Civic Intelligence

Rescue Ridge

990 • Fiscal year 2024 • EIN 41-2033984

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

1424 Maxim Southard RoadHowell, NJ 07731

(732) 814-0030

Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

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

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

Liabilities / Revenue

90th percentile

0.47x

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

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

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

55th percentile

$20,020

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

28th percentile

-0.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

58th percentile

17%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$1,159,255

Down $8,438 (-0.7%) from 2023

Net Assets

Up

$777,259

Up $6,976 (+0.9%) from 2023

Liabilities

Down

$381,996

Down $15,414 (-3.9%) from 2023

Revenue

Up

$819,770

Up $116,543 (+17%) from 2023

Expenses

Up

$812,794

Up $142,496 (+21%) from 2023

Net Income

Down

$6,976

Down $25,953 (-79%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,159,255
Liabilities$381,996
Net Assets$777,259

Operations Trend

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

2024

Revenue$819,770
Expenses$812,794
Net Income$6,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$950,774
Mission and Program Overview

Mission

Rescue and care of animals. Adoption of rescued animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,592$794,688▲ $9,096
Cash and Non-Interest-Bearing Accounts$282,601$271,704▼ $10,897
Intangible Assets$99,500$92,863▼ $6,637
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$1,167,693$1,159,255▼ $8,438
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,842$341,362▼ $21,480
Other Liabilities$7,947$14,013▲ $6,066
Total Liabilities$397,410$381,996▼ $15,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,283$777,259▲ $6,976
Total Net Assets Fund Balance$770,283$777,259▲ $6,976
Total Liabilities and Net Assets / Fund Balance$1,167,693$1,159,255▼ $8,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,886$39,114$799,000
Equipment$24,480$6,120$30,600
Leasehold Improvements$10,322--
Compensation and Service Providers

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
$399,287
Program Service Revenue
$424,455
Investment Income
$1,739
Other Revenue
$-5,711
All Other Contributions
$399,287
Change in Net Assets
$6,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,051
Salaries, Compensation, and Employee Benefits$159,743
Total Fundraising Expense$12,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,072$3,070$12,429$133,571
Other Salaries and Wages$127,365--$127,365
Other Expenses$26,357$2,625-$28,982
Insurance$28,369--$28,369
Depreciation Depletion$28,141--$28,141
Advertising$27,494--$27,494
Current Officers, Directors, Trustees, and Key Employees$20,020--$20,020
Payroll Taxes$12,358--$12,358
Interest$8,038--$8,038
Fees for Services Accounting$4,250--$4,250
Office Expenses-$1,777-$1,777
Total Functional Expenses$792,893$7,472$12,429$812,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,224
Gaming Gross Income$81,560
Fundraising Gross Income$43,733
Gaming Direct Expenses$40,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hollywoof$43,733$43,733$90,224$-46,491
Total Events$43,733$43,733$90,224$-46,491
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-

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$12,181
Sales Tax Pay$1,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

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 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Rescue Ridge
EIN
41-2033984
Phone
7328140030
Address
1424 MAXIM SOUTHARD ROAD, HOWELL, NJ 07731

Signing Officer

Name
Mary Beth Tkach
Title
President
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
6
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

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

AUTOMOBILE EXPENSES: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK SERVICE FEES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

CREDIT CARD FEES: Column (A) - Total = $6423; Column (B) - Program Services = $6423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DOG INDENTIFICATION: Column (A) - Total = $8705; Column (B) - Program Services = $8705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KENNEL EXPENSES: Column (A) - Total = $21440; Column (B) - Program Services = $21440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KENNEL SALES TAX: Column (A) - Total = $9065; Column (B) - Program Services = $9065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSES AND PERMITS: Column (A) - Total = $5178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5178

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PAYROLL FEES: Column (A) - Total = $4945; Column (B) - Program Services = $4945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $627

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $6624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6624

