Civic Intelligence

Ramapo-Bergen Animal Refuge Inc

EIN 22-6094179 • 501(c)3 • Oakland, NJ

Profile

The ramapo-bergen animal refuge, inc. Provides humane education to the public, and shelter, medical services, and behavioral therapy for homeless and abandoned animals until good adoptive homes are secured for them. Rbari operates a "no-kill" facility.

2 Shelter LaneOakland, NJ 07436

www.rbari.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$125,008

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,890,626

Down $873,238 (-23%) from 2023

Liabilities

Down

$68,713

Down $47,480 (-41%) from 2023

Net Assets

Down

$2,821,913

Down $825,758 (-23%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$2,264,687

Down $889,344 (-28%) from 2023

Expenses

Up

$3,090,444

Up $20,595 (+0.7%) from 2023

Net Income

Down

-$825,757

Down $909,939 (-1081%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,374,152Liabilities 2011: $52,130Net Assets 2011: $1,322,0222011Assets 2012: $1,464,307Liabilities 2012: $48,981Net Assets 2012: $1,415,3262012Assets 2013: $1,500,708Liabilities 2013: $45,540Net Assets 2013: $1,455,1682013Assets 2014: $1,870,709Liabilities 2014: $36,137Net Assets 2014: $1,834,5722014Assets 2015: $2,155,717Liabilities 2015: $63,058Net Assets 2015: $2,092,6592015Assets 2016: $1,949,592Liabilities 2016: $115,959Net Assets 2016: $1,833,6332016Assets 2017: $1,721,347Liabilities 2017: $108,519Net Assets 2017: $1,612,8282017Assets 2018: $2,223,620Liabilities 2018: $141,494Net Assets 2018: $2,082,1262018Assets 2019: $1,780,189Liabilities 2019: $115,166Net Assets 2019: $1,665,0232019Assets 2020: $2,480,209Liabilities 2020: $41,554Net Assets 2020: $2,438,6552020Assets 2021: $2,627,461Liabilities 2021: $50,827Net Assets 2021: $2,576,6342021Assets 2022: $3,631,213Liabilities 2022: $67,724Net Assets 2022: $3,563,4892022Assets 2023: $3,763,864Liabilities 2023: $116,193Net Assets 2023: $3,647,6712023Assets 2024: $2,890,626Liabilities 2024: $68,713Net Assets 2024: $2,821,9132024

Highlighted filing

2024

Assets$2,890,626
Liabilities$68,713
Net Assets$2,821,913
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $806,906Expenses 2011: $764,920Net Income 2011: $41,9862011Expenses 2012: $831,0172012Revenue 2013: $915,347Expenses 2013: $875,505Net Income 2013: $39,8422013Revenue 2014: $1,203,620Expenses 2014: $824,216Net Income 2014: $379,4042014Revenue 2015: $1,203,571Expenses 2015: $945,484Net Income 2015: $258,0872015Revenue 2016: $1,135,050Expenses 2016: $1,394,076Net Income 2016: -$259,0262016Revenue 2017: $1,252,862Expenses 2017: $1,451,167Net Income 2017: -$198,3052017Revenue 2018: $2,191,185Expenses 2018: $1,584,663Net Income 2018: $606,5222018Revenue 2019: $1,274,845Expenses 2019: $1,691,948Net Income 2019: -$417,1032019Revenue 2020: $2,623,620Expenses 2020: $1,849,988Net Income 2020: $773,6322020Revenue 2021: $2,179,263Expenses 2021: $2,041,284Net Income 2021: $137,9792021Revenue 2022: $3,507,937Expenses 2022: $2,313,615Net Income 2022: $1,194,3222022Revenue 2023: $3,154,031Expenses 2023: $3,069,849Net Income 2023: $84,1822023Revenue 2024: $2,264,687Expenses 2024: $3,090,444Net Income 2024: -$825,7572024

Highlighted filing

2024

Revenue$2,264,687
Expenses$3,090,444
Net Income-$825,757
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,890,626
Liabilities
$68,713
Net assets
$2,821,913
Revenue
$2,264,687
Expenses
$3,090,444
Net income
-$825,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.07$2.82$2.26$3.09$0.83
2023Summary only. Only limited summary data is available for this year.$3.76$0.12$3.65$3.15$3.07$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.07$3.56$3.51$2.31$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.05$2.58$2.18$2.04$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$2.62$1.85$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.12$1.67$1.27$1.69$0.42
2018Summary only. Only limited summary data is available for this year.$2.22$0.14$2.08$2.19$1.58$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.11$1.61$1.25$1.45$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.12$1.83$1.14$1.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.09$1.20$0.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.20$0.82$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.46$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.42$0.83
2011Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$0.81$0.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$4,140,635
Mission and Program Overview

Mission

Ramapo-bergen animal refuge, inc. Provides humane education to the public and shelter, medical services, and behavioral therapy for homeless and abandoned animals until good adoptive homes are secured for them. Ramapo-bergen animal refuge operates a "no-kill" facility.

