Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 21-0679893

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.MONMOUTHCOUNTYSPCA.ORG
260 Wall StreetEatontown, NJ 07724

(732) 542-0040

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.58x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$10,856,396

Down $164,944 (-1.5%) from 2013

Net Assets

Down

$8,199,929

Down $175,585 (-2.1%) from 2013

Liabilities

Up

$2,656,467

Up $10,641 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$4,605,039

Up $600,402 (+15%) from 2013

Expenses

Down

$4,780,624

Down $66,283 (-1.4%) from 2013

Net Income

Up

-$175,585

Up $666,685 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2014

Assets$10,856,396
Liabilities$2,656,467
Net Assets$8,199,929
Open 2014 Filing

Operations Trend

Revenue Growth73rd 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

2014

Revenue$4,605,039
Expenses$4,780,624
Net Income-$175,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,695,406
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$6,274,371$6,291,366▲ $16,995
Investments in Publicly Traded Securities$4,509,223$3,707,640▼ $801,583
Cash and Non-Interest-Bearing Accounts$172,713$535,342▲ $362,629
Savings and Temporary Cash Investments$13,244$268,379▲ $255,135
Prepaid Expenses and Deferred Charges$40,301$24,455▼ $15,846
Accounts Receivable$11,488$14,935▲ $3,447
Intangible Assets-$14,279-
Total Assets$11,021,340$10,856,396▼ $164,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,446,929$2,425,000▼ $21,929
Accounts Payable and Accrued Expenses$198,897$231,467▲ $32,570
Total Liabilities$2,645,826$2,656,467▲ $10,641
Net Assets / Fund Balance
Unrestricted Net Assets$8,138,775$7,835,004▼ $303,771
Temporarily Rstr Net Assets$236,739$364,925▲ $128,186
Total Net Assets Fund Balance$8,375,514$8,199,929▼ $175,585
Total Liabilities and Net Assets / Fund Balance$11,021,340$10,856,396▼ $164,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,955,215$1,684,908$7,640,123
Equipment$147,450$484,917$632,367
Other Land Buildings$114,637$91,526$206,163
Leasehold Improvements$59,799$4,084$63,883
Land$14,265-$14,265
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,149,155
Program Service Revenue
$1,656,056
Investment Income
$407,070
Other Revenue
$392,758
All Other Contributions
$2,149,155
Change in Net Assets
$-175,585

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
Securities Publicly Traded2$90,657Fair Market Value (FMV)
Other Non Cash Contri Table189$63,602Cost
Total Noncash Contributions191$154,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,605,039
Total Revenue per Audited Statements
$4,605,039
Total Revenue per Form 990
$4,605,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,773
Other Expenses$2,250,851
Total Fundraising Expense$396,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,319$198,330$168,223$1,976,872
Occupancy$305,792$1,924$426$308,142
Other Employee Benefits$231,743$30,088$25,521$287,352
Depreciation Depletion$242,972$13,032$15,877$271,881
Payroll Taxes$215,827$26,903$22,819$265,549
Insurance$198,878$10,919$4,640$214,437
Office Expenses$147,589$12,328$10,457$170,374
Interest$111,599$5,985$7,292$124,876
Other Expenses$97,463-$138,001$97,463
All Other Expenses$39,548$1,320$781$41,649
Travel$11,009$12,182$1,975$25,166
Advertising$20,986--$20,986
Fees for Services Other-$15,901-$15,901
Fees for Services Accounting-$10,400-$10,400
Fees for Services Legal$10,305--$10,305
Total Functional Expenses$4,045,300$339,312$396,012$4,780,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,780,624
Total Expenses per Audited Statements$4,780,624
Total Expenses per Form 990$4,780,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$507,033
Fundraising Direct Expenses$148,371
Gaming Gross Income$73,290
Gaming Direct Expenses$39,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$387,800$387,800$112,906$274,894
Others$71,865$71,865$17,462$54,403
Total Events$507,033$507,033$148,371$358,662
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 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
Jerry Rosenthal
Title
Executive Director
Phone
7325420040
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rosenthal
Formed
1945
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
500

Preparer

Firm
Roger K Stein CPA
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

“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.”

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, 2014 the organization recognized no liability on uncertain tax positions.”

Raw XML AppendixShowing 400 of 521 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02446929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02425000
IRS990/NetAssetsOrFundBalancesBOYAmt08375514
IRS990/NetAssetsOrFundBalancesEOYAmt08199929
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0183430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0183430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0358662
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034096
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0154259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0426
IRS990/OccupancyGrp/ManagementAndGeneralAmt01924
IRS990/OccupancyGrp/ProgramServicesAmt0305792
IRS990/OccupancyGrp/TotalAmt0308142
IRS990/OfficeExpensesGrp/FundraisingAmt010457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012328
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147589
IRS990/OfficeExpensesGrp/TotalAmt0170374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287352
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MERCHANDISE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0138001
IRS990/OtherExpensesGrp/ProgramServicesAmt0569932
IRS990/OtherExpensesGrp/ProgramServicesAmt1231338
IRS990/OtherExpensesGrp/ProgramServicesAmt297463
IRS990/OtherExpensesGrp/TotalAmt0569932
IRS990/OtherExpensesGrp/TotalAmt1231338
IRS990/OtherExpensesGrp/TotalAmt2138001
IRS990/OtherExpensesGrp/TotalAmt397463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976872
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215827
IRS990/PayrollTaxesGrp/TotalAmt0265549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024455
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/RelatedOrExemptFuncIncomeAmt0725653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449241
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2014, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 6,090 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0906082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725653
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2014, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 967 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 56 CONVICTIONS RESULTING IN APPROXIMATELY 34,000 IN FINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01503359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0647634
IRS990/PYOtherExpensesAmt02249132
IRS990/PYOtherRevenueAmt0225332
IRS990/PYProgramServiceRevenueAmt01628312
IRS990/PYRevenuesLessExpensesAmt0-842270
IRS990/PYSalariesCompEmpBnftPaidAmt02597775
IRS990/PYTotalExpensesAmt04846907
IRS990/PYTotalRevenueAmt04004637
IRS990/ReconcilationRevenueExpnssAmt0-175585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573326
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02149155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01432552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08405419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01280548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02460019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86780
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt08405419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02149155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01432552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08405419
IRS990ScheduleA/TotalSupportAmt09685967
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/BookValueAmt05955215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01684908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07640123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0632367
IRS990ScheduleD/ExpensesSubtotalAmt04780624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059799
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206163
IRS990ScheduleD/RevenueSubtotalAmt04605039
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, 2014 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06291366
IRS990ScheduleD/TotalExpensesPerForm990Amt04780624
IRS990ScheduleD/TotalRevenuePerForm990Amt04605039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04605039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04780624
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148371
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0387800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt047368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0507033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0387800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt047368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0507033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0358662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031595
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031595
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039194
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073290
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034096
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07599
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07599
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,856,396
Liabilities
$2,656,467
Net assets
$8,199,929
Revenue
$4,605,039
Expenses
$4,780,624
Net income
-$175,585
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