Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 21-0679893

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$119,659

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,664,587

Up $832,731 (+9.4%) from 2018

Net Assets

Up

$7,216,172

Up $862,972 (+14%) from 2018

Liabilities

Down

$2,448,415

Down $30,241 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$6,586,228

Up $1,352,610 (+26%) from 2018

Expenses

Up

$5,723,256

Up $194,567 (+3.5%) from 2018

Net Income

Up

$862,972

Up $1,158,043 (+392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$9,664,587
Liabilities$2,448,415
Net Assets$7,216,172
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$6,586,228
Expenses$5,723,256
Net Income$862,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$7,711,072
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$5,858,659$5,754,825▼ $103,834
Investments in Publicly Traded Securities$2,486,977$2,800,472▲ $313,495
Cash and Non-Interest-Bearing Accounts$367,445$979,287▲ $611,842
Accounts Receivable$84,183$74,435▼ $9,748
Prepaid Expenses and Deferred Charges$22,778$44,370▲ $21,592
Intangible Assets$11,814$11,198▼ $616
Total Assets$8,831,856$9,664,587▲ $832,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,209,882$2,159,090▼ $50,792
Accounts Payable and Accrued Expenses$261,937$286,806▲ $24,869
Deferred Revenue$6,837$2,519▼ $4,318
Total Liabilities$2,478,656$2,448,415▼ $30,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,243,576$6,938,400▲ $694,824
Net Assets With Donor Restrictions$109,624$277,772▲ $168,148
Total Net Assets Fund Balance$6,353,200$7,216,172▲ $862,972
Total Liabilities and Net Assets / Fund Balance$8,831,856$9,664,587▲ $832,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,385,015$2,672,141$8,057,156
Equipment$165,124$806,390$971,514
Other Land Buildings$190,421$199,709$390,130
Land$14,265-$14,265
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross LicitraExecutive DiFT$119,659$119,659

Board Members and Trustees

NameTitle
Sean ByrnesPresident
Frances TurnerTrustee
Gary GoldfarbTrustee
Laura SakerTrustee
Lisa StavolaTrustee
Robert Honecker JrTrustee
Thomas ShaperoTrustee
Andrew GrossmanSecretary
Warren GoodeTreasurer
Christine Giordano HanlonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,272,947
Program Service Revenue
$2,416,394
Investment Income
$423,622
Other Revenue
$473,265
All Other Contributions
$3,272,947
Change in Net Assets
$862,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,576,695
Revenue Not Reported on Financial Statements
$9,533
Total Revenue per Audited Statements
$6,576,695
Total Revenue per Form 990
$6,586,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,393,148
Other Expenses$2,330,108
Total Fundraising Expense$559,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,370,737$223,533$230,274$2,824,544
Depreciation Depletion$316,727$16,125$3,575$336,427
Payroll Taxes$258,531$21,169$23,953$303,653
Occupancy$269,332$1,656$368$271,356
Other Employee Benefits$223,224$16,319$25,408$264,951
Insurance$225,835$29,787$5,179$260,801
Office Expenses$155,651$14,358$14,790$184,799
Interest$109,480$5,574$1,236$116,290
Other Expenses$37,851-$9,570$47,421
All Other Expenses$25,489$9,847$323$35,659
Fees for Services Other-$25,806-$25,806
Travel$21,344$2,502-$23,846
Advertising$16,621--$16,621
Fees for Services Accounting-$11,750-$11,750
Total Functional Expenses$4,785,770$378,426$559,060$5,723,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,723,256
Expenses per Audited Statements$5,713,723
Total Expenses per Audited Statements$5,713,723
Expenses Not Reported on Financial Statements$9,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$540,528
Fundraising Direct Expenses$94,829
Gaming Gross Income$56,410
Gaming Direct Expenses$28,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$193,709$193,709$20,597$173,112
Others$193,327$193,327-$193,327
Total Events$540,528$540,528$94,829$445,699
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 35% controlled entity
No
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

“Executive director and finance director review the form 990 and copy is provided to board members for approval”

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
2020-08-13
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 2019, the animal cruelty department investigated 240 incidents of animal cruelty and neglect.”

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, 2019, the organization recognized no liability on uncertain tax positions.”

Raw XML AppendixShowing 400 of 536 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/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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264951
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt237851
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IRS990/OtherExpensesGrp/TotalAmt1244384
IRS990/OtherExpensesGrp/TotalAmt248909
IRS990/OtherExpensesGrp/TotalAmt347421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230274
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SALES - THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4SALES - ANIMAL SUPPLIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1693021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422553
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1693021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422553
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CLINIC - IN 2019, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,751 PROCEDURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01409135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01117524
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - IN 2019, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122857
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAW ENFORCEMENT - IN 2019, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 240 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0206950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02686551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-154924
IRS990/PYOtherExpensesAmt02321316
IRS990/PYOtherRevenueAmt0500394
IRS990/PYProgramServiceRevenueAmt02201597
IRS990/PYRevenuesLessExpensesAmt0-295071
IRS990/PYSalariesCompEmpBnftPaidAmt03207373
IRS990/PYTotalExpensesAmt05528689
IRS990/PYTotalRevenueAmt05233618
IRS990/ReconcilationRevenueExpnssAmt0862972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0693021
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01846321
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090714
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0165124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806390
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190421
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09533
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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, 2019, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,664,587
Liabilities
$2,448,415
Net assets
$7,216,172
Revenue
$6,586,228
Expenses
$5,723,256
Net income
$862,972
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
2019Detailed filing. Detailed filing data is available for this year.$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
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