Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 21-0679893

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.57x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,649

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

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 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

2017

Assets$9,284,199
Liabilities$2,735,823
Net Assets$6,548,376

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 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

2017

Revenue$4,813,980
Expenses$5,004,059
Net Income-$190,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$6,042,659
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$6,176,042$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross LicitraExecutive DiFT$119,649$119,649

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,299
Program Service Revenue
$1,993,718
Investment Income
$198,482
Other Revenue
$582,481
All Other Contributions
$2,039,299
Change in Net Assets
$-190,079

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 Table144$112,497Cost
Total Noncash Contributions144$112,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,813,980
Total Revenue per Audited Statements
$4,813,980
Total Revenue per Form 990
$4,813,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,004,059
Total Expenses per Audited Statements$5,004,059
Total Expenses per Form 990$5,004,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$638,620
Fundraising Direct Expenses$87,478
Gaming Gross Income$61,165
Gaming Direct Expenses$29,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Licitra
Formed
1945
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
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 2017, the animal cruelty department investigated 425 incidents of animal cruelty and neglect. There were 35 summons issued and 14 convictions.

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, 2017, the organization recognized no liability on uncertain tax positions.

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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02537265
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02381554
IRS990/NetAssetsOrFundBalancesBOYAmt06738455
IRS990/NetAssetsOrFundBalancesEOYAmt06548376
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0108078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0551142
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031339
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031339
IRS990/NoncashContributionsAmt0112497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0284
IRS990/OccupancyGrp/ManagementAndGeneralAmt01282
IRS990/OccupancyGrp/ProgramServicesAmt0227887
IRS990/OccupancyGrp/TotalAmt0229453
IRS990/OfficeExpensesGrp/FundraisingAmt014901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013779
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129036
IRS990/OfficeExpensesGrp/TotalAmt0157716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167013
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MERCHANDISE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0209034
IRS990/OtherExpensesGrp/ProgramServicesAmt0618279
IRS990/OtherExpensesGrp/ProgramServicesAmt1165199
IRS990/OtherExpensesGrp/ProgramServicesAmt252276
IRS990/OtherExpensesGrp/TotalAmt0618279
IRS990/OtherExpensesGrp/TotalAmt1209034
IRS990/OtherExpensesGrp/TotalAmt2165199
IRS990/OtherExpensesGrp/TotalAmt352276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916140
IRS990/OtherSalariesAndWagesGrp/TotalAmt02371584
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213006
IRS990/PayrollTaxesGrp/TotalAmt0258771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014751
IRS990/PrincipalOfficerNm0ROSS LICITRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SALES - THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4SALES - ANIMAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102372
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL 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/ExpenseAmt01063168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0719949
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt0117290
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015924
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAW 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/ExpenseAmt0166208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01864231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320871
IRS990/PYOtherExpensesAmt02017121
IRS990/PYOtherRevenueAmt0395417
IRS990/PYProgramServiceRevenueAmt01777503
IRS990/PYRevenuesLessExpensesAmt0-238156
IRS990/PYSalariesCompEmpBnftPaidAmt02579057
IRS990/PYTotalExpensesAmt04596178
IRS990/PYTotalRevenueAmt04358022
IRS990/ReconcilationRevenueExpnssAmt0-190079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02039299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01864231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01846321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02149155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09402365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02783907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt09402365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02039299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01864231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01846321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02149155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09402365
IRS990ScheduleA/TotalSupportAmt010167722
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05752245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02264362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08016607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798020
IRS990ScheduleD/ExpensesSubtotalAmt05004059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285163
IRS990ScheduleD/RevenueSubtotalAmt04813980
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, 2017, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06048199
IRS990ScheduleD/TotalExpensesPerForm990Amt05004059
IRS990ScheduleD/TotalRevenuePerForm990Amt04813980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04813980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05004059
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0207673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0206406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0224541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0638620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0207673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0206406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0224541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0638620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0551142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038646
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027588
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt027588
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt061165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061165

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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
2017Detailed filing. Detailed filing data is available for this year.$9.28$2.74$6.55$4.81$5.00$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.74$6.74$4.36$4.60$0.24
2015Summary only. Only limited summary data is available for this year.$9.91$2.93$6.98$3.74$4.97$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.9$2.66$8.20$4.61$4.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.0$2.65$8.38$4.00$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$12.1$2.85$9.22$3.67$4.48$0.82
2011Summary only. Only limited summary data is available for this year.$12.8$2.76$10.0$4.30$3.95$0.35