Civic Intelligence

Rescue Ridge

990 • Fiscal year 2022 • EIN 41-2033984

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization Profilerescueridge.com
1700 Riveira CourtPoint Pleasant, NJ 08742

(732) 814-0030

Siviq Scores

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

Liabilities / Assets

90th percentile

0.36x

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

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$20,020

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • NTEE D • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-8.1%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,158,565

Up $447,037 (+63%) from 2021

Net Assets

Up

$737,353

Up $57,739 (+8.5%) from 2021

Liabilities

Up

$421,212

Up $389,298 (+1220%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin51st percentile

Revenue

Down

$780,225

Down $69,209 (-8.1%) from 2021

Expenses

Up

$722,486

Up $300,278 (+71%) from 2021

Net Income

Down

$57,739

Down $369,487 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,402Liabilities 2011: $10,6782011Assets 2012: $6,571Liabilities 2012: $22,026Net Assets 2012: -$15,4552012Assets 2013: $36,950Liabilities 2013: $27,887Net Assets 2013: $9,0632013Assets 2014: $142,574Liabilities 2014: $33,336Net Assets 2014: $109,2382014Assets 2015: $146,658Liabilities 2015: $32,138Net Assets 2015: $114,5202015Assets 2016: $102,063Liabilities 2016: $31,455Net Assets 2016: $70,6082016Assets 2017: $69,305Liabilities 2017: $38,470Net Assets 2017: $30,8352017Assets 2018: $87,882Liabilities 2018: $37,871Net Assets 2018: $50,0112018Assets 2019: $85,578Liabilities 2019: $36,111Net Assets 2019: $49,4672019Assets 2020: $284,405Liabilities 2020: $32,017Net Assets 2020: $252,3882020Assets 2021: $711,528Liabilities 2021: $31,914Net Assets 2021: $679,6142021Assets 2022: $1,158,565Liabilities 2022: $421,212Net Assets 2022: $737,3532022Assets 2023: $1,167,693Liabilities 2023: $397,410Net Assets 2023: $770,2832023Assets 2024: $1,159,255Liabilities 2024: $381,996Net Assets 2024: $777,2592024

Highlighted filing

2022

Assets$1,158,565
Liabilities$421,212
Net Assets$737,353
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $113,835Expenses 2011: $112,152Net Income 2011: $1,6832011Revenue 2012: $110,078Expenses 2012: $124,154Net Income 2012: -$14,0762012Revenue 2013: $189,469Expenses 2013: $164,951Net Income 2013: $24,5182013Revenue 2014: $331,790Expenses 2014: $231,615Net Income 2014: $100,1752014Revenue 2015: $251,810Expenses 2015: $246,528Net Income 2015: $5,2822015Revenue 2016: $256,587Expenses 2016: $300,499Net Income 2016: -$43,9122016Revenue 2017: $261,388Expenses 2017: $301,161Net Income 2017: -$39,7732017Revenue 2018: $306,712Expenses 2018: $287,436Net Income 2018: $19,2762018Revenue 2019: $306,997Expenses 2019: $307,541Net Income 2019: -$5442019Revenue 2020: $571,910Expenses 2020: $368,989Net Income 2020: $202,9212020Revenue 2021: $849,434Expenses 2021: $422,208Net Income 2021: $427,2262021Revenue 2022: $780,225Expenses 2022: $722,486Net Income 2022: $57,7392022Revenue 2023: $703,227Expenses 2023: $670,298Net Income 2023: $32,9292023Revenue 2024: $819,770Expenses 2024: $812,794Net Income 2024: $6,9762024

Highlighted filing

2022

Revenue$780,225
Expenses$722,486
Net Income$57,739
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$816,867
Mission and Program Overview

Mission

Rescue and care of animals. Adoption of rescued animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,322$800,976▲ $790,654
Cash and Non-Interest-Bearing Accounts$701,203$258,089▼ $443,114
Intangible Assets-$99,500-
Loans From Officers Directors$26,621$26,621→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$711,528$1,158,565▲ $447,037
Other Assets Total$3$0▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property-$388,725-
Other Liabilities$5,293$5,866▲ $573
Total Liabilities$31,914$421,212▲ $389,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,614$737,353▲ $57,739
Total Net Assets Fund Balance$679,614$737,353▲ $57,739
Total Liabilities and Net Assets / Fund Balance$711,528$1,158,565▲ $447,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$790,654$8,346$799,000
Leasehold Improvements$10,322--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan ParmeseTreasurer/SecrePT$20,020$20,020