Rampao-bergen animal refuge, inc ("rbari") provides education to the public, shelter, medical services and behavorial therapy for homeless and abandoned anuimals until good adoptive homes are secured for them. Rbari operates a "no kill" facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,506,623$1,572,962▼ $933,661
Land, Buildings, and Equipment, Net$838,651$816,166▼ $22,485
Cash and Non-Interest-Bearing Accounts$362,607$497,820▲ $135,213
Savings and Temporary Cash Investments$45,314--
Prepaid Expenses and Deferred Charges$6,725--
Pledges and Grants Receivable$3,944$3,678▼ $266
Total Assets$3,763,864$2,890,626▼ $873,238
Liabilities
Accounts Payable and Accrued Expenses$95,303$68,713▼ $26,590
Deferred Revenue$20,890--
Total Liabilities$116,193$68,713▼ $47,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,611,292$2,638,747▼ $972,545
Net Assets With Donor Restrictions$36,379$183,166▲ $146,787
Total Net Assets Fund Balance$3,647,671$2,821,913▼ $825,758
Total Liabilities and Net Assets / Fund Balance$3,763,864$2,890,626▼ $873,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,246$893,024$1,664,270
Other Land Buildings$732,597$876,144$1,608,741
Land$44,920-$44,920
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Megan BrinsterExecutive Di$125,008$125,008

Board Members and Trustees

NameTitle
Steven GoldsteinPresident
Candace RosenbergTrustee
Jason RonchiTrustee
Lyn OfraneTrustee
Marjorie ManningTrustee
Michael LaporteTrustee
Robin DroescherTrustee
Rosemarie WellmanTrustee
Gail KomloSecretary
Rina ForbushTreasurer
Diane EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,223
Program Service Revenue
$78,208
Investment Income
$138,258
Other Revenue
$-27,002
All Other Contributions
$2,075,223
Change in Net Assets
$-825,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,687
Total Revenue per Audited Statements
$2,264,687
Total Revenue per Form 990
$2,264,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,940,105
Salaries, Compensation, and Employee Benefits$1,150,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$912,981-$912,981
All Other Expenses$10,040$322,638-$332,678
Current Officers, Directors, Trustees, and Key Employees-$125,008-$125,008
Payroll Taxes-$112,350-$112,350
Other Expenses$56,207$67,848-$56,207
Depreciation Depletion$48,428--$48,428
Fees for Services Legal-$24,812-$24,812
Fees for Services Accounting-$15,000-$15,000
Travel-$7,566-$7,566
Occupancy-$2,218-$2,218
Total Functional Expenses$1,266,487$1,823,957$0$3,090,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,090,444
Total Expenses per Audited Statements$3,090,444
Total Expenses per Form 990$3,090,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$245,533
Fundraising Gross Income$220,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$96,032$96,032$34,718$61,314
Golf Outing$63,302$63,302$53,887$9,415
Total Events$220,254$220,254$245,533$-25,279
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Voting is by board members”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by a simple majority of the members present at the annual meeting”

Form 990, Page 6, Part VI, Line 7B

“The election of officers and changes to the by-laws are subject to members review and approval”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the audited financial statements, form 990 and form cri-300r (new jersey).”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews and discusses any possible conflicts of interest. Throughout the year, the directors self-monitor for any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee of the board of directors determines the salary of the executive director. The executive director reviews and recommends the annual compensation of all other employees of rbari.”

Form 990, Page 6, Part VI, Line 15B

“The finance committee of the board of directors determines the salary of the executive director. The executive director reviews and recommends the annual compensation of all other employees of rbari”

Form 990, Page 6, Part VI, Line 19

“Governing douments are made available on the organization's website, kept on file at the organization's office and made availale upon request.”

