Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 21-0679893

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

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

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$46,039

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$9,907,622
Liabilities$2,931,011
Net Assets$6,976,611

Operations Trend

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 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

2015

Revenue$3,742,217
Expenses$4,965,535
Net Income-$1,223,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$4,179,027
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$6,291,366$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross LicitraPresidentFT$46,039$46,039

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,321
Program Service Revenue
$1,542,786
Investment Income
$-78,178
Other Revenue
$431,288
All Other Contributions
$1,846,321
Change in Net Assets
$-1,223,318

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 Table114$119,910Cost
Total Noncash Contributions114$119,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,217
Total Revenue per Audited Statements
$3,742,217
Total Revenue per Form 990
$3,742,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,965,535
Total Expenses per Audited Statements$4,965,535
Total Expenses per Form 990$4,965,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$495,983
Fundraising Direct Expenses$102,334
Gaming Gross Income$73,250
Gaming Direct Expenses$35,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Ross Licitra
Title
President
Phone
7325420040
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Licitra
Formed
1945
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
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 2015, the animal cruelty department investigated 562 incidents of animal cruelty and neglect. There were 26 convictions resulting in approximately 18,000 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, 2015 the organization recognized no liability on uncertain tax positions.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0151575
IRS990/OfficeExpensesGrp/TotalAmt0196899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330449
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MERCHANDISE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0140385
IRS990/OtherExpensesGrp/ProgramServicesAmt0547917
IRS990/OtherExpensesGrp/ProgramServicesAmt1233576
IRS990/OtherExpensesGrp/ProgramServicesAmt272538
IRS990/OtherExpensesGrp/TotalAmt0547917
IRS990/OtherExpensesGrp/TotalAmt1233576
IRS990/OtherExpensesGrp/TotalAmt2140385
IRS990/OtherExpensesGrp/TotalAmt372538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01607776
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105610
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221280
IRS990/PayrollTaxesGrp/TotalAmt0285984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028424
IRS990/PrincipalOfficerNm0ROSS LICITRA
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/RelatedOrExemptFuncIncomeAmt0764366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430661
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2015, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 5,578 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0894390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0764366
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 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/ExpenseAmt0221106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0116946
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 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/ExpenseAmt0209667
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt030661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02149155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0407070
IRS990/PYOtherExpensesAmt02250851
IRS990/PYOtherRevenueAmt0392758
IRS990/PYProgramServiceRevenueAmt01656056
IRS990/PYRevenuesLessExpensesAmt0-175585
IRS990/PYSalariesCompEmpBnftPaidAmt02529773
IRS990/PYTotalExpensesAmt04780624
IRS990/PYTotalRevenueAmt04605039
IRS990/ReconcilationRevenueExpnssAmt0-1223318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01846321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02149155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08819188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02244044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88810
IRS990ScheduleA/PublicSupportPY170Pct00.86780
IRS990ScheduleA/PublicSupportTotal170Amt08819188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08819188
IRS990ScheduleA/TotalSupportAmt09930216
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/BookValueAmt06120346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01868567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07988913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667980
IRS990ScheduleD/ExpensesSubtotalAmt04965535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206163
IRS990ScheduleD/RevenueSubtotalAmt03742217
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, 2015 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06387366
IRS990ScheduleD/TotalExpensesPerForm990Amt04965535
IRS990ScheduleD/TotalRevenuePerForm990Amt03742217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03742217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04965535
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOG WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0124109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0156319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0215555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0124109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0156319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0495983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0393649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt09511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040063
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031125
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073250
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037639
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04486
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04486
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THE ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0260 WALL STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EATONTOWN

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$9.91$2.93$6.98$3.74$4.97$1.22
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