Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 21-0679893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$9,284,199
Down $189,510 (-2.0%) from 2016
Net Assets
Down$6,548,376
Down $190,079 (-2.8%) from 2016
Liabilities
Up$2,735,823
Up $569 (+0.0%) from 2016
Revenue
Up$4,813,980
Up $455,958 (+10%) from 2016
Expenses
Up$5,004,059
Up $407,881 (+8.9%) from 2016
Net Income
Up-$190,079
Up $48,077 (+20%) from 2016
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 | $6,176,042 | $6,048,199 | ▼ $127,843 |
| Investments in Publicly Traded Securities | $2,032,301 | $2,112,056 | ▲ $79,755 |
| Cash and Non-Interest-Bearing Accounts | $1,192,090 | $1,055,153 | ▼ $136,937 |
| Accounts Receivable | $31,376 | $54,040 | ▲ $22,664 |
| Savings and Temporary Cash Investments | $25,630 | - | - |
| Prepaid Expenses and Deferred Charges | $16,270 | $14,751 | ▼ $1,519 |
| Total Assets | $9,473,709 | $9,284,199 | ▼ $189,510 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,537,265 | $2,381,554 | ▼ $155,711 |
| Accounts Payable and Accrued Expenses | $197,989 | $254,269 | ▲ $56,280 |
| Unsecured Notes Loans Payable | - | $100,000 | - |
| Total Liabilities | $2,735,254 | $2,735,823 | ▲ $569 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,454,512 | $6,333,103 | ▼ $121,409 |
| Temporarily Rstr Net Assets | $283,943 | $215,273 | ▼ $68,670 |
| Total Net Assets Fund Balance | $6,738,455 | $6,548,376 | ▼ $190,079 |
| Total Liabilities and Net Assets / Fund Balance | $9,473,709 | $9,284,199 | ▼ $189,510 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,752,245 | $2,264,362 | $8,016,607 |
| Equipment | $119,554 | $678,466 | $798,020 |
| Other Land Buildings | $114,791 | $170,372 | $285,163 |
| Leasehold Improvements | $47,344 | $7,944 | $55,288 |
| Land | $14,265 | - | $14,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ross Licitra | Executive Di | FT | $119,649 | $119,649 |
| Name | Title |
|---|---|
| Daran Haber Md | President |
| David Nussbaum | Trustee |
| Frances Turner | Trustee |
| Kathleen Schatzmann | Trustee |
| Kathryn Bogardus | 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 | 144 | $112,497 | Cost |
| Total Noncash Contributions | 144 | $112,497 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,797,368 |
| Other Expenses | $2,206,691 |
| Total Fundraising Expense | $529,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,916,140 | $218,812 | $236,632 | $2,371,584 |
| Depreciation Depletion | $273,644 | $13,932 | $3,089 | $290,665 |
| Payroll Taxes | $213,006 | $20,997 | $24,768 | $258,771 |
| Occupancy | $227,887 | $1,282 | $284 | $229,453 |
| Insurance | $193,851 | $15,401 | $10,273 | $219,525 |
| Other Employee Benefits | $146,993 | $10,366 | $9,654 | $167,013 |
| Office Expenses | $129,036 | $13,779 | $14,901 | $157,716 |
| Interest | $113,083 | $5,757 | $1,277 | $120,117 |
| All Other Expenses | $59,568 | $867 | $19,586 | $80,021 |
| Other Expenses | $52,276 | - | $209,034 | $52,276 |
| Travel | $21,941 | $19,628 | - | $41,569 |
| Fees for Services Accounting | - | $11,215 | - | $11,215 |
| Advertising | $9,484 | - | - | $9,484 |
| Fees for Services Other | - | $2,138 | - | $2,138 |
| Total Functional Expenses | $4,140,387 | $334,174 | $529,498 | $5,004,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,004,059 |
| Total Expenses per Audited Statements | $5,004,059 |
| Total Expenses per Form 990 | $5,004,059 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $638,620 |
| Fundraising Direct Expenses | $87,478 |
| Gaming Gross Income | $61,165 |
| Gaming Direct Expenses | $29,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Others | $207,673 | $207,673 | $3,840 | $203,833 |
| Fur Ball | $206,406 | $206,406 | $15,490 | $190,916 |
| Total Events | $638,620 | $638,620 | $87,478 | $551,142 |
“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”
“Law enforcement - in 2017, the animal cruelty department investigated 425 incidents of animal cruelty and neglect. There were 35 summons issued and 14 convictions.”
