Civic Intelligence

Monmouth County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 21-0679893

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$132,692

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.0%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$15,025,035

Up $2,513,902 (+20%) from 2021

Net Assets

Up

$12,333,823

Up $2,070,310 (+20%) from 2021

Liabilities

Up

$2,691,212

Up $443,592 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$9,062,649

Up $746,651 (+9.0%) from 2021

Expenses

Up

$6,690,453

Up $810,412 (+14%) from 2021

Net Income

Down

$2,372,196

Down $63,761 (-2.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$15,025,035
Liabilities$2,691,212
Net Assets$12,333,823
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$9,062,649
Expenses$6,690,453
Net Income$2,372,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$10,879,416
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$5,611,428$5,969,546▲ $358,118
Savings and Temporary Cash Investments$2,230,816$4,181,268▲ $1,950,452
Investments in Publicly Traded Securities$3,396,791$2,877,338▼ $519,453
Cash and Non-Interest-Bearing Accounts$975,894$1,209,518▲ $233,624
Accounts Receivable$147,414$201,709▲ $54,295
Prepaid Expenses and Deferred Charges$33,825$54,093▲ $20,268
Intangible Assets$9,965$9,348▼ $617
Total Assets$12,511,133$15,025,035▲ $2,513,902
Other Assets Total$105,000$522,215▲ $417,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,060,921$2,007,408▼ $53,513
Accounts Payable and Accrued Expenses$186,699$611,100▲ $424,401
Other Liabilities-$72,704-
Total Liabilities$2,247,620$2,691,212▲ $443,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,250,207$11,689,722▲ $2,439,515
Net Assets With Donor Restrictions$1,013,306$644,101▼ $369,205
Total Net Assets Fund Balance$10,263,513$12,333,823▲ $2,070,310
Total Liabilities and Net Assets / Fund Balance$12,511,133$15,025,035▲ $2,513,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,242,304$3,274,821$8,517,125
Equipment$292,648$1,026,755$1,319,403
Other Land Buildings$219,002$383,364$602,366
Leasehold Improvements$201,327$12,569$213,896
Land$14,265-$14,265
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ross LicitraExecutive DiFT$132,692$132,692

