Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 21-0679893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Flat$9,907,622
Flat from 2015
Net Assets
Flat$6,976,611
Flat from 2015
Liabilities
Flat$2,931,011
Flat from 2015
Revenue
Flat$3,742,217
Flat from 2015
Expenses
Flat$4,965,535
Flat from 2015
Net Income
Flat-$1,223,318
Flat from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,291,366 | $6,387,366 | ▲ $96,000 |
| Investments in Publicly Traded Securities | $3,707,640 | $2,916,039 | ▼ $791,601 |
| Cash and Non-Interest-Bearing Accounts | $535,342 | $525,938 | ▼ $9,404 |
| Accounts Receivable | $14,935 | $33,503 | ▲ $18,568 |
| Prepaid Expenses and Deferred Charges | $24,455 | $28,424 | ▲ $3,969 |
| Intangible Assets | $14,279 | $13,663 | ▼ $616 |
| Savings and Temporary Cash Investments | $268,379 | $2,689 | ▼ $265,690 |
| Total Assets | $10,856,396 | $9,907,622 | ▼ $948,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,425,000 | $2,601,676 | ▲ $176,676 |
| Accounts Payable and Accrued Expenses | $231,467 | $329,335 | ▲ $97,868 |
| Total Liabilities | $2,656,467 | $2,931,011 | ▲ $274,544 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,835,004 | $6,757,144 | ▼ $1,077,860 |
| Temporarily Rstr Net Assets | $364,925 | $219,467 | ▼ $145,458 |
| Total Net Assets Fund Balance | $8,199,929 | $6,976,611 | ▼ $1,223,318 |
| Total Liabilities and Net Assets / Fund Balance | $10,856,396 | $9,907,622 | ▼ $948,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,120,346 | $1,868,567 | $7,988,913 |
| Equipment | $111,837 | $556,143 | $667,980 |
| Other Land Buildings | $90,810 | $115,353 | $206,163 |
| Leasehold Improvements | $50,108 | $5,180 | $55,288 |
| Land | $14,265 | - | $14,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ross Licitra | President | FT | $46,039 | $46,039 |
| Name | Title |
|---|---|
| Daran Haber Md | Chairman |
| Kathryn Christopher | Trustee |
| Laura Saker | Trustee |
| Sean Byrnes | Trustee |
| Josephine Joel | Secretary |
| Christopher Nalbandian | Treasurer |
| Robert Baerenbach | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 114 | $119,910 | Cost |
| Total Noncash Contributions | 114 | $119,910 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,722,043 |
| Other Expenses | $2,243,492 |
| Total Fundraising Expense | $393,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,607,776 | $348,408 | $149,426 | $2,105,610 |
| Other Employee Benefits | $260,076 | $40,343 | $30,030 | $330,449 |
| Occupancy | $304,581 | $1,773 | $395 | $306,749 |
| Payroll Taxes | $221,280 | $45,517 | $19,187 | $285,984 |
| Depreciation Depletion | $251,120 | $13,467 | $16,410 | $280,997 |
| Insurance | $200,404 | $20,360 | $5,794 | $226,558 |
| Office Expenses | $151,575 | $19,674 | $25,650 | $196,899 |
| Interest | $92,141 | $4,942 | $6,021 | $103,104 |
| Other Expenses | $72,538 | - | $140,385 | $72,538 |
| All Other Expenses | $47,522 | $3,989 | $558 | $52,069 |
| Fees for Services Other | - | $33,900 | - | $33,900 |
| Travel | $13,170 | $9,842 | - | $23,012 |
| Advertising | $14,888 | - | - | $14,888 |
| Fees for Services Accounting | - | $10,900 | - | $10,900 |
| Total Functional Expenses | $4,018,564 | $553,115 | $393,856 | $4,965,535 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,965,535 |
| Total Expenses per Audited Statements | $4,965,535 |
| Total Expenses per Form 990 | $4,965,535 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $495,983 |
| Fundraising Direct Expenses | $102,334 |
| Gaming Gross Income | $73,250 |
| Gaming Direct Expenses | $35,611 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fur Ball | $215,555 | $215,555 | $24,617 | $190,938 |
| Dog Walk | $124,109 | $124,109 | $25,797 | $98,312 |
| Total Events | $495,983 | $495,983 | $102,334 | $393,649 |
“President, treasurer, executive director review the form 990 and if any questions will ask the outside cpa to explain”
“Required to disclose annually”
“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.”
“The sawa salary survey is also used by the executive director to approve managers salaries.”
“UPON REQUEST”
“In 2015, the animal cruelty department investigated 562 incidents of animal cruelty and neglect. There were 26 convictions resulting in approximately 18,000 in fines.”
“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, 2015 the organization recognized no liability on uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33503 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14888 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14888 |
| IRS990/AllOtherContributionsAmt | 0 | 1846321 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47522 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7325420040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 WALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07724 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 535342 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 525938 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1846321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -78178 |
| IRS990/CYOtherExpensesAmt | 0 | 2243492 |
| IRS990/CYOtherRevenueAmt | 0 | 431288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1542786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1223318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2722043 |
| IRS990/CYTotalExpensesAmt | 0 | 4965535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 393856 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3742217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13467 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280997 |
| IRS990/Desc | 0 | IN 2015, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 3,951 ANIMALS AND HAD 2,664 ANIMALS ADOPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2693401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARAN HABER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BAERENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER NALBANDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPHINE JOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA SAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSS LICITRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 46039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 495983 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -298865 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 88662 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 35611 |
| IRS990/GamingGrossIncomeAmt | 0 | 73250 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 88662 |
| IRS990/GrossReceiptsAmt | 0 | 4179027 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5794 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226558 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 14279 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13663 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6021 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92141 |
| IRS990/InterestGrp/TotalAmt | 0 | 103104 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132025 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3707640 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2916039 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2545243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6291366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6387366 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8932609 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 298865 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2425000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2601676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8199929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6976611 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -210203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -210203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 393649 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37639 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 37639 |
| IRS990/NoncashContributionsAmt | 0 | 119910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 395 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330449 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, DRUGS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 140385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 547917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 547917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 348408 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1607776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2105610 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19187 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45517 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28424 |
| IRS990/PrincipalOfficerNm | 0 | ROSS LICITRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES - ANIMAL SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAW ENFORCEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 487928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 487928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2015, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 5,578 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 894390 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 764366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2015, 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 ASSISTED OVER 1,500 PEOPLE IN 2015. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 221106 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 116946 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN 2015, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 562 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 26 CONVICTIONS RESULTING IN APPROXIMATELY 18,000 IN FINES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 209667 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2149155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 407070 |
| IRS990/PYOtherExpensesAmt | 0 | 2250851 |
| IRS990/PYOtherRevenueAmt | 0 | 392758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1656056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2529773 |
| IRS990/PYTotalExpensesAmt | 0 | 4780624 |
| IRS990/PYTotalRevenueAmt | 0 | 4605039 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1223318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 487928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 268379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1846321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1333367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8819188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1111028 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2244044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8819188 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1846321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2149155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1333367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8819188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9930216 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6120346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1868567 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7988913 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 556143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 667980 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4965535 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206163 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3742217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2015 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6387366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4965535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3742217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3742217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4965535 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 102334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUR BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DOG WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 215555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 124109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 156319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 495983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 215555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 124109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 156319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 495983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 393649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 25797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 30552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 9511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 40063 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 31125 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 31125 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 35611 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 73250 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 73250 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 37639 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4486 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4486 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | THE ORGANIZATION |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 260 WALL STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | EATONTOWN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.