MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MONMOUTH COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 21-0679893)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-26
IRS object ID: 201421779349300047
Schema version: 2013v3.1
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	2014-06-26T13:02:22-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2300 STATE ROUTE 66 STE 202	AddressLine1
City	NEPTUNE	City
State	NJ	State
ZIP Code	077534069	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	EATONTOWN	City
State	NJ	State
ZIP Code	07724	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JERRY ROSENTHAL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7325420040	PhoneNum
Signature	2014-06-20	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	2014-06-20	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	EATONTOWN	City
State	NJ	State
ZIP Code	07724	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$6,893,218	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,333,367	PYContributionsGrantsAmt
CY Contributions Grants	$1,503,359	CYContributionsGrantsAmt
PY Program Service Revenue	$1,563,117	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,628,312	CYProgramServiceRevenueAmt
PY Investment Income	$461,594	PYInvestmentIncomeAmt
CY Investment Income	$647,634	CYInvestmentIncomeAmt
PY Other Revenue	$307,965	PYOtherRevenueAmt
CY Other Revenue	$225,332	CYOtherRevenueAmt
PY Total Revenue	$3,666,043	PYTotalRevenueAmt
CY Total Revenue	$4,004,637	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,515,587	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,597,775	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$377,826	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,967,247	PYOtherExpensesAmt
CY Other Expenses	$2,249,132	CYOtherExpensesAmt
PY Total Expenses	$4,482,834	PYTotalExpensesAmt
CY Total Expenses	$4,846,907	CYTotalExpensesAmt
PY Revenues Less Expenses	-$816,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$842,270	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,066,795	TotalAssetsBOYAmt
Total Assets EOY	$11,021,340	TotalAssetsEOYAmt
Total Liabilities BOY	$2,849,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,645,826	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,217,784	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,375,514	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	$2,642,005	ExpenseAmt
Revenue	$594,207	RevenueAmt
Desc	IN 2013, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,893 ANIMALS AND HAD 2,626 ANIMALS ADOPTED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$834,665	ExpenseAmt
Revenue	$694,011	RevenueAmt
Desc	IN 2013, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 6,361 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	$272,496	ExpenseAmt
Revenue	$117,940	RevenueAmt
Desc	IN 2013, 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. IN 2013 THE ORGANIZATION ASSISTED OVER 680 FAMILIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$184,293	ExpenseAmt
Revenue	$33,995	RevenueAmt
Desc	IN 2013, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED APPROXIMATELY 1,000 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE OVER 40 CONVICTIONS RESULTING IN APPROXIMATELY 15,000 IN FINES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$184,293	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$33,995	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,933,459	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	23	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	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	AddressLine1
City	EATONTOWN	City
State	NJ	State
ZIP Code	07724	ZIPCode

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
JERRY ROSENTHAL
PRESIDENT	40.00	Yes (X)	Yes (X)	$110,138	$0	$0
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	1.00	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,138	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	$1,503,359	AllOtherContributionsAmt
Noncash Contributions	$121,918	NoncashContributionsAmt
Total Contributions	$1,503,359	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAL CLINIC	900099	$694,011	$694,011
ANIMAL SERVICES	900099	$594,207	$594,207
SALES - ANIMAL SUPPLIES	900099	$188,159	$188,159
COMMUNITY SERVICES	900099	$117,940	$117,940
LAW ENFORCEMENT	900099	$33,995	$33,995

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,628,312	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$227,866	TotalRevenueColumnAmt
Related Or Exempt Func Income	$227,866	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,048,102	SecuritiesAmt
Other	$99,951	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,728,285	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$319,817	SecuritiesAmt
Other	$99,951	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$419,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$419,768	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$299,458	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$116,287	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$183,171	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$86,170	GamingGrossIncomeAmt
Gaming Direct Expenses	$44,009	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,161	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,004,637	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,318,107	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,077,684	TotalAmt
Program Services	$1,570,841	ProgramServicesAmt
Management And General	$343,958	ManagementAndGeneralAmt
Fundraising	$162,885	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$255,751	TotalAmt
Program Services	$191,704	ProgramServicesAmt
Management And General	$43,464	ManagementAndGeneralAmt
Fundraising	$20,583	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$264,340	TotalAmt
Program Services	$199,835	ProgramServicesAmt
Management And General	$43,775	ManagementAndGeneralAmt
Fundraising	$20,730	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,030	TotalAmt
Program Services	$1,030	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,636	TotalAmt
Management And General	$30,636	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,851	TotalAmt
Program Services	$62,851	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,481	TotalAmt
Program Services	$160,834	ProgramServicesAmt
Management And General	$26,227	ManagementAndGeneralAmt
Fundraising	$12,420	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$314,940	TotalAmt
Program Services	$312,527	ProgramServicesAmt
Management And General	$1,975	ManagementAndGeneralAmt
Fundraising	$438	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,363	TotalAmt
Program Services	$16,694	ProgramServicesAmt
Management And General	$7,985	ManagementAndGeneralAmt
Fundraising	$2,684	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$138,493	TotalAmt
Program Services	$123,767	ProgramServicesAmt
Management And General	$6,638	ManagementAndGeneralAmt
Fundraising	$8,088	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$261,057	TotalAmt
Program Services	$233,299	ProgramServicesAmt
Management And General	$12,513	ManagementAndGeneralAmt
Fundraising	$15,245	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$182,960	TotalAmt
Program Services	$166,711	ProgramServicesAmt
Management And General	$12,957	ManagementAndGeneralAmt
Fundraising	$3,292	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUPPLIES, DRUGS & FOOD	$563,560	$563,560
MEDICAL ASSISTANCE	$197,179	$197,179
FUNDRAISING	$130,681		$130,681
MERCHANDISE SUPPLIES	$89,698	$89,698

