2025-06-18T12:50:04-05:00 2024-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-01-01 452405702 MARTY'S PLACE SENIOR DOG SANCTUARY MART 6092591278 118 ROUTE 526 UPPER FREEHOLD NJ 08501 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 6092591278 2025-06-18 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-06-13 2024 2025-03-06 01:10:19Z DOREEN JAKUBCAK 118 ROUTE 526 UPPER FREEHOLD NJ 08501 1181307 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 10 100 0 0 896516 992344 30592 30035 15764 22759 55997 106350 998869 1151488 0 0 0 0 284711 323022 0 0 32524 533441 831310 818152 1154332 180717 -2844 1270195 1151965 12247 7786 1257948 1144179 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 496525 SANCTUARY LIFE PROGRAM 325600 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. 101045 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. 153143 30035 153143 30035 1076313 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 1 0 0 0 0 0 0 0 0 1 0 3 1 10 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 6.00 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 294500 697844 32101 992344 SWIM CENTER 900099 30000 30000 SALES OF MERCHANDISE 900099 35 35 30035 22759 22759 83297 11000 72297 72297 52872 18819 34053 34053 1151488 30035 0 129109 X 294918 294918 28104 28104 15136 15136 78 78 1422 1209 142 71 14291 12147 1429 715 PET ASSISTANCE 242453 242453 VETERINARY CARE 221280 221280 DOG MEDICINE 76389 76389 DOG FOOD 42607 42607 217654 157206 28710 31738 1154332 1076313 45495 32524 413776 382704 25792 26895 2052 2500 5000 1148 1148 3825 3603 48058 37786 10569 10272 464234 486969 346299 235374 1270195 1151965 6196 25 6051 7761 12247 7786 X 1148463 1029179 109485 115000 1257948 1144179 1270195 1151965 X -2844 -110925 X 0 1 X 0 0 X 498998 535249 638430 896516 1125228 3694421 498998 535249 638430 896516 1125228 3694421 3694421 149 39 2871 15764 22759 41582 1578 1578 100 100 3737681 147035 0.98840 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48058 37786 10272 10272 UNCONDITIONAL PROMISE TO GIVE- LAND LEASE 235374 235374 PAYROLL LIABILITIES 7761 7761 X 1167623 9075 29819 38894 1128729 22759 22759 1151488 1304151 120000 29819 149819 1154332 0 1154332 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 29,819. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 22,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,819. X X X X 0 FALL FESTIVAL 33981 33981 9385 49316 49316 1615 83297 83297 11000 11000 72297 21547 4271 1 1.00000 31325 14548 1 1.00000 52872 18819 18819 34053 NJ 1 0 1 0 0.60000 0.40000 DOREEN JAKUBCAK 116 BRIGHTON AVE SPRING LAKE NJ 07762 0 1 X DOG ACCESSORIES 0 21169 X DOGS SUPPLIES 0 6515 X CLEANING SUPPLIES 0 2387 X GIFT CARDS 0 2030 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 LANDSCAPING: PROGRAM SERVICE EXPENSES 33,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,750. INKIND EXPENSE: PROGRAM SERVICE EXPENSES 27,286. MANAGEMENT AND GENERAL EXPENSES 3,210. FUNDRAISING EXPENSES 1,605. TOTAL EXPENSES 32,101. POOL EXPENSES: PROGRAM SERVICE EXPENSES 30,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,527. GENERAL FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,785. TOTAL EXPENSES 28,785. UTILITIES: PROGRAM SERVICE EXPENSES 22,915. MANAGEMENT AND GENERAL EXPENSES 2,696. FUNDRAISING EXPENSES 1,348. TOTAL EXPENSES 26,959. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 19,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,125. FOSTER EXPENSES: PROGRAM SERVICE EXPENSES 13,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,331. AFTER LIFE EXPENSE: PROGRAM SERVICE EXPENSES 8,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,769. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,370. PAYPAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,454. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,454. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,551. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,465. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,156. DOG TRAINING: PROGRAM SERVICE EXPENSES 1,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,503. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. STATIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. FORM 990, PART XI, LINE 9: UNCONDITIONAL PROMISE TO GIVE, NET -110,925.