“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, 2017, 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 | 197989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54040 |
| 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 | 9484 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9484 |
| IRS990/AllOtherContributionsAmt | 0 | 2039299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80021 |
| 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 | 1192090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1055153 |
| 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 | 2039299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198482 |
| IRS990/CYOtherExpensesAmt | 0 | 2206691 |
| IRS990/CYOtherRevenueAmt | 0 | 582481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1993718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190079 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2797368 |
| IRS990/CYTotalExpensesAmt | 0 | 5004059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 529498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4813980 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3089 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 273644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 290665 |
| IRS990/Desc | 0 | ANIMAL SERVICES - IN 2017, THE ORGANIZATION PROVIDED SHELTER AND CARE FOR 4,192 ANIMALS AND HAD 3,779 ANIMALS ADOPTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2793721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11215 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2138 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 | SEAN BYRNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN BOGARDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN SCHATZMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID NUSSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119649 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 638620 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20578 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128656 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 29826 |
| IRS990/GamingGrossIncomeAmt | 0 | 61165 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1219453 |
| IRS990/GrossReceiptsAmt | 0 | 6042659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10273 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219525 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1277 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113083 |
| IRS990/InterestGrp/TotalAmt | 0 | 120117 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2032301 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2112056 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3121144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6176042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6048199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9169343 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20578 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1090797 |
| 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 | 2537265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2381554 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6738455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6548376 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108078 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 108078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 551142 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31339 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31339 |
| IRS990/NoncashContributionsAmt | 0 | 112497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 284 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229453 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14901 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 129036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9654 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 146993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167013 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES, DRUGS & FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANDISE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 209034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 618279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 618279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 209034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52276 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 236632 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 218812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1916140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2371584 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 213006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258771 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16270 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14751 |
| 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 | ANIMAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANIMAL CONTROL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES - THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES - ANIMAL SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 719949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 236839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 137470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 102372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 759009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 719949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 236839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 137470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 102372 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL CLINIC - IN 2017, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,835 PROCEDURES. ON FRIDAYS, A VACCINATION CLINIC IS OPEN TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1063168 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 719949 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES - IN 2017, 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 1,000 PEOPLE IN 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 117290 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15924 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAW ENFORCEMENT - IN 2017, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 425 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT. THERE WERE 35 SUMMONS ISSUED AND 14 CONVICTIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 166208 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1864231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 320871 |
| IRS990/PYOtherExpensesAmt | 0 | 2017121 |
| IRS990/PYOtherRevenueAmt | 0 | 395417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1777503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -238156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2579057 |
| IRS990/PYTotalExpensesAmt | 0 | 4596178 |
| IRS990/PYTotalRevenueAmt | 0 | 4358022 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190079 |
| 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 | 759009 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2039299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1864231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2149155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1503359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9402365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91422 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 765357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2783907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9402365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2039299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1864231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2149155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1503359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9402365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10167722 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5752245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2264362 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8016607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119554 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 678466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 798020 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5004059 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7944 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 114791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 170372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285163 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4813980 |
| 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, 2017, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6048199 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5004059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4813980 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4813980 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5004059 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUR BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 207673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 206406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 224541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 638620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 207673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 206406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 224541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 638620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 551142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 22827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 19420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 19226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 38646 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 27588 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 27588 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29826 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 61165 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 61165 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.