Civic Intelligence

Monmouth County Spca

EIN 21-0679893 • 501(c)3 • Eatontown, NJ

Profile

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

260 Wall StreetEatontown, NJ 07724

www.monmouthcountyspca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$16,111,317

Up $490,483 (+3.1%) from 2023

Liabilities

Down

$305,870

Down $2,053,355 (-87%) from 2023

Net Assets

Up

$15,805,447

Up $2,543,838 (+19%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$9,810,880

Up $2,372,386 (+32%) from 2023

Expenses

Up

$7,447,300

Up $482,639 (+6.9%) from 2023

Net Income

Up

$2,363,580

Up $1,889,747 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $12,792,647Liabilities 2011: $2,758,072Net Assets 2011: $10,034,5752011Assets 2012: $12,066,795Liabilities 2012: $2,849,011Net Assets 2012: $9,217,7842012Assets 2013: $11,021,340Liabilities 2013: $2,645,826Net Assets 2013: $8,375,5142013Assets 2014: $10,856,396Liabilities 2014: $2,656,467Net Assets 2014: $8,199,9292014Assets 2015: $9,907,622Liabilities 2015: $2,931,011Net Assets 2015: $6,976,6112015Assets 2016: $9,473,709Liabilities 2016: $2,735,254Net Assets 2016: $6,738,4552016Assets 2017: $9,284,199Liabilities 2017: $2,735,823Net Assets 2017: $6,548,3762017Assets 2018: $8,831,856Liabilities 2018: $2,478,656Net Assets 2018: $6,353,2002018Assets 2019: $9,664,587Liabilities 2019: $2,448,415Net Assets 2019: $7,216,1722019Assets 2020: $10,968,990Liabilities 2020: $2,801,269Net Assets 2020: $8,167,7212020Assets 2021: $12,511,133Liabilities 2021: $2,247,620Net Assets 2021: $10,263,5132021Assets 2022: $15,025,035Liabilities 2022: $2,691,212Net Assets 2022: $12,333,8232022Assets 2023: $15,620,834Liabilities 2023: $2,359,225Net Assets 2023: $13,261,6092023Assets 2024: $16,111,317Liabilities 2024: $305,870Net Assets 2024: $15,805,4472024

Highlighted filing

2024

Assets$16,111,317
Liabilities$305,870
Net Assets$15,805,447
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,296,931Expenses 2011: $3,945,481Net Income 2011: $351,4502011Revenue 2012: $3,666,043Expenses 2012: $4,482,834Net Income 2012: -$816,7912012Revenue 2013: $4,004,637Expenses 2013: $4,846,907Net Income 2013: -$842,2702013Revenue 2014: $4,605,039Expenses 2014: $4,780,624Net Income 2014: -$175,5852014Revenue 2015: $3,742,217Expenses 2015: $4,965,535Net Income 2015: -$1,223,3182015Revenue 2016: $4,358,022Expenses 2016: $4,596,178Net Income 2016: -$238,1562016Revenue 2017: $4,813,980Expenses 2017: $5,004,059Net Income 2017: -$190,0792017Revenue 2018: $5,233,618Expenses 2018: $5,528,689Net Income 2018: -$295,0712018Revenue 2019: $6,586,228Expenses 2019: $5,723,256Net Income 2019: $862,9722019Revenue 2020: $6,371,531Expenses 2020: $5,514,663Net Income 2020: $856,8682020Revenue 2021: $8,315,998Expenses 2021: $5,880,041Net Income 2021: $2,435,9572021Revenue 2022: $9,062,649Expenses 2022: $6,690,453Net Income 2022: $2,372,1962022Revenue 2023: $7,438,494Expenses 2023: $6,964,661Net Income 2023: $473,8332023Revenue 2024: $9,810,880Expenses 2024: $7,447,300Net Income 2024: $2,363,5802024

Highlighted filing

2024

Revenue$9,810,880
Expenses$7,447,300
Net Income$2,363,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,111,317
Liabilities
$305,870
Net assets
$15,805,447
Revenue
$9,810,880
Expenses
$7,447,300
Net income
$2,363,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.31$15.8$9.81$7.45$2.36
2023Summary only. Only limited summary data is available for this year.$15.6$2.36$13.3$7.44$6.96$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.69$12.3$9.06$6.69$2.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.25$10.3$8.32$5.88$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.80$8.17$6.37$5.51$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.45$7.22$6.59$5.72$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$2.48$6.35$5.23$5.53$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$2.74$6.55$4.81$5.00$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.74$6.74$4.36$4.60$0.24
2015Summary only. Only limited summary data is available for this year.$9.91$2.93$6.98$3.74$4.97$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.66$8.20$4.61$4.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.0$2.65$8.38$4.00$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$12.1$2.85$9.22$3.67$4.48$0.82
2011Summary only. Only limited summary data is available for this year.$12.8$2.76$10.0$4.30$3.95$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.0
Gross Receipts
$10,179,573
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,491,369$6,227,431▼ $263,938
Savings and Temporary Cash Investments$5,055,781$5,404,453▲ $348,672
Investments in Publicly Traded Securities$3,258,862$3,628,499▲ $369,637
Cash and Non-Interest-Bearing Accounts$524,133$533,524▲ $9,391
Accounts Receivable$179,037$217,830▲ $38,793
Prepaid Expenses and Deferred Charges$53,252$74,127▲ $20,875
Intangible Assets$8,732--
Total Assets$15,620,834$16,111,317▲ $490,483
Other Assets Total$49,668$25,453▼ $24,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,950,836--
Accounts Payable and Accrued Expenses$349,221$280,417▼ $68,804
Other Liabilities$49,668$25,453▼ $24,215
Deferred Revenue$9,500--
Total Liabilities$2,359,225$305,870▼ $2,053,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,030,465$15,461,240▲ $2,430,775
Net Assets With Donor Restrictions$231,144$344,207▲ $113,063
Total Net Assets Fund Balance$13,261,609$15,805,447▲ $2,543,838
Total Liabilities and Net Assets / Fund Balance$15,620,834$16,111,317▲ $490,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,589,528$3,721,658$9,311,186
Equipment$267,300$1,209,579$1,476,879
Other Land Buildings$165,980$555,295$721,275
Leasehold Improvements$190,358$23,538$213,896
Land$14,265-$14,265
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ross LicitraExecutive DiFT$135,000$135,000

