MARTYS PLACE SENIOR DOG SANCTUARY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARTYS PLACE SENIOR DOG SANCTUARY INC (EIN 45-2405702)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-20
- IRS object ID
- 202042339349300134
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-20T13:52:47-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812919120 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOLSTON CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SCHULZ DR STE 402 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452405702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTY'S PLACE SENIOR DOG SANCTUARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 6092591278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 ROUTE 526 | AddressLine1Txt |
| City | UPPER FREEHOLD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOREEN JAKUBCAK | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 6092591278 | PhoneNum |
| Signature | 2020-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES T WOOLSTON | PreparerPersonNm |
| PTIN | P00125127 | PTIN |
| Phone | 7325420444 | PhoneNum |
| Preparation | 2020-08-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.225.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-20 | IPDt |
| IP Tm | 13:52:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A5DD834E4116CFAECE3302406E519D83B054F85C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A5DD834E4116CFAECE3302406E519D83B054F85C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOREEN JAKUBCAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 BRIGHTON AVE | AddressLine1Txt |
| City | SPRING LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $399,052 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARTYSPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $207,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $321,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,947 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60 | PYInvestmentIncomeAmt |
| CY Investment Income | $343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,694 | PYOtherRevenueAmt |
| CY Other Revenue | $23,866 | CYOtherRevenueAmt |
| PY Total Revenue | $262,499 | PYTotalRevenueAmt |
| CY Total Revenue | $376,097 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,270 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,433 | PYOtherExpensesAmt |
| CY Other Expenses | $213,108 | CYOtherExpensesAmt |
| PY Total Expenses | $270,857 | PYTotalExpensesAmt |
| CY Total Expenses | $313,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,358 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $151,437 | TotalAssetsBOYAmt |
| Total Assets EOY | $214,156 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $214,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,565 | ExpenseAmt |
| Desc | MARTY'S PLACE SENIOR DOG SANCTUARY CARES FOR NEARLY 25 DOGS IN AN ENVIRONMENT THAT FOSTERS A HOME-LIKE ATMOSPHERE. WE MAINTAINED AND GREW A ROBUST, ACTIVE ADULT VOLUNTEER PROGRAM AS WELL AS A YOUTH VOLUNTEER PROGRAM BASED ON A YOUNG ADULT BEING TEAMED WITH AN ADULT MENTOR. OUR VOLUNTEER GROUP ASSISTS WITH A VARIETY OF TASKS TO HELP KEEP THE SANCTUARY RUNNING SMOOTHLY AND EFFECTIVELY. WE INCREASED OUR COMMUNITY OUTREACH ACTIVITIES TO CREATE AWARENESS OF OUR PROGRAMS AND PROVIDE EDUCATION ABOUT THE VALUE OF SENIOR PETS. WE CONTINUE OUR SWIM PROGRAM FOR OUR RESIDENTS AS SWIMMING HAS BEEN SHOWN TO BE AN EFFECTIVE, LOW IMPACT EXERCISE. THIS PROGRAM CONTINUES TO GROW FOR OUTSIDE CANINE CLIENTS THAT CAN BENEFIT FROM EXERCISE, WEIGHT LOSS, MENTAL STIMULATION OR CONTROLLED PHYSICAL ACTIVITY. WE CONTINUED OUR VOLUNTEER PROGRAM WITH THE LIFE SCIENCES PROGRAM AT OUR LOCAL HIGH SCHOOL YEAR ROUND. GREW OUR ADOPTION PROGRAM. WE ESTABLISHED A FORMAL OUTREACH PROGRAM TO SENIOR COMMUNITIES FROM ACTIVE ADULT DEVELOPMENTS TO NURSING CARE FACILITIES. WE HAVE BROUGHT OUR RESIDENTS FOR VISITS WHICH INCLUDED BRIEFINGS ABOUT MARTY'S PLACE AND YOGA SESSIONS. WE HAVE ALSO HOSTED GROUPS AT OUR SANCTUARY. EXAMPLES INCLUDE RESIDENTS FROM AN ASSISTED LIVING COMMUNITY FOR A SECRET SANTA PARTY AND RESIDENTS FROM A MEMORY-IMPAIRED FACILITY. WE INCREASED OUR VISIBILTY THROUGH SERVERAL MEDIA OPPORTUNITIES SUCH AS NJ.COM, JERSEY MATTERS, FIOS 1, NJTV AND FOX 5 NY. | Desc |
| Total Program Service Expenses | $274,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOREEN JAKUBCAK | PersonNm |
| Phone | 6092591278 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 BRIGHTON AVE | AddressLine1Txt |
| City | SPRING LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| SANDRA IAMMATTEO ESQ | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MARK JOSEPH | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| JILL KAPLAN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| MADENE MANDEL | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DR JOCELYN RANKIN | |||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |
| DOREEN JAKUBCAK | |||||
| EXEC. DIRECT | $0 | $0 | $0 | Yes (X) | |
| NANCY STEELE KELLY | |||||
| OFFICER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $321,154 | AllOtherContributionsAmt |
| Total Contributions | $321,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $30,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,734 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,145 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,652 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,493 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $19,897 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,303 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,307 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,287 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOGO MERCHANDISE | Desc |
