Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 21-0679893

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$120,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$12,511,133

Up $1,542,143 (+14%) from 2020

Net Assets

Up

$10,263,513

Up $2,095,792 (+26%) from 2020

Liabilities

Down

$2,247,620

Down $553,649 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$8,315,998

Up $1,944,467 (+31%) from 2020

Expenses

Up

$5,880,041

Up $365,378 (+6.6%) from 2020

Net Income

Up

$2,435,957

Up $1,579,089 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$12,511,133
Liabilities$2,247,620
Net Assets$10,263,513
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$8,315,998
Expenses$5,880,041
Net Income$2,435,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$12,001,785
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$5,791,864$5,611,428▼ $180,436
Investments in Publicly Traded Securities$3,126,900$3,396,791▲ $269,891
Cash and Non-Interest-Bearing Accounts$1,913,853$3,206,710▲ $1,292,857
Accounts Receivable$83,741$147,414▲ $63,673
Prepaid Expenses and Deferred Charges$42,051$33,825▼ $8,226
Intangible Assets$10,581$9,965▼ $616
Total Assets$10,968,990$12,511,133▲ $1,542,143
Other Assets Total-$105,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,111,538$2,060,921▼ $50,617
Unsecured Notes Loans Payable$520,000--
Accounts Payable and Accrued Expenses$169,731$186,699▲ $16,968
Total Liabilities$2,801,269$2,247,620▼ $553,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,906,069$9,250,207▲ $1,344,138
Net Assets With Donor Restrictions$261,652$1,013,306▲ $751,654
Total Net Assets Fund Balance$8,167,721$10,263,513▲ $2,095,792
Total Liabilities and Net Assets / Fund Balance$10,968,990$12,511,133▲ $1,542,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,058,532$3,071,180$8,129,712
Equipment$213,075$956,344$1,169,419
Other Land Buildings$118,744$308,383$427,127
Leasehold Improvements$206,812$7,084$213,896
Land$14,265-$14,265
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross LicitraExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Christine Giordano HanlonPresident
Brigit MagnottaTrustee
Frances TurnerTrustee
Frederick VoccolaTrustee
Laura SakerTrustee
Lisa StavolaTrustee
Robert Honecker JrTrustee
Gary GoldfarbSecretary
Andrew GrossmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,753,126
Program Service Revenue
$2,775,585
Investment Income
$655,097
Other Revenue
$1,132,190
All Other Contributions
$3,753,126
Change in Net Assets
$2,435,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,293,907
Revenue Not Reported on Financial Statements
$22,091
Revenue Not Reported on Form 990
$-340,165
Total Revenue per Audited Statements
$7,953,742
Total Revenue per Form 990
$8,315,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,466,802
Other Expenses$2,413,239
Total Fundraising Expense$603,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,414$275,542$265,069$2,930,025
Depreciation Depletion$304,050$15,644$8,162$327,856
Payroll Taxes$264,740$26,368$27,171$318,279
Office Expenses$205,587$35,884$20,465$261,936
Insurance$205,147$19,204$6,599$230,950
Occupancy$205,830$9,258$4,829$219,917
Other Employee Benefits$186,186$9,502$22,810$218,498
Interest$107,785$5,546$2,894$116,225
Other Expenses$41,624-$22,267$63,891
All Other Expenses$15,125$22,091-$37,216
Advertising$19,068--$19,068
Fees for Services Accounting-$12,300-$12,300
Travel$5,241$5,296-$10,537
Total Functional Expenses$4,839,954$436,635$603,452$5,880,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,880,041
Expenses per Audited Statements$5,857,950
Total Expenses per Audited Statements$5,857,950
Expenses Not Reported on Financial Statements$22,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$692,258
Fundraising Direct Expenses$92,281
Gaming Gross Income$26,320
Gaming Direct Expenses$14,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$303,510$303,510$24,938$278,572
Others$198,989$198,989$2,703$196,286
Total Events$692,258$692,258$92,281$599,977
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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Licitra
Formed
1945
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Firm
Roger K Stein CPA LLC
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 2021, the animal cruelty department investigated 250 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, 2021, the organization recognized no liability on uncertain tax positions.”

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IRS990/OfficeExpensesGrp/FundraisingAmt020465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035884
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218498
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0223186
IRS990/OtherExpensesGrp/FundraisingAmt122267
IRS990/OtherExpensesGrp/ProgramServicesAmt0734727
IRS990/OtherExpensesGrp/ProgramServicesAmt1155430
IRS990/OtherExpensesGrp/ProgramServicesAmt241624
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IRS990/OtherExpensesGrp/TotalAmt1223186
IRS990/OtherExpensesGrp/TotalAmt2155430
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265069
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264740
IRS990/PayrollTaxesGrp/TotalAmt0318279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033825
IRS990/PrincipalOfficerNm0ROSS LICITRA
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SALES - THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4SALES - ANIMAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2684546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416119
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2684546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3149524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416119
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CLINIC - IN 2021, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,507 PROCEDURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01564581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01193896
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - IN 2021, 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/ExpenseAmt0164145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAW ENFORCEMENT - IN 2021, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 250 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0177739
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03461468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121771
IRS990/PYOtherExpensesAmt02292307
IRS990/PYOtherRevenueAmt0477659
IRS990/PYProgramServiceRevenueAmt02310633
IRS990/PYRevenuesLessExpensesAmt0856868
IRS990/PYSalariesCompEmpBnftPaidAmt03222356
IRS990/PYTotalExpensesAmt05514663
IRS990/PYTotalRevenueAmt06371531
IRS990/ReconcilationRevenueExpnssAmt02435957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03753126
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03272947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02686551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02039299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015213391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0583736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015925201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96630
IRS990ScheduleA/PublicSupportTotal170Amt015213391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03753126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03461468
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02686551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02039299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015213391
IRS990ScheduleA/TotalSupportAmt015797127
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/BookValueAmt05058532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03071180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08129712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022091
IRS990ScheduleD/ExpensesSubtotalAmt05857950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022091
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022091
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0206812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-340165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427127
IRS990ScheduleD/RevenueNotReportedAmt0-340165
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022091
IRS990ScheduleD/RevenueSubtotalAmt08293907
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, 2021, THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt05880041
IRS990ScheduleD/TotalRevenuePerForm990Amt08315998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07953742
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0198989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0189759
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0198989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0189759
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0599977

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,511,133
Liabilities
$2,247,620
Net assets
$10,263,513
Revenue
$8,315,998
Expenses
$5,880,041
Net income
$2,435,957
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
2021Detailed filing. Detailed filing data is available for this year.$12.5$2.25$10.3$8.32$5.88$2.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.80$8.17$6.37$5.51$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.45$7.22$6.59$5.72$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$2.48$6.35$5.23$5.53$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$2.74$6.55$4.81$5.00$0.19
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