevenueAmt
Desc	IN 2014, OVER 300 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 PET PANTRY WHICH PROVIDES FOOD AND SUPPLIES TO LOW INCOME FAMILIES. THE PROGRAM HAS ASSISTED OVER 1,300 FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$223,279	ExpenseAmt
Revenue	$49,241	RevenueAmt
Desc	IN 2014, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 967 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 56 CONVICTIONS RESULTING IN APPROXIMATELY 34,000 IN FINES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$223,279	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$49,241	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,045,300	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	27	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	false	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
Upon Request	Yes (X)	UponRequestInd

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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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
JO JOEL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID KELLEY
VICE CHAIRMA	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER NALBANDIAN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA SAKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALENE OPATUT VMD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HARVEY GRELLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBERT BAERENBACH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
URSULA GOETZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$2,149,155	AllOtherContributionsAmt
Noncash Contributions	$154,259	NoncashContributionsAmt
Total Contributions	$2,149,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CLINIC	900099	$725,653	$725,653
ANIMAL SERVICES	900099	$573,326	$573,326
SALES - ANIMAL SUPPLIES	900099	$166,435	$166,435
COMMUNITY SERVICES	900099	$141,401	$141,401
LAW ENFORCEMENT	900099	$49,241	$49,241

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,656,056	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,640	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,983,800	SecuritiesAmt
Other	$102,432	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,902,802	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$80,998	SecuritiesAmt
Other	$102,432	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$183,430	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$507,033	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$148,371	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$358,662	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$73,290	GamingGrossIncomeAmt
Gaming Direct Expenses	$39,194	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,096	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,096	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,605,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,097,222	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,976,872	TotalAmt
Program Services	$1,610,319	ProgramServicesAmt
Management And General	$198,330	ManagementAndGeneralAmt
Fundraising	$168,223	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$287,352	TotalAmt
Program Services	$231,743	ProgramServicesAmt
Management And General	$30,088	ManagementAndGeneralAmt
Fundraising	$25,521	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$265,549	TotalAmt
Program Services	$215,827	ProgramServicesAmt
Management And General	$26,903	ManagementAndGeneralAmt
Fundraising	$22,819	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,305	TotalAmt
Program Services	$10,305	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,400	TotalAmt
Management And General	$10,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,901	TotalAmt
Management And General	$15,901	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$20,986	TotalAmt
Program Services	$20,986	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,374	TotalAmt
Program Services	$147,589	ProgramServicesAmt
Management And General	$12,328	ManagementAndGeneralAmt
Fundraising	$10,457	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$308,142	TotalAmt
Program Services	$305,792	ProgramServicesAmt
Management And General	$1,924	ManagementAndGeneralAmt
Fundraising	$426	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,166	TotalAmt
Program Services	$11,009	ProgramServicesAmt
Management And General	$12,182	ManagementAndGeneralAmt
Fundraising	$1,975	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$124,876	TotalAmt
Program Services	$111,599	ProgramServicesAmt
Management And General	$5,985	ManagementAndGeneralAmt
Fundraising	$7,292	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$271,881	TotalAmt
Program Services	$242,972	ProgramServicesAmt
Management And General	$13,032	ManagementAndGeneralAmt
Fundraising	$15,877	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$214,437	TotalAmt
Program Services	$198,878	ProgramServicesAmt
Management And General	$10,919	ManagementAndGeneralAmt
Fundraising	$4,640	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES, DRUGS & FOOD	$569,932	$569,932
MEDICAL ASSISTANCE	$231,338	$231,338
FUNDRAISING	$138,001		$138,001
MERCHANDISE SUPPLIES	$97,463	$97,463

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,649	TotalAmt
Program Services	$39,548	ProgramServicesAmt
Management And General	$1,320	ManagementAndGeneralAmt
Fundraising	$781	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,780,624	TotalAmt
Program Services	$4,045,300	ProgramServicesAmt
Management And General	$339,312	ManagementAndGeneralAmt
Fundraising	$396,012	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$172,713	BOYAmt
EOY	$535,342	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,244	BOYAmt
EOY	$268,379	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,488	BOYAmt
EOY	$14,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,301	BOYAmt
EOY	$24,455	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,556,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,265,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,274,371	BOYAmt
EOY	$6,291,366	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,509,223	BOYAmt
EOY	$3,707,640	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$14,279	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,021,340	BOYAmt
EOY	$10,856,396	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$198,897	BOYAmt
EOY	$231,467	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,446,929	BOYAmt
EOY	$2,425,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,645,826	BOYAmt
EOY	$2,656,467	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,138,775	BOYAmt
EOY	$7,835,004	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,739	BOYAmt
EOY	$364,925	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,375,514	BOYAmt
EOY	$8,199,929	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,021,340	BOYAmt
EOY	$10,856,396	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$175,585	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	$1,432,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,986,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,333,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,503,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,149,155	CurrentTaxYearAmt
Total	$8,405,419	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,432,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,986,986	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,333,367	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,503,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,149,155	CurrentTaxYearAmt
Total	$8,405,419	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,405,419	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$266,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,866	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,640	CurrentTaxYearAmt
Total	$1,280,548	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,685,967	TotalSupportAmt
Gross Receipts Rltd Activities	$2,460,019	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86780	PublicSupportCY170Pct
Public Support PY170	0.85340	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	$7,640,123	OtherCostOrOtherBasisAmt
Depreciation	$1,684,908	DepreciationAmt
Book Value	$5,955,215	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,883	OtherCostOrOtherBasisAmt
Depreciation	$4,084	DepreciationAmt
Book Value	$59,799	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$632,367	OtherCostOrOtherBasisAmt
Depreciation	$484,917	DepreciationAmt
Book Value	$147,450	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,163	OtherCostOrOtherBasisAmt
Depreciation	$91,526	DepreciationAmt
Book Value	$114,637	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,291,366	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,605,039	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,605,039	RevenueSubtotalAmt
Total Revenue Per Form990	$4,605,039	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,780,624	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,780,624	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,780,624	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, 2014 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	$387,800	GrossReceiptsEvent1Amt
Gross Revenue Event1	$387,800	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$112,906	OtherDirectExpensesEvent1Amt
Event2	OTHERS	Event2Nm
Gross Receipts Event2	$71,865	GrossReceiptsEvent2Amt
Gross Revenue Event2	$71,865	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$17,462	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$47,368	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$47,368	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$18,003	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$507,033	GrossReceiptsTotalAmt
Gross Revenue Total Events	$507,033	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$148,371	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$148,371	DirectExpenseSummaryEventsAmt
Net Income Summary	$358,662	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	$73,290	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$31,595	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$7,599	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$73,290	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$31,595	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$7,599	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$39,194	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$34,096	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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$90,657	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SUPPLIES/SERVIC	Desc
Contribution	189	ContributionCnt
Noncash Contributions Rpt F990	$63,602	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	IN 2014, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 967 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 56 CONVICTIONS RESULTING IN APPROXIMATELY 34,000 IN FINES.
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