Board Members and Trustees

NameTitle
Mary Beth TkachPresident
Joan WuchterVice President
Karen TrubitzTrustee
Ruth AbadyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$662,082
Program Service Revenue
$81,500
Investment Income
$0
Other Revenue
$36,643
All Other Contributions
$662,082
Change in Net Assets
$57,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,279
Salaries, Compensation, and Employee Benefits$86,207
Total Fundraising Expense$29,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,962$17,598$29,562$190,122
Other Salaries and Wages$60,171--$60,171
Other Expenses$47,000--$47,000
Advertising$22,510--$22,510
Current Officers, Directors, Trustees, and Key Employees$20,020--$20,020
Office Expenses-$19,074-$19,074
Insurance$13,592--$13,592
Depreciation Depletion$8,346--$8,346
Occupancy$7,400--$7,400
Payroll Taxes$6,016--$6,016
Interest$5,032--$5,032
Fees for Services Accounting-$900-$900
Total Functional Expenses$655,352$37,572$29,562$722,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,285
Gaming Direct Expenses$36,642
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Beth TkachPresidentRental of FarmNo$1,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,621$26,621→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$5,137
Sales Tax Pay$728
Rounding$1
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
Yes
Material changes to governing documents
Yes
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 4

“THE ORGANIZATION SUBSTANTIALLY REVISED ITS bYLAWS CONSISTENT WITH irs GUIDANCE AND ADOPTED RECOMMENDED COMPLIANCE POLICIES.”

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

“A copy of tax returns are reviewed during board meetings before efiling with irs and state of nj for comments and questions.”

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

“Annual board meetings and regular meetings all business relationships were reviewed.”

Form 990, Part VI, Section C, Line 18

“Review available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rescue Ridge
EIN
41-2033984
Phone
7328140030
Address
1700 RIVEIRA COURT, POINT PLEASANT, NJ 08742

Signing Officer

Name
Mary Beth Tkach
Title
President
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
160

Preparer

Firm
Michele Flynn CPA
Address
800 Highway 71 Suite 1, Sea Girt, NJ 08750
Preparer
Michele Flynn
Phone
7325312235
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSES: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE FEES: Column (A) - Total = $1641; Column (B) - Program Services = $0; Column (C) - Management & General = $1641; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARDING: Column (A) - Total = $4716; Column (B) - Program Services = $4716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLEANING: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLOSING COST KENNEL: Column (A) - Total = $8217; Column (B) - Program Services = $8217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT & PROFESSIONAL FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $1969; Column (B) - Program Services = $0; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DOG INDENTIFICATION: Column (A) - Total = $14409; Column (B) - Program Services = $14409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSES: Column (A) - Total = $28693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28693”

Form 990, Part IX, Line 24E

“KENNEL EXPENSES: Column (A) - Total = $41595; Column (B) - Program Services = $41595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KENNEL SALES TAX: Column (A) - Total = $7758; Column (B) - Program Services = $7758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $366”

Form 990, Part IX, Line 24E

“MEMBERSHIPS & SUBSCRIPTIONS: Column (A) - Total = $4426; Column (B) - Program Services = $4426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $2572; Column (B) - Program Services = $2572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $503”

