Civic Intelligence

Castle of Dreams Animal Resuce a Nj Nonprofit Corporation

990 • Fiscal year 2020 • EIN 20-0034726

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

Organization Profilecastle-of-dreams.com
434 Cliffwood AveCliffwood, NJ 07721

(732) 765-8378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.83x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

37%

Faster asset growth than 65% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$462,277

Up $124,422 (+37%) from 2019

Net Assets

$79,256

No earlier filing loaded for comparison.

Liabilities

Up

$383,021

Up $83,021 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Up

$314,557

Up $191,912 (+156%) from 2019

Expenses

Up

$273,156

Up $163,592 (+149%) from 2019

Net Income

Up

$41,401

Up $28,320 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$462,277
Liabilities$383,021
Net Assets$79,256
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$314,557
Expenses$273,156
Net Income$41,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$314,557
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$300,000$383,021▲ $83,021
Cash and Non-Interest-Bearing Accounts$37,855$79,256▲ $41,401
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$337,855$462,277▲ $124,422
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$285,100▼ $14,900
Unsecured Notes Loans Payable$0$97,921▲ $97,921
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$300,000$383,021▲ $83,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,855$79,256▲ $41,401
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,855$79,256▲ $41,401
Total Liabilities and Net Assets / Fund Balance$337,855$462,277▲ $124,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,000$0$225,000
Other Land Buildings$83,021$0$83,021
Land$75,000-$75,000
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Ty KleffmanPresident
Elizabeth CirottiVice President Adoption Relations
Taryn PinterDirector Communications
Carolyn ZofchakDirector Junior Achievement
Jackie HastingsExecutive Director
Diane WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,262
Change in Net Assets
$41,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,156
Total Fundraising Expense$55,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$53,187$0$53,187
Other Expenses$0$8,790$0$8,790
Interest$0$5,521$0$5,521
Office Expenses$0$4,388$0$4,388
Total Functional Expenses$0$217,730$55,426$273,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
13th Annual Fall Gift Auction 10/2019$82,198$82,198$12,190$70,008
Mixed Breed Brunch and Gift Auction 2/2020$22,097$22,097$6,000$16,097
Total Events$104,295$104,295$55,426$48,869
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 A, Line 2

“Taryn Pinter and Ty Kleffman are husband and wife”

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

“990 are provided to all board members and are reviewed at annual board meeting. In the event an extension is filed, a special meeting is called to review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually and signed off on by all board members to ensure compliance with the governance policies of the organization.”

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
EIN
20-0034726
Phone
7327658378
Address
434 Cliffwood Ave, Cliffwood, NJ 07721

Signing Officer

Name
Jackie Hastings
Title
Executive Director
Phone
7327658378
Signed
2021-04-01

Organization Details

Principal Officer
Jackie Hastings
Formed
2003
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
99
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Supplies & Services (Vet care, transport, Gift Auction expenses) $118,249 Improvement Building $83,021 Auto $8790”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“Organization purchased land and building for a purchase price of $300K on June of 2019. Not yet placed in service. Land allocation of 25% of purchase price.”

Schedule D, Part VI, Line 1B

“Organization purchased land and building for a purchase price of $300 in June of 2019. Not yet placed in service. Building allocation is 75% of purchase price.”

Schedule D, Part VI, Line 1E

“Improvements to building.”

Raw XML AppendixShowing 400 of 544 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm1Jackie Hastings
IRS990/Form990PartVIISectionAGrp/PersonNm2Taryn Pinter
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Cirotti
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Adoption Relations
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt079256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053187
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt053187
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04388
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary, Transport, Supplies, Auto, gift auction
IRS990/OtherExpensesGrp/Desc1Bld Improvement
IRS990/OtherExpensesGrp/Desc2Auto
IRS990/OtherExpensesGrp/FundraisingAmt055426
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28790
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0118249
IRS990/OtherExpensesGrp/TotalAmt183021
IRS990/OtherExpensesGrp/TotalAmt28790
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackie Hastings
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109564
IRS990/PYOtherRevenueAmt038043
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0474575
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474575
IRS990ScheduleA/TotalSupportAmt0474575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,277
Liabilities
$383,021
Net assets
$79,256
Revenue
$314,557
Expenses
$273,156
Net income
$41,401
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