2026-06-26T09:55:57-05:00 2025-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2025-01-01 452405702 MARTY'S PLACE SENIOR DOG SANCTUARY MART 6092591278 118 ROUTE 526 UPPER FREEHOLD NJ 08501 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 6092591278 2026-06-26 1 CRAIG R JOHNSON P00836358 7327971333 2026-06-25 2025 2025-03-06 01:10:19Z DOREEN JAKUBCAK 118 ROUTE 526 UPPER FREEHOLD NJ 08501 1755331 0 X WWW.MARTYSPLACE.ORG X 2011 NJ MARTY'S PLACE SENIOR DOG SANCTUARY PROVIDES A SAFE, LOVING AND PROTECTED ENVIRONMENT FOR SENIOR DOGS IN NEED OF HOMES. MARTY'S PLACE IS DEDICATED TO PROVIDING QUALITY CARE TO ALL RESIDENTS AND PEACE OF MIND TO PET CAREGIVERS IN NEED KNOWING THEIR SENIOR DOGS HAVE FOREVER HOMES. 7 7 11 100 0 0 992344 1510993 30035 36747 22759 19156 106350 154127 1151488 1721023 0 0 0 0 323022 362124 0 0 27726 831310 1058185 1154332 1420309 -2844 300714 1151965 1340332 7786 10813 1144179 1329519 X MARTY'S PLACE SENIOR DOG SANCTUARY PROVIDES A SAFE, LOVING AND PROTECTED ENVIRONMENT FOR SENIOR DOGS IN NEED OF HOMES. MARTY'S PLACE IS DEDICATED TO PROVIDING QUALITY CARE TO ALL RESIDENTS AND PEACE OF MIND TO PET CAREGIVERS IN NEED KNOWING THEIR SENIOR DOGS HAVE FOREVER HOMES. 0 0 1333219 SANCTUARY LIFE PROGRAM THE OBJECTIVE OF OUR PET ASSISTANCE PROGRAM IS TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO SENIOR CITIZENS, ENABLING THEM TO KEEP THEIR SENIOR DOG AT HOME WHEN FINANCIAL CHALLENGES MAY OTHERWISE MAKE IT DIFFICULT TO DO SO. OUR BASELINE SUPPORT INCLUDES VETERINARY WELLNESS VISITS, FOOD,MEDICATIONS AND CORE VACCINES WHICH WILL CONTRIBUTE TO AN IMPROVED QUALITY OF LIFE FOR THEIR PET. OUR FOREVER FOSTER AND ADOPTION PROGRAMS HAVE ENABLED US TO EXPAND THE NUMBER OF SENIOR DOGS AND FAMILIES WE SERVE BEYOND OUR SANCTUARY WALLS. THROUGH OUR FOREVER FOSTER PROGRAM, A MARTY'S PLACE DOG RESIDES IN A FAMILY'S HOME, BUT WE CONTINUE TO PAY MOST OF THEIR EXPENSES. 36747 36747 1333219 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 3 1 11 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NJ X DOREEN JAKUBCAK 6092591278 118 ROUTE 526 UPPER FREEHOLD NJ 08501 X SANDRA IAMMATTEO ESQ TRUSTEE 3.00 X 0 0 0 MARK JOSEPH TRUSTEE 2.00 X 0 0 0 JILL KAPLAN TRUSTEE 3.00 X 0 0 0 MADENE MANDEL TRUSTEE 5.00 X 0 0 0 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 60.00 X X 0 0 0 ROBIN CONRAD TRUSTEE 15.00 X 0 0 0 PAUL JETTER TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 282000 1228993 43095 1510993 SWIM CENTER 900099 31163 31163 SALES OF MERCHANDISE 900099 5584 5584 36747 19156 19156 134187 16126 118061 118061 54248 18182 36066 36066 1721023 36747 0 173283 X 331137 331137 30987 30987 19623 19623 5611 5611 5006 4255 501 250 22991 19542 2299 1150 PET ASSISTANCE 404954 404954 VETERINARY CARE 244125 244125 DOG MEDICINE 73231 73231 DOG FOOD 51953 51953 230691 173035 31330 26326 1420309 1333219 59364 27726 382704 428786 26895 27798 5000 1148 3603 2389 298051 42791 10272 255260 486969 506099 235374 120000 1151965 1340332 25 7761 10813 7786 10813 X 1029179 1130477 115000 199042 1144179 1329519 1151965 1340332 X 300714 4626 -120000 X 0 1 X 0 0 X 535249 638430 896516 1125228 1696338 4891761 535249 638430 896516 1125228 1696338 4891761 4891761 39 2871 15764 22759 19156 60589 100 100 4952450 157578 0.98770 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298051 42791 255260 255260 UNCONDITIONAL PROMISE TO GIVE- LAND LEASE 120000 120000 PAYROLL LIABILITIES 10813 10813 X 1740801 4626 34308 38934 1701867 19156 19156 1721023 1574617 120000 34308 154308 1420309 0 1420309 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE IT'S TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,308. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 19,156. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 34,308. X X X X 0 FALL FESTIVAL 41548 41548 13364 JEWELRY SALES 84495 84495 836 8144 8144 13672 134187 134187 27872 27872 106315 24998 4571 1 1.00000 29250 13611 1 1.00000 54248 18182 18182 36066 NJ 1 0 1 0 0.60000 0.40000 DOREEN JAKUBCAK 116 BRIGHTON AVE SPRING LAKE NJ 07762 0 1 X DOGS SUPPLIES 0 36666 X DOG ACCESSORIES 0 2626 X CLEANING SUPPLIES 0 2103 X GIFT CARDS 0 1700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E INKIND EXPENSE: PROGRAM SERVICE EXPENSES 36,630. MANAGEMENT AND GENERAL EXPENSES 4,310. FUNDRAISING EXPENSES 2,155. TOTAL EXPENSES 43,095. LANDSCAPING: PROGRAM SERVICE EXPENSES 33,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,750. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 30,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,654. UTILITIES: PROGRAM SERVICE EXPENSES 25,954. MANAGEMENT AND GENERAL EXPENSES 3,053. FUNDRAISING EXPENSES 1,527. TOTAL EXPENSES 30,534. GENERAL FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,644. TOTAL EXPENSES 22,644. FOSTER EXPENSES: PROGRAM SERVICE EXPENSES 16,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,060. POOL EXPENSES: PROGRAM SERVICE EXPENSES 12,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,564. AFTER LIFE EXPENSE: PROGRAM SERVICE EXPENSES 9,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,623. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,038. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,800. PAYPAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,411. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,841. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,079. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. STATIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 626. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. FORM 990, PART XI, LINE 9: UNCONDITIONAL PROMISE TO GIVE, NET -120,000.