Board Members and Trustees

NameTitle
Andrew GrossmanPresident
Brigit MagnottaTrustee
Frederick VoccolaTrustee
Laura SakerTrustee
Robert Honecker JrTrustee
Paul TurnerSecretary
Gary GoldfarbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,289,943
Program Service Revenue
$3,386,944
Investment Income
$375,950
Other Revenue
$758,043
All Other Contributions
$5,114,943
Change in Net Assets
$2,363,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,775,819
Revenue Not Reported on Financial Statements
$35,061
Revenue Not Reported on Form 990
$180,258
Total Revenue per Audited Statements
$9,956,077
Total Revenue per Form 990
$9,810,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,585,745
Other Expenses$2,861,555
Total Fundraising Expense$754,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,204,921$441,767$305,739$3,952,427
Depreciation Depletion$398,986$21,451$8,580$429,017
Payroll Taxes$342,391$41,126$31,859$415,376
Occupancy$334,962$16,444$6,578$357,984
Insurance$294,832$27,820$9,532$332,184
Office Expenses$201,686$19,566$15,270$236,522
Other Employee Benefits$187,315$16,572$14,055$217,942
All Other Expenses$91,605$37,912$1,973$131,490
Other Expenses$52,767-$38,083$90,850
Interest$19,499$1,193$544$21,236
Fees for Services Legal-$15,891-$15,891
Fees for Services Accounting-$14,700-$14,700
Advertising$10,876--$10,876
Fees for Services Other-$9,281-$9,281
Travel$2,595$6,280-$8,875
Total Functional Expenses$6,022,702$670,003$754,595$7,447,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,447,300
Expenses per Audited Statements$7,412,239
Total Expenses per Audited Statements$7,412,239
Expenses Not Reported on Financial Statements$35,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$894,473
Fundraising Direct Expenses$157,725
Gaming Gross Income$51,320
Gaming Direct Expenses$30,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$537,521$537,521$32,810$504,711
Others$160,066$160,066$4,132$155,934
Total Events$894,473$894,473$157,725$736,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$25,453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director and finance director review the form 990 and copy is provided to board members for approval”

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”

Filing and Contact Details

Filer

Filer Name
Monmouth County Spca
EIN
21-0679893
Phone
7325420040
Address
260 WALL STREET, EATONTOWN, NJ 07724

Signing Officer

Name
Ross Licitra
Title
Executive Director
Phone
7325420040
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Licitra
Formed
1945
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
500

Preparer

Firm
Roger K Stein CPA LLC
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Law enforcement - in 2024, the animal cruelty department investigated 302 incidents of animal cruelty and neglect.”

Financial Statement Notes

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, 2024, the organization recognized no liability on uncertain tax positions.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07325420040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 WALL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EATONTOWN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/InsuranceGrp/ManagementAndGeneralAmt027820
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IRS990/InsuranceGrp/TotalAmt0332184
IRS990/IntangibleAssetsGrp/BOYAmt08732
IRS990/InterestGrp/FundraisingAmt0544
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
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IRS990/OfficeExpensesGrp/FundraisingAmt015270
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IRS990/OfficeExpensesGrp/TotalAmt0236522
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt049668
IRS990/OtherAssetsTotalGrp/EOYAmt025453
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217942
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0322382
IRS990/OtherExpensesGrp/FundraisingAmt138083
IRS990/OtherExpensesGrp/ProgramServicesAmt0764200
IRS990/OtherExpensesGrp/ProgramServicesAmt1116067
IRS990/OtherExpensesGrp/ProgramServicesAmt252767
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342391
IRS990/PayrollTaxesGrp/TotalAmt0415376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074127
IRS990/PrincipalOfficerNm0ROSS LICITRA
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SALES - THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1910792
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441125
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CLINIC - IN 2024, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 3,818 PROCEDURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01552338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01739965
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - IN 2024, 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 ALSO OPERATES A THRIFT STORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAW ENFORCEMENT - IN 2024, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 302 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0264608
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0757
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt03443180
IRS990/PYRevenuesLessExpensesAmt0473833
IRS990/PYSalariesCompEmpBnftPaidAmt04153887
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IRS990/PYTotalRevenueAmt07438494
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05404453
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03461468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020641680
IRS990ScheduleA/TotalSupportAmt021723365
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05589528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03721658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09311186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01209579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01476879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035061
IRS990ScheduleD/ExpensesSubtotalAmt07412239
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt035061
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0180258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0555295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0721275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035061
IRS990ScheduleD/RevenueSubtotalAmt09775819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt09810880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09956077
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160066
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt080916
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011871

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