2022-07-21T09:16:21-05:00 2021-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2021-01-01 452405702 MARTY'S PLACE SENIOR DOG SANCTUARY MART 6092591278 118 ROUTE 526 UPPER FREEHOLD NJ 08501 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 6092591278 2022-07-21 1 DOREEN JAKUBCAK 999009999 CRAIG R JOHNSON P00836358 7327971333 2022-07-20 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DOREEN JAKUBCAK 118 ROUTE 526 UPPER FREEHOLD NJ 08501 638839 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 6 150 0 0 480095 535859 26204 29884 149 39 54626 73057 561074 638839 0 0 0 0 113641 137796 0 0 41827 352595 433227 466236 571023 94838 67816 435824 621310 6830 4500 428994 616810 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 488975 MARTY'S PLACE SENIOR DOG SANCTUARY CARES FOR NEARLY 25 DOGS IN AN ENVIRONMENT THAT FOSTERS A HOME-LIKE ATMOSPHERE. THROUGH 2021, WE EFFECTIVELY MANAGED OUR OPERATION WITH THE CONTINUED BACKDROP OF COVID-19. WE MAINTAINED OUR CORE STAFF AND A STRONG GROUP OF DEDICATED VOLUNTEERS TO CARE FOR OUR RESIDENTS. OUR VOLUNTEER GROUP ASSISTS WITH A VARIETY OF TASKS TO HELP KEEP THE SANCTUARY RUNNING SMOOTHLY AND EFFECTIVELY. WE EXPANDED OUR SOCIAL MEDIA PRESENCE AND THROUGH MEDIA OPPORTUNITIES, WE WERE ABLE TO INCREASE AWARENESS OF OUR PROGRAMS AND PROVIDE EDUCATION ABOUT THE VALUE OF SENIOR PETS AND THE PLIGHT OF HOMELESS SENIOR DOGS. 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. IN 2021, MARTY'S PLACE HAS SAVED AND HELPED 31 NEW DOGS IN ADDITION TO CARING FOR LONG-TERM SANCTUARY RESIDENTS. WE EXPANDED OUR FOCUS BEYOND ADOPTION TO INCLUDE 2 NEW FOSTER PROGRAMS. OUR FIRST, LONG TERM FOSTERING, HAS PROVEN SUCCESSFUL IN THAT WE CAN HELP MORE SENIOR DOGS FIND NEW FAMILIES AND SIMULTANEOUSLY ALLOW MORE PEOPLE TO ENJOY THE COMPANIONSHIP OF A SENIOR DOG. A DOG WILL STAY IN A NEW FAMILY'S HOME FOR THEIR REMAINING YEARS, BUT MARTY'S PLACE CONTINUES TO COVER MOST EXPENSES, INCLUDING VET-CARE, MEDICATIONS, SPECIALIZED FOOD AND OTHER TAILORED SUPPLIES. TO BETTER SERVE FINANCIAL HARDSHIP SITUATIONS, WE STARTED FOSTER IN PLACE WHEREBY, A DOG STAYS IN A FAMILY'S HOME FOR THEIR REMAINING YEARS BUT MARTY'S PLACE ASSUMES MANY EXPENSES. SO NOW MORE THAN JUST HELPING VULNERABLE FAMILY'S RE-HOME THEIR DOG, WE ALSO SUPPORT THEM BY MAKING IT POSSIBLE FOR THEM TO KEEP THEIR FAMILY DOG AND ENJOY THEIR COMPANIONSHIP IN THEIR OWN HOME. 488975 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 6 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 8.00 X 0 0 0 0 0 0 0 0 0 0 0 89500 446359 535859 SWIM CENTER 900099 29884 29884 29884 39 39 49442 0 49442 49442 23315 0 23315 23315 MISCELLANEOUS REVENUE 900099 300 300 300 638839 30184 0 72796 X 126398 126398 11398 11398 4114 4114 5022 4269 502 251 12398 10538 1240 620 DONATED FACILITY 120000 102000 12000 6000 VETERINARY CARE 105170 105170 LANDSCAPING 39750 39750 DOG MEDICINE 30812 30812 115961 58640 22365 34956 571023 488975 40221 41827 403365 591309 8328 14035 1148 1148 10984 7841 39700 32723 11999 6977 435824 621310 5252 2198 1578 2302 6830 4500 X 371685 527310 57309 89500 428994 616810 435824 621310 67816 120000 0 X 0 1 X 0 0 X 202275 207798 321154 498998 535249 1765474 202275 207798 321154 498998 535249 1765474 1765474 53 60 149 39 301 4249 2882 4287 1578 12996 2977 2977 1781748 56088 0.99090 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39700 32723 6977 6977 PAYROLL LIABILITIES 2302 2302 X 758839 120000 120000 638839 0 638839 571023 0 571023 0 571023 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. X X X X SILENT AUCTION 19600 19600 FALL EVENT 15421 15421 4 14421 14421 49442 49442 49442 23315 1 23315 23315 NJ 0 0 0 0 1.00000 DOREEN JAKUBCAK 116 BRIGHTON AVE SPRING LAKE NJ 07762 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 UTILITIES: PROGRAM SERVICE EXPENSES 19,607. MANAGEMENT AND GENERAL EXPENSES 2,307. FUNDRAISING EXPENSES 1,153. TOTAL EXPENSES 23,067. DOG FOOD: PROGRAM SERVICE EXPENSES 22,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,010. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,324. TOTAL EXPENSES 17,324. GENERAL FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,479. TOTAL EXPENSES 16,479. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,080. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 5,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,186. EQUIPMENT: PROGRAM SERVICE EXPENSES 5,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,052. AFTER LIFE EXPENSE: PROGRAM SERVICE EXPENSES 3,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,577. POOL EXPENSES: PROGRAM SERVICE EXPENSES 3,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,183. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,160. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,601. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,601. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112. STATIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.