2014-06-26T13:02:22-05:00 2013-12-31 222764031 ROGER K STEIN CPA 2300 STATE ROUTE 66 STE 202 NEPTUNE NJ 077534069 990 2013-01-01 210679893 MONMOUTH COUNTY SPCA MONM 7325420040 260 WALL STREET EATONTOWN NJ 07724 JERRY ROSENTHAL EXECUTIVE DIRECTOR 7325420040 2014-06-20 true ROGER K STEIN CPA P00025309 7328691170 2014-06-20 X 2013 2015-11-30 17:44:51Z JERRY ROSENTHAL 260 WALL STREET EATONTOWN NJ 07724 6893218 false X WWW.MONMOUTHCOUNTYSPCA.ORG X 1945 NJ THE SOCIETY PROVIDES SHELTER AND CARE FOR ANIMALS, HUMANE LAW ENFORCEMENT, INFORMATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL CARE AND A CLINIC THAT SPAYS AND NEUTERS ANIMALS AS WELL AS PROVIDING OTHER CARE 10 10 0 500 0 1333367 1503359 1563117 1628312 461594 647634 307965 225332 3666043 4004637 0 0 2515587 2597775 0 377826 1967247 2249132 4482834 4846907 -816791 -842270 12066795 11021340 2849011 2645826 9217784 8375514 X THE SOCIETY PROVIDES SHELTER AND CARE FOR ANIMALS, HUMANE LAW ENFORCEMENT, INFORMATIONAL SERVICES TO THE COMMUNITY REGARDING ANIMAL CARE AND A CLINIC THAT SPAYS AND NEUTERS ANIMALS AS WELL AS PROVIDING OTHER CARE false false 2642005 594207 IN 2013, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,893 ANIMALS AND HAD 2,626 ANIMALS ADOPTED. 834665 694011 IN 2013, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 6,361 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC. 272496 117940 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. 184293 33995 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. 184293 33995 3933459 true true false false false false false false false false true false false false false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 23 3 0 false false false false true true true true false X 10 10 false false false false false false false true true false false true true true false true false true true false NJ X THE ORGANIZATION 7325420040 260 WALL STREET EATONTOWN NJ 07724 JERRY ROSENTHAL PRESIDENT 40.00 X X 110138 0 0 DARAN HABER MD CHAIRMAN 2.00 X X 0 0 0 JO JOEL SECRETARY 2.00 X X 0 0 0 DAVID KELLEY VICE CHAIRMA 2.00 X X 0 0 0 CHRISTOPHER NALBANDIAN TREASURER 1.00 X X 0 0 0 LAURA SAKER TRUSTEE 1.00 X 0 0 0 ALENE OPATUT VMD TRUSTEE 1.00 X 0 0 0 HARVEY GRELLER TRUSTEE 1.00 X 0 0 0 ROBERT BAERENBACH TRUSTEE 1.00 X 0 0 0 110138 1 false false false 1503359 121918 1503359 MEDICAL CLINIC 900099 694011 694011 ANIMAL SERVICES 900099 594207 594207 SALES - ANIMAL SUPPLIES 900099 188159 188159 COMMUNITY SERVICES 900099 117940 117940 LAW ENFORCEMENT 900099 33995 33995 1628312 227866 227866 3048102 99951 2728285 319817 99951 419768 419768 299458 116287 183171 86170 44009 42161 42161 4004637 2318107 2077684 1570841 343958 162885 255751 191704 43464 20583 264340 199835 43775 20730 1030 1030 30636 30636 62851 62851 199481 160834 26227 12420 314940 312527 1975 438 27363 16694 7985 2684 138493 123767 6638 8088 261057 233299 12513 15245 182960 166711 12957 3292 SUPPLIES, DRUGS & FOOD 563560 563560 MEDICAL ASSISTANCE 197179 197179 FUNDRAISING 130681 130681 MERCHANDISE SUPPLIES 89698 89698 49203 42929 5494 780 4846907 3933459 535622 377826 288236 172713 38530 13244 10160 11488 27419 40301 8376603 2102232 6438297 6274371 5264153 4509223 12066795 11021340 199086 198897 2649925 2446929 2849011 2645826 X 9082553 8138775 135231 236739 9217784 8375514 12066795 11021340 -842270 X false true X true false X 1510423 1432552 1986986 1333367 1503359 7766687 1510423 1432552 1986986 1333367 1503359 7766687 7766687 277458 301545 266559 260938 227866 1334366 9101053 2241806 0.85340 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14265 14265 7469683 1513225 5956458 55288 2416 52872 692804 520263 172541 144563 66328 78235 6274371 4004637 4004637 4004637 4846907 4846907 4846907 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 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. DOG WALK 128395 128395 27998 FUR BALL 75650 75650 51615 4 95413 95413 36674 299458 299458 116287 116287 183171 false false 86170 38600 5409 false 86170 38600 5409 44009 42161 NJ true false true false THE ORGANIZATION 260 WALL STREET EATONTOWN NJ 07724 false false X 1 45584 FMV X SUPPLIES/SERVIC 150 76334 false false true SCHEDULE M, PAGE 1, PART I, LINE 32B USED CAR COLLECTIONS AND SALES, ACKNOWLEDGEMENT LETTER IS SENT TO THE DONOR STATING THE FAIR MARKET VALUE AND GROSS PROCEEDS FROM THE SALE, AND THEY CAN CLAIM PER IRS GUIDELINES THE LESSER OF THE FMV OR GROSS PROCEEDS. FORM 990, PAGE 2, PART III, LINE 4D 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