2024-06-13T08:38:50-05:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 452405702 MARTY'S PLACE SENIOR DOG SANCTUARY MART 6092591278 118 ROUTE 526 UPPER FREEHOLD NJ 08501 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 6092591278 2024-06-13 1 DOREEN JAKUBCAK 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-06-07 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DOREEN JAKUBCAK 118 ROUTE 526 UPPER FREEHOLD NJ 08501 1042586 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. 6 6 8 100 0 0 638868 896516 30320 30592 2871 15764 78358 55997 750417 998869 0 0 0 0 197302 284711 0 0 1466 559389 533441 756691 818152 -6274 180717 735523 1270195 4987 12247 730536 1257948 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 640110 SANCTUARY LIFE PROGRAM 103857 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. 14087 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. 758054 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 8.00 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 0 0 0 0 0 0 0 0 129552 766964 896516 SWIM CENTER 900099 30000 30000 SALES OF MERCHANDISE 900099 592 592 30592 15764 15764 45286 25637 19649 19649 54328 18080 36248 36248 MISCELLANEOUS REVENUE 900099 100 100 100 998869 30692 0 71661 X 259611 259611 25100 25100 12388 12388 1269 1269 736 626 74 36 11411 9699 1141 571 VETERINARY CARE 155389 155389 PET ASSISTANCE 103857 103857 DOG MEDICINE 57493 57493 DOG FOOD 35533 35533 155365 110746 43760 859 818152 758054 58632 1466 727282 413776 25792 2052 2500 1148 1148 3418 3825 46933 36364 3675 10569 464234 0 346299 735523 1270195 6196 4987 6051 4987 12247 X 630696 1148463 99840 109485 730536 1257948 735523 1270195 X 180717 396 346299 X 0 1 X 0 0 X 321154 498998 535249 638430 896516 2890347 321154 498998 535249 638430 896516 2890347 2890347 149 39 2871 15764 18823 4287 1578 5865 100 100 2915135 117000 0.99150 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46933 36364 10569 10569 UNCONDITIONAL PROMISE TO GIVE- LAND LEASE 346299 346299 PAYROLL LIABILITIES 6051 6051 X 1508885 466299 43717 510016 998869 0 998869 981869 120000 43717 163717 818152 0 818152 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 43,717. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME MISC INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,717. X X X X FALL EVENT 19015 19015 1329 26271 26271 24308 45286 45286 25637 25637 19649 22998 2717 1 1.00000 31330 15363 1 1.00000 54328 18080 18080 36248 NJ 1 0 1 0 0.60000 0.40000 DOREEN JAKUBCAK 116 BRIGHTON AVE SPRING LAKE NJ 07762 0 1 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 LANDSCAPING: PROGRAM SERVICE EXPENSES 33,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,750. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,665. FOSTER EXPENSES: PROGRAM SERVICE EXPENSES 18,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,610. UTILITIES: PROGRAM SERVICE EXPENSES 14,596. MANAGEMENT AND GENERAL EXPENSES 1,717. FUNDRAISING EXPENSES 859. TOTAL EXPENSES 17,172. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 14,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,889. POOL EXPENSES: PROGRAM SERVICE EXPENSES 14,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,087. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,492. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,055. COMPUTER EQUIPMENT: PROGRAM SERVICE EXPENSES 5,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,109. AFTER LIFE EXPENSE: PROGRAM SERVICE EXPENSES 5,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,099. EQUIPMENT: PROGRAM SERVICE EXPENSES 4,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,606. PAYPAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,371. STATIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176. EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. FORM 990, PART XI, LINE 9: UNCONDITIONAL PROMISE TO GIVE, NET 346,299.