| Total Revenue Column | $2,779 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,779 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,779 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,163 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,046 | TotalAmt |
| Program Services | $91,046 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,224 | TotalAmt |
| Program Services | $9,224 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934 | TotalAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,206 | TotalAmt |
| Management And General | $4,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341 | TotalAmt |
| Program Services | $3,341 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY CARE | $62,882 | $62,882 | |
| LANDSCAPING | $38,964 | $38,964 | |
| UTILITIES | $26,352 | $26,352 | |
| INSURANCE | $24,476 | $24,476 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,953 | TotalAmt |
| Program Services | $44,632 | ProgramServicesAmt |
| Management And General | $4,321 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,378 | TotalAmt |
| Program Services | $274,565 | ProgramServicesAmt |
| Management And General | $38,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,501 | BOYAmt |
| EOY | $195,987 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574 | BOYAmt |
| EOY | $1,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,362 | BOYAmt |
| EOY | $17,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,437 | BOYAmt |
| EOY | $214,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,437 | BOYAmt |
| EOY | $214,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,437 | BOYAmt |
| EOY | $214,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,437 | BOYAmt |
| EOY | $214,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $62,719 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,154 | CurrentTaxYearAmt |
| Total | $1,032,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,154 | CurrentTaxYearAmt |
| Total | $1,032,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,032,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60 | CurrentTaxYearMinus1YearAmt |
| Total | $131 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,287 | CurrentTaxYearAmt |
| Total | $16,576 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,977 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,051,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,544 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,117 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,679 | DepreciationAmt |
| Book Value | $17,021 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,021 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $24,145 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,145 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,652 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,145 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,145 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,652 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,652 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,493 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $3,837 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $450 | CashPrizesBingoAmt |
| Other Direct Expenses Bingo | $40 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $16,060 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,530 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $283 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $19,897 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,980 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $323 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,303 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $13,594 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | DOREEN JAKUBCAK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 BRIGHTON AVE | AddressLine1Txt |
| City | SPRING LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | MARTY'S PLACE SENIOR DOG SANCTUARY CARES FOR NEARLY 25 DOGS IN AN ENVIRONMENT THAT FOSTERS A HOME-LIKE ATMOSPHERE. WE MAINTAINED AND GREW A ROBUST, ACTIVE ADULT VOLUNTEER PROGRAM AS WELL AS A YOUTH VOLUNTEER PROGRAM BASED ON A YOUNG ADULT BEING TEAMED WITH AN ADULT MENTOR. OUR VOLUNTEER GROUP ASSISTS WITH A VARIETY OF TASKS TO HELP KEEP THE SANCTUARY RUNNING SMOOTHLY AND EFFECTIVELY. WE INCREASED OUR COMMUNITY OUTREACH ACTIVITIES TO CREATE AWARENESS OF OUR PROGRAMS AND PROVIDE EDUCATION ABOUT THE VALUE OF SENIOR PETS. WE CONTINUE OUR SWIM PROGRAM FOR OUR RESIDENTS AS SWIMMING HAS BEEN SHOWN TO BE AN EFFECTIVE, LOW IMPACT EXERCISE. THIS PROGRAM CONTINUES TO GROW FOR OUTSIDE CANINE CLIENTS THAT CAN BENEFIT FROM EXERCISE, WEIGHT LOSS, MENTAL STIMULATION OR CONTROLLED PHYSICAL ACTIVITY. WE CONTINUED OUR VOLUNTEER PROGRAM WITH THE LIFE SCIENCES PROGRAM AT OUR LOCAL HIGH SCHOOL YEAR ROUND. GREW OUR ADOPTION PROGRAM. WE ESTABLISHED A FORMAL OUTREACH PROGRAM TO SENIOR COMMUNITIES FROM ACTIVE ADULT DEVELOPMENTS TO NURSING CARE FACILITIES. WE HAVE BROUGHT OUR RESIDENTS FOR VISITS WHICH INCLUDED BRIEFINGS ABOUT MARTY'S PLACE AND YOGA SESSIONS. WE HAVE ALSO HOSTED GROUPS AT OUR SANCTUARY. EXAMPLES INCLUDE RESIDENTS FROM AN ASSISTED LIVING COMMUNITY FOR A SECRET SANTA PARTY AND RESIDENTS FROM A MEMORY-IMPAIRED FACILITY. WE INCREASED OUR VISIBILTY THROUGH SERVERAL MEDIA OPPORTUNITIES SUCH AS NJ.COM, JERSEY MATTERS, FIOS 1, NJTV AND FOX 5 NY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 BEFORE FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DOG MEDICATIONS 19,748 0 0 POOL EXPENSE 9,502 0 0 DOG FOOD 5,292 0 0 COGS 2,779 0 0 AFTER LIFE EXPENSE 2,524 0 0 PAYROLL PROCESING EXPENSE 0 2,407 0 EQUIPMENT 2,198 0 0 BANK CHARGES 0 1,571 0 OUTREACH ACTIVITES 1,415 0 0 DOG SUPPLIES 724 0 0 SUPPLIES 0 273 0 WEBSITE 225 0 0 DONATION 200 0 0 TAXES AND LICENSES 0 70 0 KENNEL LICENSE 25 0 0 TOTAL 44,632 4,321 0 |
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