Filing and Contact Details

Filer

Filer Name
Ramapo-bergen Animal Refuge Inc
EIN
22-6094179
Phone
2013375180
Address
2 SHELTER LANE, OAKLAND, NJ 07436

Signing Officer

Name
Steven Goldstein
Title
President
Phone
2013375180
Signed
2025-11-15

Organization Details

Principal Officer
Steven Goldstein
Formed
1966
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo CPA
Phone
2015992235
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rampao-bergen animal refuge, inc ("rbari") provides education to the public, shelter, medical services and behavorial therapy for homeless and abandoned anuimals until good adoptive homes are secured for them. Rbari operates a "no kill" facility.”

Form 990, Part IX, Line 24E

“Repairs - office 0 49,673 0 credit card fees 0 41,038 0 insurance - management & 0 39,645 0 utilities 0 38,586 0 janitorial 0 37,279 0 employee health insurance 0 34,890 0 computer software 0 22,577 0 bank charges 0 11,970 0 pet training 10,040 0 0 office expense 0 9,997 0 security system 0 8,155 0 internet/web site fees 0 5,879 0 auto & truck expenses 0 4,946 0 printing & stationary 0 4,310 0 licenses & permits 0 4,035 0 postage - usps 0 3,510 0 cable phones internet 0 3,266 0 data & payroll processing 0 2,132 0 dues & subscriptions 0 750 0 total 10,040 322,638 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095303
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068713
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IRS990/ActivityOrMissionDesc0RAMPAO-BERGEN ANIMAL REFUGE, INC ("RBARI") PROVIDES EDUCATION TO THE PUBLIC, SHELTER, MEDICAL SERVICES AND BEHAVORIAL THERAPY FOR HOMELESS AND ABANDONED ANUIMALS UNTIL GOOD ADOPTIVE HOMES ARE SECURED FOR THEM. RBARI OPERATES A "NO KILL" FACILITY.
IRS990/AllOtherContributionsAmt02075223
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IRS990/BooksInCareOfDetail/PersonNm0RAMAPO-BERGEN ANIIMAL REFUGE INC
IRS990/BooksInCareOfDetail/PhoneNum02013375180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SHELTER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007436
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05595
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02075223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138258
IRS990/CYOtherExpensesAmt01940105
IRS990/CYOtherRevenueAmt0-27002
IRS990/CYProgramServiceRevenueAmt078208
IRS990/CYRevenuesLessExpensesAmt0-825757
IRS990/CYSalariesCompEmpBnftPaidAmt01150339
IRS990/CYTotalExpensesAmt03090444
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020890
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048428
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036379
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0183166
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01266487
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN BRINSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN DROESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3RINA FORBUSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0220254
IRS990/GainOrLossGrp/SecuritiesAmt084095
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt04140635
IRS990/GrossSalesOfInventoryAmt02345
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt054163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054163
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02506623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01572962
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0897812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0816166
IRS990/LandBldgEquipCostOrOtherBssAmt01713978
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01624820
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAMPAO-BERGEN ANIMAL REFUGE, INC ("RBARI") PROVIDES EDUCATION TO THE PUBLIC, SHELTER, MEDICAL SERVICES AND BEHAVORIAL THERAPY FOR HOMELESS AND ABANDONED ANUIMALS UNTIL GOOD ADOPTIVE HOMES ARE SECURED FOR THEM. RBARI OPERATES A "NO KILL" FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03647671
IRS990/NetAssetsOrFundBalancesEOYAmt02821913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25279
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03611292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02638747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02218
IRS990/OccupancyGrp/TotalAmt02218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1INSURANCE - PROGRAM SVC
IRS990/OtherExpensesGrp/Desc2ADVERTISE/PUBLIC RELATION
IRS990/OtherExpensesGrp/Desc3PET FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167848
IRS990/OtherExpensesGrp/ProgramServicesAmt01151812
IRS990/OtherExpensesGrp/ProgramServicesAmt156207
IRS990/OtherExpensesGrp/TotalAmt01151812
IRS990/OtherExpensesGrp/TotalAmt1233536
IRS990/OtherExpensesGrp/TotalAmt267848
IRS990/OtherExpensesGrp/TotalAmt356207
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt01525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12
IRS990/OtherRevenueTotalAmt01527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0912981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912981
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112350
IRS990/PayrollTaxesGrp/TotalAmt0112350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03678
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06725
