Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2013 • EIN 21-0679893

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.MONMOUTHCOUNTYSPCA.ORG
260 Wall Street07724

(732) 542-0040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.66x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

31st percentile

$110,138

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,021,340

Down $1,045,455 (-8.7%) from 2012

Net Assets

Down

$8,375,514

Down $842,270 (-9.1%) from 2012

Liabilities

Down

$2,645,826

Down $203,185 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Up

$4,004,637

Up $338,594 (+9.2%) from 2012

Expenses

Up

$4,846,907

Up $364,073 (+8.1%) from 2012

Net Income

Down

-$842,270

Down $25,479 (-3.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$11,021,340
Liabilities$2,645,826
Net Assets$8,375,514
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,004,637
Expenses$4,846,907
Net Income-$842,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$6,893,218
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$6,438,297$6,274,371▼ $163,926
Investments in Publicly Traded Securities$5,264,153$4,509,223▼ $754,930
Cash and Non-Interest-Bearing Accounts$288,236$172,713▼ $115,523
Prepaid Expenses and Deferred Charges$27,419$40,301▲ $12,882
Savings and Temporary Cash Investments$38,530$13,244▼ $25,286
Accounts Receivable$10,160$11,488▲ $1,328
Total Assets$12,066,795$11,021,340▼ $1,045,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,649,925$2,446,929▼ $202,996
Accounts Payable and Accrued Expenses$199,086$198,897▼ $189
Total Liabilities$2,849,011$2,645,826▼ $203,185
Net Assets / Fund Balance
Unrestricted Net Assets$9,082,553$8,138,775▼ $943,778
Temporarily Rstr Net Assets$135,231$236,739▲ $101,508
Total Net Assets Fund Balance$9,217,784$8,375,514▼ $842,270
Total Liabilities and Net Assets / Fund Balance$12,066,795$11,021,340▼ $1,045,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,956,458$1,513,225$7,469,683
Equipment$172,541$520,263$692,804
Other Land Buildings$78,235$66,328$144,563
Leasehold Improvements$52,872$2,416$55,288
Land$14,265-$14,265
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry RosenthalPresidentFT$110,138$110,138

Board Members and Trustees

NameTitle
Daran Haber MdChairman
David KelleyVice Chairma
Alene Opatut VmdTrustee
Harvey GrellerTrustee
Laura SakerTrustee
Robert BaerenbachTrustee
Jo JoelSecretary
Christopher NalbandianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,359
Program Service Revenue
$1,628,312
Investment Income
$647,634
Other Revenue
$225,332
All Other Contributions
$1,503,359
Change in Net Assets
$-842,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$76,334-
Securities Publicly Traded1$45,584Fair Market Value (FMV)
Total Noncash Contributions151$121,918-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,004,637
Total Revenue per Audited Statements
$4,004,637
Total Revenue per Form 990
$4,004,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,597,775
Other Expenses$2,249,132
Total Fundraising Expense$377,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,570,841$343,958$162,885$2,077,684
Occupancy$312,527$1,975$438$314,940
Payroll Taxes$199,835$43,775$20,730$264,340
Depreciation Depletion$233,299$12,513$15,245$261,057
Other Employee Benefits$191,704$43,464$20,583$255,751
Office Expenses$160,834$26,227$12,420$199,481
Insurance$166,711$12,957$3,292$182,960
Interest$123,767$6,638$8,088$138,493
Other Expenses$89,698-$130,681$89,698
Advertising$62,851--$62,851
All Other Expenses$42,929$5,494$780$49,203
Fees for Services Accounting-$30,636-$30,636
Travel$16,694$7,985$2,684$27,363
Fees for Services Legal$1,030--$1,030
Total Functional Expenses$3,933,459$535,622$377,826$4,846,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,846,907
Total Expenses per Audited Statements$4,846,907
Total Expenses per Form 990$4,846,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$299,458
Fundraising Direct Expenses$116,287
Gaming Gross Income$86,170
Gaming Direct Expenses$44,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,395$128,395$27,998$100,397
Event 2$75,650$75,650$51,615$24,035
Total Events$299,458$299,458$116,287$183,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“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”

Filing and Contact Details

Filer

EIN
21-0679893
Phone
7325420040

Signing Officer

Name
Jerry Rosenthal
Title
Executive Director
Phone
7325420040
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rosenthal
Formed
1945
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

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.”

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 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.”

Raw XML AppendixShowing 400 of 519 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.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183171
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt042161
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042161
IRS990/NoncashContributionsAmt0121918
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0438
IRS990/OccupancyGrp/ManagementAndGeneralAmt01975
IRS990/OccupancyGrp/ProgramServicesAmt0312527
IRS990/OccupancyGrp/TotalAmt0314940
IRS990/OfficeExpensesGrp/FundraisingAmt012420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160834
IRS990/OfficeExpensesGrp/TotalAmt0199481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255751
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MERCHANDISE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0130681
IRS990/OtherExpensesGrp/ProgramServicesAmt0563560
IRS990/OtherExpensesGrp/ProgramServicesAmt1197179
IRS990/OtherExpensesGrp/ProgramServicesAmt289698
IRS990/OtherExpensesGrp/TotalAmt0563560
IRS990/OtherExpensesGrp/TotalAmt1197179
IRS990/OtherExpensesGrp/TotalAmt2130681
IRS990/OtherExpensesGrp/TotalAmt389698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01570841
IRS990/OtherSalariesAndWagesGrp/TotalAmt02077684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199835
IRS990/PayrollTaxesGrp/TotalAmt0264340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040301
IRS990/PrincipalOfficerNm0JERRY ROSENTHAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SALES - ANIMAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4LAW ENFORCEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433995
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 6,361 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0834665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0694011
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0272496
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0117940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01333367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0461594
IRS990/PYOtherExpensesAmt01967247
IRS990/PYOtherRevenueAmt0307965
IRS990/PYProgramServiceRevenueAmt01563117
IRS990/PYRevenuesLessExpensesAmt0-816791
IRS990/PYSalariesCompEmpBnftPaidAmt02515587
IRS990/PYTotalExpensesAmt04482834
IRS990/PYTotalRevenueAmt03666043
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-842270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0594207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01986986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01432552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07766687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0301545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0277458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01334366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02241806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85340
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt07766687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01986986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01432552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07766687
IRS990ScheduleA/TotalSupportAmt09101053
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05956458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01513225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07469683
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692804
IRS990ScheduleD/ExpensesSubtotalAmt04846907
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144563
IRS990ScheduleD/RevenueSubtotalAmt04004637
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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06274371
IRS990ScheduleD/TotalExpensesPerForm990Amt04846907
IRS990ScheduleD/TotalRevenuePerForm990Amt04004637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04004637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04846907
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0299458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0299458
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DOG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt036674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt051615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt038600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt038600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044009
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042161
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05409
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05409
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,021,340
Liabilities
$2,645,826
Net assets
$8,375,514
Revenue
$4,004,637
Expenses
$4,846,907
Net income
-$842,270
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