Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 21-0679893

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.44x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.3%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,968,990

Up $1,304,403 (+13%) from 2019

Net Assets

Up

$8,167,721

Up $951,549 (+13%) from 2019

Liabilities

Up

$2,801,269

Up $352,854 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$6,371,531

Down $214,697 (-3.3%) from 2019

Expenses

Down

$5,514,663

Down $208,593 (-3.6%) from 2019

Net Income

Down

$856,868

Down $6,104 (-0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$10,968,990
Liabilities$2,801,269
Net Assets$8,167,721
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$6,371,531
Expenses$5,514,663
Net Income$856,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.0
Gross Receipts
$7,940,668
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$5,754,825$5,791,864▲ $37,039
Investments in Publicly Traded Securities$2,800,472$3,126,900▲ $326,428
Cash and Non-Interest-Bearing Accounts$979,287$1,913,853▲ $934,566
Accounts Receivable$74,435$83,741▲ $9,306
Prepaid Expenses and Deferred Charges$44,370$42,051▼ $2,319
Intangible Assets$11,198$10,581▼ $617
Total Assets$9,664,587$10,968,990▲ $1,304,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,159,090$2,111,538▼ $47,552
Unsecured Notes Loans Payable-$520,000-
Accounts Payable and Accrued Expenses$286,806$169,731▼ $117,075
Deferred Revenue$2,519--
Total Liabilities$2,448,415$2,801,269▲ $352,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,938,400$7,906,069▲ $967,669
Net Assets With Donor Restrictions$277,772$261,652▼ $16,120
Total Net Assets Fund Balance$7,216,172$8,167,721▲ $951,549
Total Liabilities and Net Assets / Fund Balance$9,664,587$10,968,990▲ $1,304,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,259,333$2,870,379$8,129,712
Equipment$176,327$883,286$1,059,613
Other Land Buildings$129,643$260,487$390,130
Leasehold Improvements$212,296$1,600$213,896
Land$14,265-$14,265
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Christine Giordano HanlonPresident
Frances TurnerTrustee
Laura SakerTrustee
Lisa StavolaTrustee
Robert Honecker JrTrustee
Sean ByrnesTrustee
Thomas ShaperoTrustee
Ross LicitraExecutive Di
Gary GoldfarbSecretary
Warren GoodeTreasurer
Andrew GrossmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,461,468
Program Service Revenue
$2,310,633
Investment Income
$121,771
Other Revenue
$477,659
All Other Contributions
$3,461,468
Change in Net Assets
$856,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,352,406
Revenue Not Reported on Financial Statements
$19,125
Revenue Not Reported on Form 990
$94,681
Total Revenue per Audited Statements
$6,447,087
Total Revenue per Form 990
$6,371,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,222,356
Other Expenses$2,292,307
Total Fundraising Expense$664,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,185,050$220,609$297,405$2,703,064
Depreciation Depletion$317,685$16,345$8,526$342,556
Payroll Taxes$224,751$19,885$29,513$274,149
Office Expenses$196,430$28,545$25,445$250,420
Other Employee Benefits$211,130$7,434$26,579$245,143
Insurance$190,566$26,878$7,550$224,994
Occupancy$174,818$7,693$4,014$186,525
Interest$111,739$5,750$3,000$120,489
Other Expenses$41,553-$14,520$56,073
All Other Expenses$24,696$19,175-$43,871
Advertising$18,537--$18,537
Fees for Services Other$3,300$10,392-$13,692
Fees for Services Accounting-$11,950-$11,950
Travel$7,935$2,175-$10,110
Total Functional Expenses$4,473,470$376,831$664,362$5,514,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,514,663
Expenses per Audited Statements$5,495,538
Total Expenses per Audited Statements$5,495,538
Expenses Not Reported on Financial Statements$19,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$468,151
Gaming Gross Income$39,320
Fundraising Direct Expenses$17,694
Gaming Direct Expenses$12,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Others$376,467$376,467$77$376,390
Brunch$43,506$43,506$2,704$40,802
Total Events$468,151$468,151$17,694$450,457
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
2021-06-28
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 2020, the animal cruelty department investigated 242 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 reasonable 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, 2020, the organization recognized no liability on uncertain tax positions.”

Raw XML AppendixShowing 400 of 534 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/LandBldgEquipBasisNetGrp/EOYAmt05791864
IRS990/LandBldgEquipCostOrOtherBssAmt09807616
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010380
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01528945
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02111538
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IRS990/NetAssetsOrFundBalancesEOYAmt08167721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0450457
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt027202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027202
IRS990/NetUnrlzdGainsLossesInvstAmt094681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06938400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07906069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04014
IRS990/OccupancyGrp/ManagementAndGeneralAmt07693
IRS990/OccupancyGrp/ProgramServicesAmt0174818
IRS990/OccupancyGrp/TotalAmt0186525
IRS990/OfficeExpensesGrp/FundraisingAmt025445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196430
IRS990/OfficeExpensesGrp/TotalAmt0250420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0211130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245143
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0247810
IRS990/OtherExpensesGrp/FundraisingAmt114520
IRS990/OtherExpensesGrp/ProgramServicesAmt0659050
IRS990/OtherExpensesGrp/ProgramServicesAmt1106230
IRS990/OtherExpensesGrp/ProgramServicesAmt241553
IRS990/OtherExpensesGrp/TotalAmt0659050
IRS990/OtherExpensesGrp/TotalAmt1247810
IRS990/OtherExpensesGrp/TotalAmt2106230
IRS990/OtherExpensesGrp/TotalAmt356073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02185050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02703064
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019885
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224751
IRS990/PayrollTaxesGrp/TotalAmt0274149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042051
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/Desc2ANIMAL CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3SALES - THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4SALES - ANIMAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01183665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1569266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01183665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1569266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416522
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CLINIC - IN 2020, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,208 PROCEDURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01490813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01183665
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - IN 2020, 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 ALSO OPERATES A THRIFT STORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAW ENFORCEMENT - IN 2020, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 242 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200201
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03272947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0423622
IRS990/PYOtherExpensesAmt02330108
IRS990/PYOtherRevenueAmt0473265
IRS990/PYProgramServiceRevenueAmt02416394
IRS990/PYRevenuesLessExpensesAmt0862972
IRS990/PYSalariesCompEmpBnftPaidAmt03393148
IRS990/PYTotalExpensesAmt05723256
IRS990/PYTotalRevenueAmt06586228
IRS990/ReconcilationRevenueExpnssAmt0856868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03461468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03272947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02686551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02039299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01864231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013324496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0464073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011699953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt013324496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03461468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03272947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02686551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02039299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01864231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013324496
IRS990ScheduleA/TotalSupportAmt013788569
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/BookValueAmt05259333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02870379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08129712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01059613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019125
IRS990ScheduleD/ExpensesSubtotalAmt05495538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019125
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019125
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390130
IRS990ScheduleD/RevenueNotReportedAmt094681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019125
IRS990ScheduleD/RevenueSubtotalAmt06352406
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 REASONABLE 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, 2020, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05791864
IRS990ScheduleD/TotalExpensesPerForm990Amt05514663
IRS990ScheduleD/TotalRevenuePerForm990Amt06371531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06447087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05495538
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0376467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043506

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,968,990
Liabilities
$2,801,269
Net assets
$8,167,721
Revenue
$6,371,531
Expenses
$5,514,663
Net income
$856,868
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
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.80$8.17$6.37$5.51$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.45$7.22$6.59$5.72$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$2.48$6.35$5.23$5.53$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$2.74$6.55$4.81$5.00$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$2.74$6.74$4.36$4.60$0.24
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