IRS990/PrincipalOfficerNm0STEVEN GOLDSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02820681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160626
IRS990/PYOtherExpensesAmt02106296
IRS990/PYOtherRevenueAmt0103503
IRS990/PYProgramServiceRevenueAmt069221
IRS990/PYRevenuesLessExpensesAmt084182
IRS990/PYSalariesCompEmpBnftPaidAmt0963553
IRS990/PYTotalExpensesAmt03069849
IRS990/PYTotalRevenueAmt03154031
IRS990/ReconcilationRevenueExpnssAmt0-825757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0121,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02075223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02820681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03264421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01983245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02364100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012507670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0147431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09816
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.96800
IRS990ScheduleA/PublicSupportTotal170Amt012507670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02075223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02820681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03264421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01983245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02364100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012507670
IRS990ScheduleA/TotalSupportAmt013155465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0893024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664270
IRS990ScheduleD/ExpensesSubtotalAmt03090444
IRS990ScheduleD/LandGrp/BookValueAmt044920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0732597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0876144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01608741
IRS990ScheduleD/RevenueSubtotalAmt02264687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01548763
IRS990ScheduleD/TotalExpensesPerForm990Amt03090444
IRS990ScheduleD/TotalRevenuePerForm990Amt02264687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02264687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03090444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0245533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt060920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0156928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0245533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAMPAO-BERGEN ANIMAL REFUGE, INC ("RBARI") PROVIDES EDUCATION TO THE PUBLIC, SHELTER, MEDICAL SERVICES AND BEHAVORIAL THERAPY FOR HOMELESS AND ABANDONED ANUIMALS UNTIL GOOD ADOPTIVE HOMES ARE SECURED FOR THEM. RBARI OPERATES A "NO KILL" FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING IS BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED BY A SIMPLE MAJORITY OF THE MEMBERS PRESENT AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTION OF OFFICERS AND CHANGES TO THE BY-LAWS ARE SUBJECT TO MEMBERS REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS, FORM 990 AND FORM CRI-300R (NEW JERSEY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ANNUALLY REVIEWS AND DISCUSSES ANY POSSIBLE CONFLICTS OF INTEREST. THROUGHOUT THE YEAR, THE DIRECTORS SELF-MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS THE ANNUAL COMPENSATION OF ALL OTHER EMPLOYEES OF RBARI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS THE ANNUAL COMPENSATION OF ALL OTHER EMPLOYEES OF RBARI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND MADE AVAILALE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS - OFFICE 0 49,673 0 CREDIT CARD FEES 0 41,038 0 INSURANCE - MANAGEMENT & 0 39,645 0 UTILITIES 0 38,586 0 JANITORIAL 0 37,279 0 EMPLOYEE HEALTH INSURANCE 0 34,890 0 COMPUTER SOFTWARE 0 22,577 0 BANK CHARGES 0 11,970 0 PET TRAINING 10,040 0 0 OFFICE EXPENSE 0 9,997 0 SECURITY SYSTEM 0 8,155 0 INTERNET/WEB SITE FEES 0 5,879 0 AUTO & TRUCK EXPENSES 0 4,946 0 PRINTING & STATIONARY 0 4,310 0 LICENSES & PERMITS 0 4,035 0 POSTAGE - USPS 0 3,510 0 CABLE PHONES INTERNET 0 3,266 0 DATA & PAYROLL PROCESSING 0 2,132 0 DUES & SUBSCRIPTIONS 0 750 0 TOTAL 10,040 322,638 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03763864
IRS990/TotalAssetsEOYAmt02890626
IRS990/TotalAssetsGrp/BOYAmt03763864
IRS990/TotalAssetsGrp/EOYAmt02890626
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IRS990/TotalContributionsAmt02075223
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01823957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266487
IRS990/TotalFunctionalExpensesGrp/TotalAmt03090444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116193
IRS990/TotalLiabilitiesEOYAmt068713
IRS990/TotalLiabilitiesGrp/BOYAmt0116193
IRS990/TotalLiabilitiesGrp/EOYAmt068713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03647671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02821913
IRS990/TotalProgramServiceExpensesAmt01266487
IRS990/TotalProgramServiceRevenueAmt078208
IRS990/TotalReportableCompFromOrgAmt0125008
IRS990/TotalRevenueGrp/ExclusionAmt027159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162305

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