2023-05-12T12:24:47-05:00 2022-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-01-01 452405702 MARTY'S PLACE SENIOR DOG SANCTUARY MART 6092591278 118 ROUTE 526 UPPER FREEHOLD NJ 08501 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 6092591278 2023-05-12 1 DOREEN JAKUBCAK 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOREEN JAKUBCAK 118 ROUTE 526 UPPER FREEHOLD NJ 08501 750417 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 7 150 0 0 535859 638868 29884 30320 39 2871 73057 78358 638839 750417 0 0 0 0 137796 197302 0 0 56475 433227 559389 571023 756691 67816 -6274 621310 735523 4500 4987 616810 730536 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 656295 750417 2022 WAS A YEAR OF GROWTH FOR MARTY'S PLACE, WELL BEYOND THE SANCTUARY WALLS. OUR EFFORTS HAVE EVOLVED FROM THE BEGINNING WHEN WE ONLY CARED FOR DOGS IN THE SANCTUARY, TO STARTING AN ADOPTION PROGRAM, TO FUNDING LONG-TERM FOSTER CARE AND THIS YEAR WE INTRODUCED OUR PET ASSISTANCE PROGRAM TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO SENIOR CITIZENS, ALLOWING THEM TO KEEP THEIR SENIOR DOG IN THEIR OWN HOME WHEN FINANCIAL CHALLENGES MAY OTHERWISE MAKE IT DIFFICULT FOR THEM TO DO SO.IN SEPTEMBER 2022, OUR SENIOR PET ASSISTANCE PROGRAM WAS FORMALIZED. MARTY'S PLACE HELPS SENIOR CITIZENS WHO STRUGGLE TO MAKE ENDS MEET JUST TO COVER THEIR OWN NEEDS, LET ALONE THOSE OF THEIR BELOVED PET. OUR BASELINE SUPPORT WILL INCLUDE VETERINARY WELLNESS VISITS, FOOD, MEDICATIONS AND CORE VACCINES.TOGETHER WITH OUR FAMILY OF EMPLOYEES, VOLUNTEERS AND SUPPORTERS WE ACHIEVED THE FOLLOWING: 28 SENIOR DOGS WERE SAVED 25 DOGS WERE SAFELY PLACED INTO THEIR NEW ADOPTIVE OR FOREVER FOSTER HOMES, 8 QUALIFIED LIMITED-INCOME SENIOR CITIZENS, WHO FACED LOSING THEIR DOG, WERE ENROLLED IN OUR NEW PET ASSISTANCE PROGRAM 49 INDIVIDUALS/FAMILIES WERE IMPACTED BY OUR MISSION, EITHER GIVEN PEACE OF MIND WHEN SURRENDERING THEIR BELOVED DOG OR BY RECEIVING THE GIFT OF HAVING AN OLDER DOG TO COMPLETE THEIR FAMILY 150 COMMITTED VOLUNTEERS MAKE A DAILY DIFFERENCE IN PEOPLE'S AND DOG'S LIVES 36 OUTREACH EVENTS WERE ATTENDED TO INCREASE OUR VISIBILITY AND BROADEN OUR COMMUNITY SUPPORT 6 "SENIORS FOR SENIORS" VISITS TOOK PLACE, WHERE RESIDENTS FROM LOCAL SENIOR COMMUNITIES COME AND SPEND TIME WITH OUR SENIOR DOGS OVER 800 OF OUR FRIENDS AND FAMILY ATTENDED OUR ANNUAL HOWL-O-WEEN FALL FESTIVAL WE CONTINUE TO EXPAND OUR MEDIA PRESENCE WITH A FOCUS ON OUR SANCTUARY LIFE AND PET ASSISTANCE PROGRAMS OUR SWIM PROGRAM INCLUDES AN UNDERWATER TREADMILL AND POOL. THIS PROGRAM CONTINUES TO BENEFIT OUR RESIDENTS AS SWIMMING AND THE TREADMILL ARE EFFECTIVE, LOW IMPACT EXERCISE. IT ALSO CONTINUES TO GROW FOR OUTSIDE CANINE CLIENTS THAT CAN BENEFIT FROM EXERCISE, WEIGHT LOSS, MENTAL STIMULATION OR CONTROLLED PHYSICAL ACTIVITY. RESUMED OUR LOCAL HIGH SCHOOL VOLUNTEER PROGRAM 656295 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 7 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 5.00 X 0 0 0 MARK JOSEPH TRUSTEE 0.50 X 0 0 0 JILL KAPLAN TRUSTEE 0.50 X 0 0 0 MADENE MANDEL TRUSTEE 2.00 X 0 0 0 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 65.00 X X 0 0 0 ROBIN CONRAD TRUSTEE 12.00 X 0 0 0 0 0 0 0 0 0 0 0 131200 507668 638868 SWIM CENTER 900099 30320 30320 30320 2871 2871 39564 0 39564 39564 38794 0 38794 38794 750417 30320 0 81229 X 182517 182517 14785 14785 621 621 3302 2807 330 165 14949 12707 1495 747 DONATED FACILITY 120000 102000 12000 6000 VETERINARY CARE 119715 119715 LANDSCAPING 58700 58700 DOG MEDICINE 50434 50434 191668 112630 29475 49563 756691 656295 43921 56475 591309 727282 14035 0 1148 1148 7841 3418 39700 36025 6977 3675 621310 735523 2198 0 2302 4987 4500 4987 X 527310 630696 89500 99840 616810 730536 621310 735523 -6274 120000 0 X 0 1 X 0 0 X 207798 321154 498998 535249 638430 2201629 207798 321154 498998 535249 638430 2201629 2201629 60 149 39 2871 3119 2882 4287 1578 8747 2213495 86408 0.99460 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39700 36025 3675 3675 PAYROLL LIABILITIES 4987 4987 X 867546 120000 120000 747546 2871 2871 750417 756691 0 756691 0 756691 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 4B - OTHER ADJUSTMENTS: INTEREST INCOME 2,871. X X X X SILENT AUCTION 9844 9844 FALL EVENT 20631 20631 4 9088 9088 39563 39563 39563 10174 1 1.00000 28620 1 1.00000 38794 38794 NJ 1 0 1 0 1.00000 DOREEN JAKUBCAK 116 BRIGHTON AVE SPRING LAKE NJ 07762 0 1 10800 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 DOG FOOD: PROGRAM SERVICE EXPENSES 30,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,395. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,199. TOTAL EXPENSES 30,199. PET ASSISTANCE: PROGRAM SERVICE EXPENSES 24,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,660. UTILITIES: PROGRAM SERVICE EXPENSES 20,222. MANAGEMENT AND GENERAL EXPENSES 2,379. FUNDRAISING EXPENSES 1,190. TOTAL EXPENSES 23,791. GENERAL FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,174. TOTAL EXPENSES 18,174. POOL EXPENSES: PROGRAM SERVICE EXPENSES 12,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,835. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,030. FOSTER EXPENSES: PROGRAM SERVICE EXPENSES 9,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,690. AFTER LIFE EXPENSE: PROGRAM SERVICE EXPENSES 7,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,547. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 4,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,721. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,385. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,747. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,690. EQUIPMENT: PROGRAM SERVICE EXPENSES 2,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139. STATIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. OTHER G&A EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. VOLUNTEER: PROGRAM SERVICE EXPENSES 393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. LICENSES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33.