Civic Intelligence

Castle of Dreams Animal Rescue a Nj

EIN 20-0034726 • 501(c)3 • Cliffwood, NJ

Profile

Rescues dogs and puppies from high kill shelters and places them in foster care until a permanent home is found.

434 Cliffwood AveCliffwood, NJ 07721

codarnj.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

39th percentile

-6.3%

Faster asset growth than 39% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$301,138

Down $20,359 (-6.3%) from 2024

Liabilities

Down

$290,500

Down $15,000 (-4.9%) from 2024

Net Assets

Down

$10,638

Down $5,359 (-34%) from 2024

Revenue

Down

$184,581

Down $40,814 (-18%) from 2024

Expenses

Down

$189,940

Down $42,727 (-18%) from 2024

Net Income

Up

-$5,359

Up $1,913 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $4,089Liabilities 2011: $02011Assets 2012: $5,324Liabilities 2012: $02012Assets 2013: $8,794Liabilities 2013: $02013Assets 2014: $71,204Liabilities 2014: $02014Assets 2015: $63,520Liabilities 2015: $02015Assets 2016: $50,732Liabilities 2016: $02016Assets 2017: $53,900Liabilities 2017: $02017Assets 2018: $24,774Liabilities 2018: $02018Assets 2019: $337,855Liabilities 2019: $300,0002019Assets 2020: $462,277Liabilities 2020: $383,021Net Assets 2020: $79,2562020Assets 2021: $368,882Liabilities 2021: $344,017Net Assets 2021: $24,8652021Assets 2022: $377,929Liabilities 2022: $325,065Net Assets 2022: $52,8642022Assets 2023: $343,769Liabilities 2023: $320,500Net Assets 2023: $23,2692023Assets 2024: $321,497Liabilities 2024: $305,500Net Assets 2024: $15,9972024Assets 2025: $301,138Liabilities 2025: $290,500Net Assets 2025: $10,6382025

Highlighted filing

2025

Assets$301,138
Liabilities$290,500
Net Assets$10,638

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $106,476Expenses 2011: $102,387Net Income 2011: $4,0892011Revenue 2012: $127,435Expenses 2012: $126,200Net Income 2012: $1,2352012Revenue 2013: $101,272Expenses 2013: $97,802Net Income 2013: $3,4702013Revenue 2014: $114,149Expenses 2014: $114,030Net Income 2014: $1192014Revenue 2015: $104,425Expenses 2015: $112,109Net Income 2015: -$7,6842015Revenue 2016: $87,864Expenses 2016: $100,652Net Income 2016: -$12,7882016Revenue 2017: $87,356Expenses 2017: $84,188Net Income 2017: $3,1682017Revenue 2018: $139,351Expenses 2018: $168,477Net Income 2018: -$29,1262018Revenue 2019: $122,645Expenses 2019: $109,564Net Income 2019: $13,0812019Revenue 2020: $314,557Expenses 2020: $273,156Net Income 2020: $41,4012020Revenue 2021: $156,178Expenses 2021: $210,569Net Income 2021: -$54,3912021Revenue 2022: $218,242Expenses 2022: $190,243Net Income 2022: $27,9992022Revenue 2023: $163,444Expenses 2023: $193,039Net Income 2023: -$29,5952023Revenue 2024: $225,395Expenses 2024: $232,667Net Income 2024: -$7,2722024Revenue 2025: $184,581Expenses 2025: $189,940Net Income 2025: -$5,3592025

Highlighted filing

2025

Revenue$184,581
Expenses$189,940
Net Income-$5,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.91$0.11$1.85$1.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.21$3.06$0.16$2.25$2.33$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.44$3.21$0.23$1.63$1.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.78$3.25$0.53$2.18$1.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$3.44$0.25$1.56$2.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.62$3.83$0.79$3.15$2.73$0.41
2019Summary only. Only limited summary data is available for this year.$3.38$3.00$1.23$1.10$0.13
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$1.39$1.68$0.29
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.84$0.03
2016Summary only. Only limited summary data is available for this year.$0.51$0.00$0.88$1.01$0.13
2015Summary only. Only limited summary data is available for this year.$0.64$0.00$1.04$1.12$0.08
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$1.14$1.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$1.01$0.98$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$1.27$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$1.06$1.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$184,581
Mission and Program Overview

Mission

Rescues dogs and puppies from high kill shelters and places them in foster care until a permanent home can be found.

Rescues dogs and puppies from high kill shelters and places them in foster care until a permanent home is found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,500$290,500▼ $15,000
Cash and Non-Interest-Bearing Accounts$15,997$10,638▼ $5,359
Loans From Officers Directors-$0-
Total Assets$321,497$301,138▼ $20,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,000$215,500▼ $7,500
Unsecured Notes Loans Payable$82,500$75,000▼ $7,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$305,500$290,500▼ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,997$10,638▼ $5,359
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,997$10,638▼ $5,359
Total Liabilities and Net Assets / Fund Balance$321,497$301,138▼ $20,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,500$15,000$230,500
Land$75,000-$75,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie SivilliVice President
Carolyn ZofchakDirector Junior Achievement
Jackie HastingsExecutive Director
Amy KnorrSecretary
Diane WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,814
Change in Net Assets
$-5,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$52,700-$52,700
Depreciation Depletion-$15,000-$15,000
All Other Expenses-$14,592-$14,592
Other Expenses$0$12,000$0$12,000
Insurance-$6,353-$6,353
Office Expenses-$3,545-$3,545
Total Functional Expenses$0$189,940$0$189,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gift Auction$16,500$16,500$4,003$12,497
Fall Gift Auction$16,310$16,310$40$16,270
Total Events$32,810$32,810$4,043$28,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - 990 form is reviewed by board members at annual meeting

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - All compliance documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Castle of Dreams Animal Rescue a Nj
EIN
20-0034726
Phone
7327658378
Address
434 Cliffwood Ave, Cliffwood, NJ 07721

Signing Officer

Name
Jackie Hastings
Title
Executive Director
Phone
7327658378
Signed
2025-07-14

Organization Details

Principal Officer
Jackie Hastings
Formed
2003
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
125
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1A

Schedule D, Part VI, Line 1a - Land and Building purchased by organization in 2019. Land allocation of 25% of purchase price

Schedule D, Part VI, Line 1B

Schedule D, Part VI, Line 1b - Land & Building purchased by organization in 2019. Building allocation of 75% of purchase price.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926131
IRS990ScheduleA/TotalSupportAmt0926131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Schedule D, Part VI, Line 1a - Land and Building purchased by organization in 2019. Land allocation of 25% of purchase price
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Schedule D, Part VI, Line 1b - Land & Building purchased by organization in 2019. Building allocation of 75% of purchase price.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Gift Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Gift Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028767
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - 990 form is reviewed by board members at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - All compliance documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321497
IRS990/TotalAssetsEOYAmt0301138
IRS990/TotalAssetsGrp/BOYAmt0321497
IRS990/TotalAssetsGrp/EOYAmt0301138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305500
IRS990/TotalLiabilitiesEOYAmt0290500
IRS990/TotalLiabilitiesGrp/BOYAmt0305500
IRS990/TotalLiabilitiesGrp/EOYAmt0290500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052 Wayside Dr
IRS990/USAddress/CityNm0Keyport
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0codarnj.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Hastings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07327658378
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE OF DREAMS ANIMAL RESCUE A NJ
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0200034726
ReturnHeader/Filer/PhoneNum07327658378

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