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,203	TotalAmt
Program Services	$42,929	ProgramServicesAmt
Management And General	$5,494	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,846,907	TotalAmt
Program Services	$3,933,459	ProgramServicesAmt
Management And General	$535,622	ManagementAndGeneralAmt
Fundraising	$377,826	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$288,236	BOYAmt
EOY	$172,713	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,530	BOYAmt
EOY	$13,244	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,160	BOYAmt
EOY	$11,488	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,419	BOYAmt
EOY	$40,301	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,376,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,102,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,438,297	BOYAmt
EOY	$6,274,371	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,264,153	BOYAmt
EOY	$4,509,223	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,066,795	BOYAmt
EOY	$11,021,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$199,086	BOYAmt
EOY	$198,897	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,649,925	BOYAmt
EOY	$2,446,929	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,849,011	BOYAmt
EOY	$2,645,826	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,082,553	BOYAmt
EOY	$8,138,775	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,231	BOYAmt
EOY	$236,739	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,217,784	BOYAmt
EOY	$8,375,514	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,066,795	BOYAmt
EOY	$11,021,340	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$842,270	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	$1,510,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,432,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,986,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,333,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,503,359	CurrentTaxYearAmt
Total	$7,766,687	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,510,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,432,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,986,986	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,333,367	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,503,359	CurrentTaxYearAmt
Total	$7,766,687	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,766,687	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,938	CurrentTaxYearMinus1YearAmt
Current Tax Year	$227,866	CurrentTaxYearAmt
Total	$1,334,366	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,101,053	TotalSupportAmt
Gross Receipts Rltd Activities	$2,241,806	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85340	PublicSupportCY170Pct
Public Support PY170	0.85000	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	$7,469,683	OtherCostOrOtherBasisAmt
Depreciation	$1,513,225	DepreciationAmt
Book Value	$5,956,458	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,288	OtherCostOrOtherBasisAmt
Depreciation	$2,416	DepreciationAmt
Book Value	$52,872	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$692,804	OtherCostOrOtherBasisAmt
Depreciation	$520,263	DepreciationAmt
Book Value	$172,541	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,563	OtherCostOrOtherBasisAmt
Depreciation	$66,328	DepreciationAmt
Book Value	$78,235	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,274,371	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,004,637	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,004,637	RevenueSubtotalAmt
Total Revenue Per Form990	$4,004,637	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,846,907	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,846,907	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,846,907	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 OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF DECEMBER 31, 2013, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	DOG WALK	NameOfEvent1Amt
Gross Receipts Event1	$128,395	GrossReceiptsEvent1Amt
Gross Revenue Event1	$128,395	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,998	OtherDirectExpensesEvent1Amt
Name Of Event2	FUR BALL	NameOfEvent2Amt
Gross Receipts Event2	$75,650	GrossReceiptsEvent2Amt
Gross Revenue Event2	$75,650	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$51,615	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$95,413	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$95,413	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$36,674	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$299,458	GrossReceiptsTotalAmt
Gross Revenue Total Events	$299,458	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$116,287	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$116,287	DirectExpenseSummaryEventsAmt
Net Income Summary	$183,171	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	$86,170	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$38,600	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$5,409	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$86,170	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$38,600	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$5,409	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$44,009	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$42,161	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	Yes (true)	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	AddressLine1
City	EATONTOWN	City
State	NJ	State
ZIP Code	07724	ZIPCode

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	1	ContributionCnt
Noncash Contributions Rpt F990	$45,584	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	150	ContributionCnt
Noncash Contributions Rpt F990	$76,334	NoncashContributionsRptF990Amt

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	IN 2013, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED APPROXIMATELY 1,000 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE OVER 40 CONVICTIONS RESULTING IN APPROXIMATELY 15,000 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 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