Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 21-0679893

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

61st percentile

0.29x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,526

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$9,473,709

Down $433,913 (-4.4%) from 2015

Net Assets

Down

$6,738,455

Down $238,156 (-3.4%) from 2015

Liabilities

Down

$2,735,254

Down $195,757 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$4,358,022

Up $615,805 (+16%) from 2015

Expenses

Down

$4,596,178

Down $369,357 (-7.4%) from 2015

Net Income

Up

-$238,156

Up $985,162 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$9,473,709
Liabilities$2,735,254
Net Assets$6,738,455
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$4,358,022
Expenses$4,596,178
Net Income-$238,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$6,284,984
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$6,387,366$6,176,042▼ $211,324
Investments in Publicly Traded Securities$2,916,039$2,032,301▼ $883,738
Cash and Non-Interest-Bearing Accounts$525,938$1,192,090▲ $666,152
Accounts Receivable$33,503$31,376▼ $2,127
Savings and Temporary Cash Investments$2,689$25,630▲ $22,941
Prepaid Expenses and Deferred Charges$28,424$16,270▼ $12,154
Intangible Assets$13,663--
Total Assets$9,907,622$9,473,709▼ $433,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,601,676$2,537,265▼ $64,411
Accounts Payable and Accrued Expenses$329,335$197,989▼ $131,346
Total Liabilities$2,931,011$2,735,254▼ $195,757
Net Assets / Fund Balance
Unrestricted Net Assets$6,757,144$6,454,512▼ $302,632
Temporarily Rstr Net Assets$219,467$283,943▲ $64,476
Total Net Assets Fund Balance$6,976,611$6,738,455▼ $238,156
Total Liabilities and Net Assets / Fund Balance$9,907,622$9,473,709▼ $433,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,928,399$2,065,814$7,994,213
Equipment$116,128$620,465$736,593
Other Land Buildings$68,524$137,639$206,163
Leasehold Improvements$48,726$6,562$55,288
Land$14,265-$14,265
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross LicitraExecutive DiFT$104,526$104,526

Board Members and Trustees

NameTitle
Daran Haber MdChairman
Robert BaerenbachVice Chairma
Laura SakerTrustee
Sean ByrnesTrustee
Josephine JoelSecretary
Christopher NalbandianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,231
Program Service Revenue
$1,777,503
Investment Income
$320,871
Other Revenue
$395,417
All Other Contributions
$1,864,231
Change in Net Assets
$-238,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,022
Total Revenue per Audited Statements
$4,358,022
Total Revenue per Form 990
$4,358,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,057
Other Expenses$2,017,121
Total Fundraising Expense$428,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,902$250,382$181,147$2,078,431
Depreciation Depletion$268,534$13,671$3,031$285,236
Occupancy$265,773$1,534$340$267,647
Other Employee Benefits$200,292$35,618$19,947$255,857
Payroll Taxes$195,930$28,740$20,099$244,769
Insurance$188,541$18,154$9,205$215,900
Interest$136,650$6,957$1,543$145,150
Office Expenses$91,064$14,176$10,256$115,496
All Other Expenses$62,230$1,088$27,441$90,759
Other Expenses$62,392-$155,168$62,392
Fees for Services Other-$26,164-$26,164
Travel$17,922$7,878$130$25,930
Advertising$17,483--$17,483
Fees for Services Accounting-$11,180-$11,180
Total Functional Expenses$3,752,329$415,542$428,307$4,596,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,596,178
Total Expenses per Audited Statements$4,596,178
Total Expenses per Form 990$4,596,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461,758
Fundraising Direct Expenses$88,969
Gaming Gross Income$51,780
Gaming Direct Expenses$29,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$152,784$152,784$15,899$136,885
Others$131,741$131,741$77$131,664
Total Events$461,758$461,758$88,969$372,789
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
Executive Director
Phone
7325420040
Signed
2017-05-31
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

“Law enforcement - in 2016, the animal cruelty department investigated 597 incidents of animal cruelty and neglect. There were 116 summons issued and 53 convictions.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9,084”

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, 2016, the organization recognized no liability on uncertain tax positions.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 9,084”

Raw XML AppendixShowing 400 of 505 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255857
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MERCHANDISE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0155168
IRS990/OtherExpensesGrp/ProgramServicesAmt0461847
IRS990/OtherExpensesGrp/ProgramServicesAmt1136769
IRS990/OtherExpensesGrp/ProgramServicesAmt262392
IRS990/OtherExpensesGrp/TotalAmt0461847
IRS990/OtherExpensesGrp/TotalAmt1155168
IRS990/OtherExpensesGrp/TotalAmt2136769
IRS990/OtherExpensesGrp/TotalAmt362392
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0181147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02078431
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195930
IRS990/PayrollTaxesGrp/TotalAmt0244769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016270
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/Desc3ANIMAL CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4SALES - THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3131302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1625793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3131302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112853
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CLINIC - IN 2016, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 5,482 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0841366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0738505
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - IN 2016, HUNDREDS OF PUBLIC AND PRIVATE SCHOOL STUDENTS, CIVIC GROUPS, CAMPS, ADULT COMMUNITIES, AND INDIVIDUALS HAVE PARTICIPATED IN THE ORGANIZATION'S HUMANE EDUCATION PROGRAMS. THE CERTIFIED PET THERAPY TEAMS ROUTINELY VISIT NURSING HOMES, PUBLIC & PRIVATE SCHOOLS, HOSPITALS, AND ADOLESCENT/ADULT SPECIAL NEEDS FACILITIES THROUGHOUT THE COMMUNITY. THE ORGANIZATION OPERATES A THRIFT STORE AND ALSO A PET PANTRY WHICH PROVIDES FOOD AND SUPPLIES TO LOW INCOME FAMILIES. THE PET PANTRY PROGRAM ASSISTED OVER 1,400 PEOPLE IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAW ENFORCEMENT - IN 2016, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 597 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 116 SUMMONS ISSUED AND 53 CONVICTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01846321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-78178
IRS990/PYOtherExpensesAmt02243492
IRS990/PYOtherRevenueAmt0431288
IRS990/PYProgramServiceRevenueAmt01542786
IRS990/PYRevenuesLessExpensesAmt0-1223318
IRS990/PYSalariesCompEmpBnftPaidAmt02722043
IRS990/PYTotalExpensesAmt04965535
IRS990/PYTotalRevenueAmt03742217
IRS990/ReconcilationRevenueExpnssAmt0-238156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0625793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01864231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01846321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02149155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08696433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02382463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90280
IRS990ScheduleA/PublicSupportPY170Pct00.88810
IRS990ScheduleA/PublicSupportTotal170Amt08696433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01864231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01846321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02149155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08696433
IRS990ScheduleA/TotalSupportAmt09632324
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/BookValueAmt05928399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02065814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07994213
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0736593
IRS990ScheduleD/ExpensesSubtotalAmt04596178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206163
IRS990ScheduleD/RevenueSubtotalAmt04358022
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, 2016, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 9,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06176042
IRS990ScheduleD/TotalExpensesPerForm990Amt04596178
IRS990ScheduleD/TotalRevenuePerForm990Amt04358022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04358022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04596178
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0177233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0461758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0131741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0177233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0461758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0372789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035369
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025725
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025725
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029152
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt051780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051780
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022628
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03427
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03427
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
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007724
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,473,709
Liabilities
$2,735,254
Net assets
$6,738,455
Revenue
$4,358,022
Expenses
$4,596,178
Net income
-$238,156
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
2016Detailed filing. Detailed filing data is available for this year.$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