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MARTYS PLACE SENIOR DOG SANCTUARY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARTYS PLACE SENIOR DOG SANCTUARY INC (EIN 45-2405702)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-19
IRS object ID
201701399349200020
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-19T12:08:34-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452405702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTY'S PLACE SENIOR DOG SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARTBusinessNameControlTxt
Phone6092591278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 ROUTE 526AddressLine1Txt
CityUPPER FREEHOLD TOWNSHICityNm
State AbbreviationNJStateAbbreviationCd
ZIP08501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOREEN JAKUBCAKPersonNm
Person TitleEXEC. DIR. AND PRESIDENTPersonTitleTxt
Phone6092591278PhoneNum
Signature2017-05-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-19IPDt
IP Tm13:07:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id24E2B1EDDFB7997E904F8C8AA54720A5F314F67AAtSubmissionCreationDeviceId
At Submission Filing Device Id1AA51CE472F2041D6999D27FB53DE50915BB6B67AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MARTYSPLACE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$188,413GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$143,087ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,523ProgramServiceRevenueAmt
Investment Income$14InvestmentIncomeAmt
Sale Of Assets Gross$1,806SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,211CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,405GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$745GamingGrossIncomeAmt
Fundraising Gross Income$8,098FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,312SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,531SpecialEventsNetIncomeLossAmt
Other Revenue Total$140OtherRevenueTotalAmt
Total Revenue$180,890TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,558SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,322FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,341OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,874PrintingPublicationsPostageAmt
Other Expenses Total$73,624OtherExpensesTotalAmt
Total Expenses$200,719TotalExpensesAmt
Excess Or Deficit For Year-$19,829ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,800NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$155,971NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,031BOYAmt
EOY$125,098EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,769BOYAmt
EOY$30,873EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,800BOYAmt
EOY$155,971EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,800BOYAmt
EOY$155,971EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMARTY'S PLACE SENIOR DOG SANCTUARY OFFERS SENIOR DOGS, WHO NO LONGER HAVE A HOME, PHYSICAL COMFORT, EMOTIONAL CARE AND ENRICHMENT IN A SAFE, LOVING AND PROTECTED ENVIRONMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom- CARED FOR NEARLY 20 DOGS IN AN ENVIRONMENT THAT FOSTERS A HOME-LIKE ATMOSPHERE.- CREATED AN ACTIVE ADULT VOLUNTEER PROGRAM. - DESIGNED AND IMPLEMENTED A YOUTH VOLUNTEER PROGRAM BASED ON A YOUTH BEING TEAMED WITH AN ADULT MENTOR. OUR VOLUNTEER GROUP ASSISTS WITH A VARIETY OF TASKS TO HELP KEEP THE SANCTUARY SMOOTHLY AND EFFECTIVELY.- INCREASED OUR COMMUNITY OUTREACH ACTIVITIES TO CREATE AWARENESS OF OUR PROGRAMS AND PROVIDE EDUCATION ABOUT THE VALUE OF SENIOR PETS. - IMPLEMENTED A SWIM PROGRAM FOR OUR RESIDENTS AS SWIMMING HAS BEEN SHOWN TO BE AN EFFECTIVE LOW IMPACT EXERCISE. OUR PROGRAM IS ALSO OPEN TO ANY DOG THAT CAN BENEFIT FROM EXERCISE, WEIGHT LOSS, MENTAL STIMULATION OR CONTROLLED PHYSICAL ACTIVITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$115,176ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$115,176TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOREEN JAKUBCAK
EXEC. DIR., BOARD TRUSTEE & PRES.60.00$0$0$0
SANDRA IAMMATTEO
TRUSTEE5.00$0$0$0
NANCY KELLY
SECRETARY0.50$0$0$0
MARK JOSEPH
TRUSTEE0.25$0$0$0
JOCELYN RANKIN
TRUSTEE1.00$0$0$0
JUDEY TROY
TRUSTEE0.50$0$0$0
MADENE MANDEL
TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOREEN JAKUBCAKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1118 ROUTE 526AddressLine1Txt
CityUPPER FREEHOLD TOWNSHICityNm
State AbbreviationNJStateAbbreviationCd
ZIP08501ZIPCd
FieldValueIRS element (for citing)
Phone6092591278PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,469CurrentTaxYearMinus1YearAmt
Current Tax Year$143,460CurrentTaxYearAmt
Total$339,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,469CurrentTaxYearMinus1YearAmt
Current Tax Year$143,460CurrentTaxYearAmt
Total$339,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,109SubstantialContributorsTotAmt
Public Support Total170$336,101PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$18TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$5,158CurrentTaxYearAmt
Total$5,158TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$140CurrentTaxYearAmt
Total$140TotalAmt
FieldValueIRS element (for citing)
Total Support$344,526TotalSupportAmt
Gross Receipts Rltd Activities$49,638GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97550PublicSupportCY170Pct
Public Support PY1700.92080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 14.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 140.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DOG MEDICATIONS. AMOUNT: 4,187. DESCRIPTION: DOG TRAINING. AMOUNT: 6,060. DESCRIPTION: DOG SUPPLIES. AMOUNT: 620. DESCRIPTION: VETERINARY CARE. AMOUNT: 24,294. DESCRIPTION: EQUIPMENT. AMOUNT: 701. DESCRIPTION: POOL EXPENSES. AMOUNT: 2,982. DESCRIPTION: BANK CHARGES. AMOUNT: 241. DESCRIPTION: INSURANCE. AMOUNT: 9,792. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,735. DESCRIPTION: WEBSITE. AMOUNT: 350. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 249. DESCRIPTION: DEPRECIATION. AMOUNT: 5,535. DESCRIPTION: DOG FOOD. AMOUNT: 5,025. DESCRIPTION: AFTER LIFE EXPENSE. AMOUNT: 750. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 440. DESCRIPTION: SUPPLIES. AMOUNT: 353. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,456. DESCRIPTION: EMPLOYEE BACKGROUND CHECKS. AMOUNT: 172. DESCRIPTION: LANDSCAPE. AMOUNT: 5,045. DESCRIPTION: JOB MATERIALS. AMOUNT: 29. DESCRIPTION: PAYPAL FEES. AMOUNT: 223. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: OUTREACH ACTIVITIES. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 73,624.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,769. END OF YEAR AMOUNT: 30,873.
FORM 990-EZ, PART V, LINE 35INCOME REPORTED ON PART I, LINE 2 IS FROM ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.

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