2021-08-25T16:29:55-05:00 2020-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2020-01-01 452405702 MARTY'S PLACE SENIOR DOG SANCTUARY MART 6092591278 118 ROUTE 526 UPPER FREEHOLD NJ 08501 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 6092591278 2021-08-25 1 DOREEN JAKUBCAK 999009999 CRAIG R JOHNSON P00836358 7327971333 2021-08-23 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOREEN JAKUBCAK 118 ROUTE 526 UPPER FREEHOLD NJ 08501 562937 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 7 150 0 0 321154 480095 30734 26204 343 149 23866 54626 376097 561074 0 0 0 0 100270 113641 0 0 25128 213108 352595 313378 466236 62719 94838 214156 435824 0 6830 214156 428994 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 410187 MARTY'S PLACE SENIOR DOG SANCTUARY CARES FOR NEARLY 25 DOGS IN AN ENVIRONMENT THAT FOSTERS A HOME-LIKE ATMOSPHERE. THROUGH 2020, WITH COVID-19, WE MAINTAINED A CORE 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 INCREASED OUR SOCIAL MEDIA PRESENCE AND THROUGH SEVERAL 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 CONTINUED FOR OUR RESIDENTS AS SWIMMING HAS BEEN SHOWN TO BE AN 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. WITH OUR OBJECTIVE TO HELP AS MANY SENIORS AS POSSIBLE, WE INCREASED OUR FOCUS ON ADOPTIONS AND CREATED A NEW FOSTER PROGRAM. THIS HAS ENABLED US TO INCREASE THE NUMBER OF DOGS SAVED. WE MAINTAINED OUR OUTREACH PROGRAM TO SENIOR COMMUNITIES RANGING FROM ACTIVE ADULT DEVELOPMENTS TO NURSING CARE FACILITIES THROUGH VIRTUAL VIDEO SESSIONS. MAJOR MEDIA OPPORTUNITIES IN 2020: ABC7 NEW YORK LOCALISH: BROAD NATIONAL REACH; PICKED UP BY PEOPLE.COM/PETS, FOX NEWS, CESAR'S WAY, ABC AFFILIATES IN CHICAGO, PHIILY, SAN FRANCISCO; ONENEWSPAGE; BLOGGERS; TIK TOK; CBS2 NEW YORK: BOARD REGIONAL REACH; NJ MONTHLY MAGAZINE - OCTOBER ISSUE. 410187 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 7 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 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 1.00 X 0 0 0 DR JOCELYN RANKIN TRUSTEE 0.50 X 0 0 0 DOREEN JAKUBCAK EXECUTIVE DIRECTOR 60.00 X X 0 0 0 NANCY STEELE KELLY SECRETARY 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 14342 465753 480095 SWIM CENTER 900099 26204 26204 26204 149 149 35833 1175 34658 34658 175 508 -333 -333 1578 180 1398 1398 PPP INCOME 900099 18903 18903 18903 561074 46172 0 34807 X 104093 104093 9548 9548 4108 4108 755 755 43 43 5021 4268 502 251 7494 6370 749 375 DONATED FACILITY 120000 102000 12000 6000 VETERINARY CARE 69542 69542 LANDSCAPING 33750 33750 UTILITIES 25557 21723 2556 1278 86325 58893 10208 17224 466236 410187 30921 25128 195987 403365 8328 1148 1148 10984 39700 27701 17021 11999 214156 435824 0 5252 0 1578 0 6830 X 214156 371685 0 57309 214156 428994 214156 435824 94838 120000 0 X 0 1 X 0 0 X 143460 202275 207798 321154 498998 1373685 143460 202275 207798 321154 498998 1373685 1373685 14 53 60 149 276 5158 4249 2882 4287 1578 18154 140 2977 3117 1395232 26204 0.98460 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39700 27701 11999 11999 PAYROLL LIABILITIES 1578 1578 X 682757 120000 1683 121683 561074 0 561074 467919 1683 1683 466236 0 466236 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: DIRECT FUNDRAISING EXPENSES 1,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,683. X X X X ONLINE AUCTION 25358 25358 25358 25358 25358 DOREEN JAKUBCAK 116 BRIGHTON AVE SPRING LAKE NJ 07762 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 MEDICINE: PROGRAM SERVICE EXPENSES 24,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,354. GENERAL FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,224. TOTAL EXPENSES 17,224. DOG FOOD: PROGRAM SERVICE EXPENSES 11,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,601. POOL EXPENSES: PROGRAM SERVICE EXPENSES 7,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,760. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,669. DOG SUPPLIES: PROGRAM SERVICE EXPENSES 6,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,640. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,307. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,737. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,530. AFTER LIFE EXPENSE: PROGRAM SERVICE EXPENSES 1,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,165. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. STATIONARY AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133. EMPLOYEE BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.