Form 990, Part IX, Line 24E

“REAL ESTATE TAXES: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE AND APPS: Column (A) - Total = $3135; Column (B) - Program Services = $0; Column (C) - Management & General = $3135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBCONTRACTOR: Column (A) - Total = $5100; Column (B) - Program Services = $5100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5289; Column (B) - Program Services = $3702; Column (C) - Management & General = $1587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAILER RENTAL: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $11560; Column (B) - Program Services = $11560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRUCK RENTAL: Column (A) - Total = $9058; Column (B) - Program Services = $9058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $23379; Column (B) - Program Services = $14227; Column (C) - Management & General = $9152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WASTE REMOVAL: Column (A) - Total = $5840; Column (B) - Program Services = $5840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 496 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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800976
IRS990/LandBldgEquipCostOrOtherBssAmt0809322
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt026621
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt026621
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND CARE OF ANIMALS. ADOPTION OF RESCUED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388725
IRS990/NetAssetsOrFundBalancesBOYAmt0679614
IRS990/NetAssetsOrFundBalancesEOYAmt0737353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt036643
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0737353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07400
IRS990/OccupancyGrp/TotalAmt07400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019074
IRS990/OfficeExpensesGrp/TotalAmt019074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0142716
IRS990/OtherExpensesGrp/ProgramServicesAmt193565
IRS990/OtherExpensesGrp/ProgramServicesAmt286022
IRS990/OtherExpensesGrp/ProgramServicesAmt347000
IRS990/OtherExpensesGrp/TotalAmt0142716
IRS990/OtherExpensesGrp/TotalAmt193565
IRS990/OtherExpensesGrp/TotalAmt286022
IRS990/OtherExpensesGrp/TotalAmt347000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05293
IRS990/OtherLiabilitiesGrp/EOYAmt05866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060171
IRS990/OtherSalariesAndWagesGrp/TotalAmt060171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06016
IRS990/PayrollTaxesGrp/TotalAmt06016
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CAT ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DOG ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422208
IRS990/PYRevenuesLessExpensesAmt0427226
IRS990/PYTotalExpensesAmt0422208
IRS990/PYTotalRevenueAmt0849434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02818228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02818228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02818228
IRS990ScheduleA/TotalSupportAmt02818228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0790654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800976
IRS990ScheduleD/TotalLiabilityAmt05866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt036642
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036642
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036642
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073285
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073285
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036643
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Beth Tkach
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FARM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary Beth Tkach
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RENTS A FARM FROM THE PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt026621
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUBSTANTIALLY REVISED ITS bYLAWS CONSISTENT WITH irs GUIDANCE AND ADOPTED RECOMMENDED COMPLIANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF TAX RETURNS ARE REVIEWED DURING BOARD MEETINGS BEFORE EFILING WITH IRS AND STATE OF NJ FOR COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD MEETINGS AND REGULAR MEETINGS ALL BUSINESS RELATIONSHIPS WERE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES: Column (A) - Total = $1641; Column (B) - Program Services = $0; Column (C) - Management & General = $1641; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARDING: Column (A) - Total = $4716; Column (B) - Program Services = $4716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLOSING COST KENNEL: Column (A) - Total = $8217; Column (B) - Program Services = $8217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT & PROFESSIONAL FEES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES: Column (A) - Total = $1969; Column (B) - Program Services = $0; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOG INDENTIFICATION: Column (A) - Total = $14409; Column (B) - Program Services = $14409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING EXPENSES: Column (A) - Total = $28693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $28693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KENNEL EXPENSES: Column (A) - Total = $41595; Column (B) - Program Services = $41595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KENNEL SALES TAX: Column (A) - Total = $7758; Column (B) - Program Services = $7758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND PERMITS: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIPS & SUBSCRIPTIONS: Column (A) - Total = $4426; Column (B) - Program Services = $4426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS: Column (A) - Total = $2572; Column (B) - Program Services = $2572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $503; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REAL ESTATE TAXES: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOFTWARE AND APPS: Column (A) - Total = $3135; Column (B) - Program Services = $0; Column (C) - Management & General = $3135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23STORAGE: Column (A) - Total = $2700; Column (B) - Program Services = $2700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUBCONTRACTOR: Column (A) - Total = $5100; Column (B) - Program Services = $5100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $5289; Column (B) - Program Services = $3702; Column (C) - Management & General = $1587; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAILER RENTAL: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRAINING: Column (A) - Total = $11560; Column (B) - Program Services = $11560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TRUCK RENTAL: Column (A) - Total = $9058; Column (B) - Program Services = $9058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29UTILITIES: Column (A) - Total = $23379; Column (B) - Program Services = $14227; Column (C) - Management & General = $9152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WASTE REMOVAL: Column (A) - Total = $5840; Column (B) - Program Services = $5840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,565
Liabilities
$421,212
Net assets
$737,353
Revenue
$780,225
Expenses
$722,486
Net income
$57,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.38$0.78$0.82$0.81$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.40$0.77$0.70$0.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$0.78$0.72$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$0.85$0.42$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.57$0.37$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.05$0.31$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.26$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.26$0.30$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.11$0.25$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.33$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.19$0.16$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.02$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.11$0.11$0.00