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,921,025
Program Service Revenue
$3,168,316
Investment Income
$-139,491
Other Revenue
$1,112,799
All Other Contributions
$4,396,025
Change in Net Assets
$2,372,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,032,126
Revenue Not Reported on Financial Statements
$30,523
Revenue Not Reported on Form 990
$-301,886
Total Revenue per Audited Statements
$8,730,240
Total Revenue per Form 990
$9,062,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,353
Other Expenses$2,639,100
Total Fundraising Expense$655,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,846,150$393,523$225,800$3,465,473
Payroll Taxes$312,049$36,699$21,161$369,909
Depreciation Depletion$330,274$17,757$7,102$355,133
Insurance$245,029$24,129$6,053$275,211
Office Expenses$205,151$46,386$15,119$266,656
Occupancy$223,641$11,073$4,429$239,143
Other Employee Benefits$186,054$16,663$13,254$215,971
Interest$108,502$6,119$2,527$117,148
Other Expenses$46,414-$26,450$72,864
All Other Expenses$34,599$33,154$1,509$69,262
Advertising$21,602--$21,602
Travel$17,513$3,831-$21,344
Fees for Services Accounting-$12,793-$12,793
Total Functional Expenses$5,432,488$602,127$655,838$6,690,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,690,453
Expenses per Audited Statements$6,659,930
Total Expenses per Audited Statements$6,659,930
Expenses Not Reported on Financial Statements$30,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,236,378
Fundraising Direct Expenses$150,181
Gaming Gross Income$55,180
Gaming Direct Expenses$28,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$797,998$797,998$32,347$765,651
Others$205,388$205,388-$205,388
Total Events$1,236,378$1,236,378$150,181$1,086,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$72,704
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
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Licitra
Formed
1945
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
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 2022, the animal cruelty department investigated 290 incidents of animal cruelty and neglect.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax poaitions 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 eatimate and management judgement 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, 2022 the organization recognized no liability on uncertain tax positions.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02060921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02007408
IRS990/NetAssetsOrFundBalancesBOYAmt010263513
IRS990/NetAssetsOrFundBalancesEOYAmt012333823
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-281470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-281470
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011073
IRS990/OccupancyGrp/ProgramServicesAmt0223641
IRS990/OccupancyGrp/TotalAmt0239143
IRS990/OfficeExpensesGrp/FundraisingAmt015119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205151
IRS990/OfficeExpensesGrp/TotalAmt0266656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105000
IRS990/OtherAssetsTotalGrp/EOYAmt0522215
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215971
IRS990/OtherExpensesGrp/Desc0SUPPLIES, DRUGS & FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0332434
IRS990/OtherExpensesGrp/FundraisingAmt126450
IRS990/OtherExpensesGrp/ProgramServicesAmt0765170
IRS990/OtherExpensesGrp/ProgramServicesAmt190340
IRS990/OtherExpensesGrp/ProgramServicesAmt246414
IRS990/OtherExpensesGrp/TotalAmt0765170
IRS990/OtherExpensesGrp/TotalAmt1332434
IRS990/OtherExpensesGrp/TotalAmt290340
IRS990/OtherExpensesGrp/TotalAmt372864
IRS990/OtherLiabilitiesGrp/EOYAmt072704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02846150
IRS990/OtherSalariesAndWagesGrp/TotalAmt03465473
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036699
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312049
IRS990/PayrollTaxesGrp/TotalAmt0369909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054093
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 CONTROL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SALES - THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc4SALES - ANIMAL SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2655538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2655538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416025
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CLINIC - IN 2022, THE LOW COST SPAY/NEUTER CLINIC PERFORMED 4,474 PROCEDURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01440283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01485780
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES - IN 2022, 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/ExpenseAmt0176799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAW ENFORCEMENT - IN 2022, THE ANIMAL CRUELTY DEPARTMENT INVESTIGATED 290 INCIDENTS OF ANIMAL CRUELTY AND NEGLECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03753126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0655097
IRS990/PYOtherExpensesAmt02413239
IRS990/PYOtherRevenueAmt01132190
IRS990/PYProgramServiceRevenueAmt02775585
IRS990/PYRevenuesLessExpensesAmt02435957
IRS990/PYSalariesCompEmpBnftPaidAmt03466802
IRS990/PYTotalExpensesAmt05880041
IRS990/PYTotalRevenueAmt08315998
IRS990/ReconcilationRevenueExpnssAmt02372196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02230816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04181268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04921025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03753126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03461468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03272947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02686551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018095117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017743147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt018095117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04921025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03753126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03461468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03272947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02686551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018095117
IRS990ScheduleA/TotalSupportAmt018730428
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/BookValueAmt05242304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03274821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08517125
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01026755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01319403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030523
IRS990ScheduleD/ExpensesSubtotalAmt06659930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030523
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030523
IRS990ScheduleD/LandGrp/BookValueAmt014265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-301886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0602366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-301886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030523
IRS990ScheduleD/RevenueSubtotalAmt09032126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POAITIONS 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 EATIMATE AND MANAGEMENT JUDGEMENT 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, 2022 THE ORGANIZATION RECOGNIZED NO LIABILITY ON UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05969546
IRS990ScheduleD/TotalExpensesPerForm990Amt06690453
IRS990ScheduleD/TotalLiabilityAmt072704
IRS990ScheduleD/TotalRevenuePerForm990Amt09062649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08730240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06659930
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0150181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUR BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0797998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0205388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0232992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01236378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0797998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0205388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0232992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01236378
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01086197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077277

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,025,035
Liabilities
$2,691,212
Net assets
$12,333,823
Revenue
$9,062,649
Expenses
$6,690,453
Net income
$2,372,196
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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