Form 990, Part IX, Line 24E

REAL ESTATE TAXES: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS AND MAINTENANCE: Column (A) - Total = $18450; Column (B) - Program Services = $18450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE AND APPS: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUBCONTRACTOR: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $6566; Column (B) - Program Services = $4595; Column (C) - Management & General = $1971; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $14450; Column (B) - Program Services = $14450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRUCK RENTAL: Column (A) - Total = $9101; Column (B) - Program Services = $9101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WASTE REMOVAL: Column (A) - Total = $10961; Column (B) - Program Services = $10961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990/LandBldgEquipAccumDeprecAmt045234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794688
IRS990/LandBldgEquipCostOrOtherBssAmt0839922
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/BOYAmt0362842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341362
IRS990/NetAssetsOrFundBalancesBOYAmt0770283
IRS990/NetAssetsOrFundBalancesEOYAmt0777259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46491
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt040780
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040780
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0770283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777259
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01777
IRS990/OfficeExpensesGrp/TotalAmt01777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ProgramServicesAmt0236663
IRS990/OtherExpensesGrp/ProgramServicesAmt1112166
IRS990/OtherExpensesGrp/ProgramServicesAmt243600
IRS990/OtherExpensesGrp/ProgramServicesAmt326357
IRS990/OtherExpensesGrp/TotalAmt0236663
IRS990/OtherExpensesGrp/TotalAmt1112166
IRS990/OtherExpensesGrp/TotalAmt243600
IRS990/OtherExpensesGrp/TotalAmt328982
IRS990/OtherLiabilitiesGrp/BOYAmt07947
IRS990/OtherLiabilitiesGrp/EOYAmt014013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127365
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012358
IRS990/PayrollTaxesGrp/TotalAmt012358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1KENNEL SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0109118
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1315337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537135
IRS990/PYOtherRevenueAmt041127
IRS990/PYProgramServiceRevenueAmt0355572
IRS990/PYRevenuesLessExpensesAmt032929
IRS990/PYSalariesCompEmpBnftPaidAmt0133163
IRS990/PYTotalExpensesAmt0670298
IRS990/PYTotalRevenueAmt0703227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06976
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424455
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02908471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02908471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02908471
IRS990ScheduleA/TotalSupportAmt02908471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0759886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799000
IRS990ScheduleD/EquipmentGrp/BookValueAmt024480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010322
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794688
IRS990ScheduleD/TotalLiabilityAmt014013
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLLYWOOF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090224
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040780
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040780
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040780
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt081560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081560
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040780
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/TransactionDesc0RENTAL OF FARM
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF TAX RETURNS ARE REVIEWED DURING BOARD MEETINGS BEFORE EFILING WITH IRS AND STATE OF NJ FOR COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS AND REGULAR MEETINGS ALL BUSINESS RELATIONSHIPS WERE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES: Column (A) - Total = $485; Column (B) - Program Services = $0; Column (C) - Management & General = $485; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT & PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES: Column (A) - Total = $6423; Column (B) - Program Services = $6423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOG INDENTIFICATION: Column (A) - Total = $8705; Column (B) - Program Services = $8705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KENNEL EXPENSES: Column (A) - Total = $21440; Column (B) - Program Services = $21440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KENNEL SALES TAX: Column (A) - Total = $9065; Column (B) - Program Services = $9065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS: Column (A) - Total = $5178; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS: Column (A) - Total = $1926; Column (B) - Program Services = $1926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL FEES: Column (A) - Total = $4945; Column (B) - Program Services = $4945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $6624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REAL ESTATE TAXES: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAINTENANCE: Column (A) - Total = $18450; Column (B) - Program Services = $18450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SOFTWARE AND APPS: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUBCONTRACTOR: Column (A) - Total = $1155; Column (B) - Program Services = $1155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE: Column (A) - Total = $6566; Column (B) - Program Services = $4595; Column (C) - Management & General = $1971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TRAINING: Column (A) - Total = $14450; Column (B) - Program Services = $14450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRUCK RENTAL: Column (A) - Total = $9101; Column (B) - Program Services = $9101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WASTE REMOVAL: Column (A) - Total = $10961; Column (B) - Program Services = $10961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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