2017-05-19T12:08:34-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990EZ 2016-01-01 452405702 MARTY'S PLACE SENIOR DOG SANCTUARY MART 6092591278 118 ROUTE 526 UPPER FREEHOLD TOWNSHI NJ 08501 DOREEN JAKUBCAK EXEC. DIR. AND PRESIDENT 6092591278 2017-05-19 1 3019519090 75.103.231.202 2017-05-19 13:07:41 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 1AA51CE472F2041D6999D27FB53DE50915BB6B67 2016 2021-01-29 14:40:06Z X X WWW.MARTYSPLACE.ORG X X 188413 X 143087 34523 14 1806 4211 -2405 745 8098 3312 5531 140 180890 70558 10322 43341 2874 73624 200719 -19829 175800 0 155971 X 142031 125098 33769 30873 175800 155971 0 0 175800 155971 X MARTY'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. - 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. 0 115176 115176 DOREEN JAKUBCAK EXEC. DIR., BOARD TRUSTEE & PRES. 60.00 0 0 0 SANDRA IAMMATTEO TRUSTEE 5.00 0 0 0 NANCY KELLY SECRETARY 0.50 0 0 0 MARK JOSEPH TRUSTEE 0.25 0 0 0 JOCELYN RANKIN TRUSTEE 1.00 0 0 0 JUDEY TROY TRUSTEE 0.50 0 0 0 MADENE MANDEL TRUSTEE 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ DOREEN JAKUBCAK 118 ROUTE 526 UPPER FREEHOLD TOWNSHI NJ 08501 6092591278 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5316 6575 26390 157469 143460 339210 5316 6575 26390 157469 143460 339210 3109 336101 4 14 18 5158 5158 140 140 344526 49638 0.97550 0.92080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 140. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,769. END OF YEAR AMOUNT: 30,873. FORM 990-EZ, PART V, LINE 35 INCOME REPORTED ON PART I, LINE 2 IS FROM ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.