Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Marty'S Place Senior Dog Sanctuary
EIN 45-2405702 • 501(c)3 • Upper Freehold, NJ
Profile
Marty's place senior dog sanctuary provides a safe, loving and protected environment for senior dogs in need of homes. Marty's place is dedicated to providing quality care to all residents and peace of mind to pet caregivers in need knowing their senior dogs have forever homes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$1,151,965
Down $118,230 (-9.3%) from 2023
Liabilities
Down$7,786
Down $4,461 (-36%) from 2023
Net Assets
Down$1,144,179
Down $113,769 (-9.0%) from 2023
Revenue
Up$1,151,488
Up $152,619 (+15%) from 2023
Expenses
Up$1,154,332
Up $336,180 (+41%) from 2023
Net Income
Down-$2,844
Down $183,561 (-102%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,151,965
- Liabilities
- $7,786
- Net assets
- $1,144,179
- Revenue
- $1,151,488
- Expenses
- $1,154,332
- Net income
- -$2,844
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 18, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $1,181,307
Mission and Program Overview
Mission
Marty's place senior dog sanctuary provides a safe, loving and protected environment for senior dogs in need of homes. Marty's place is dedicated to providing quality care to all residents and peace of mind to pet caregivers in need knowing their senior dogs have forever homes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $464,234 | $486,969 | ▲ $22,735 |
| Cash and Non-Interest-Bearing Accounts | $413,776 | $382,704 | ▼ $31,072 |
| Savings and Temporary Cash Investments | $25,792 | $26,895 | ▲ $1,103 |
| Land, Buildings, and Equipment, Net | $10,569 | $10,272 | ▼ $297 |
| Accounts Receivable | $2,500 | $5,000 | ▲ $2,500 |
| Prepaid Expenses and Deferred Charges | $3,825 | $3,603 | ▼ $222 |
| Pledges and Grants Receivable | $2,052 | - | - |
| Inventories for Sale or Use | $1,148 | $1,148 | → $0 |
| Total Assets | $1,270,195 | $1,151,965 | ▼ $118,230 |
| Other Assets Total | $346,299 | $235,374 | ▼ $110,925 |
| Liabilities | |||
| Other Liabilities | $6,051 | $7,761 | ▲ $1,710 |
| Accounts Payable and Accrued Expenses | $6,196 | $25 | ▼ $6,171 |
| Total Liabilities | $12,247 | $7,786 | ▼ $4,461 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,148,463 | $1,029,179 | ▼ $119,284 |
| Net Assets With Donor Restrictions | $109,485 | $115,000 | ▲ $5,515 |
| Total Net Assets Fund Balance | $1,257,948 | $1,144,179 | ▼ $113,769 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,195 | $1,151,965 | ▼ $118,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,272 | $37,786 | $48,058 |
| Other Assets Org | $235,374 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doreen Jakubcak | Executive Director |
| Jill Kaplan | Trustee |
| Madene Mandel | Trustee |
| Mark Joseph | Trustee |
| Paul Jetter | Trustee |
| Robin Conrad | Trustee |
| Sandra Iammatteo Esq | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $992,344
- Program Service Revenue
- $30,035
- Investment Income
- $22,759
- Other Revenue
- $106,350
- All Other Contributions
- $697,844
- Change in Net Assets
- $-2,844
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $21,169 |
| Other Non Cash Contri Table | $6,515 |
| Other Non Cash Contri Table | $2,387 |
| Other Non Cash Contri Table | $2,030 |
| Total Noncash Contributions | $32,101 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,128,729
- Revenue Not Reported on Financial Statements
- $22,759
- Revenue Not Reported on Form 990
- $38,894
- Other Revenue Adjustments
- $22,759
- Total Revenue per Audited Statements
- $1,167,623
- Total Revenue per Form 990
- $1,151,488
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $831,310 |
| Salaries, Compensation, and Employee Benefits | $323,022 |
| Total Fundraising Expense | $32,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,918 | - | - | $294,918 |
| All Other Expenses | $157,206 | $28,710 | $31,738 | $217,654 |
| Other Expenses | $42,607 | - | - | $42,607 |
| Payroll Taxes | $28,104 | - | - | $28,104 |
| Fees for Services Legal | - | $15,136 | - | $15,136 |
| Insurance | $12,147 | $1,429 | $715 | $14,291 |
| Depreciation Depletion | $1,209 | $142 | $71 | $1,422 |
| Office Expenses | - | $78 | - | $78 |
| Total Functional Expenses | $1,076,313 | $45,495 | $32,524 | $1,154,332 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,304,151 |
| Expenses per Audited Statements | $1,154,332 |
| Total Expenses per Form 990 | $1,154,332 |
| Expenses Not Reported on Form 990 | $149,819 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,297 |
| Gaming Gross Income | $52,872 |
| Gaming Direct Expenses | $18,819 |
| Fundraising Direct Expenses | $11,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $33,981 | $33,981 | $9,385 | $24,596 |
| Total Events | $83,297 | $83,297 | $11,000 | $72,297 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,761 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“All board members are provided a copy of form 990 before filing of the return.”
Form 990, Part VI, Section B, Line 12C
“The board of directors regularly reviews the conflict of interest policy.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- MARTY'S PLACE SENIOR DOG SANCTUARY
- EIN
- 45-2405702
- Phone
- 6092591278
- Address
- 118 ROUTE 526, UPPER FREEHOLD, NJ 08501
Signing Officer
- Name
- Doreen Jakubcak
- Title
- Executive Director
- Phone
- 6092591278
- Signed
- 2025-06-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doreen Jakubcak
- Formed
- 2011
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 10
- Volunteers
- 100
Preparer
- Firm
- Holman Frenia Allison Pc
- Address
- 1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
- Preparer
- Craig R Johnson
- Phone
- 7327971333
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Landscaping: program service expenses 33,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,750. Inkind expense: program service expenses 27,286. Management and general expenses 3,210. Fundraising expenses 1,605. Total expenses 32,101. Pool expenses: program service expenses 30,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,527. General fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,785. Total expenses 28,785. Utilities: program service expenses 22,915. Management and general expenses 2,696. Fundraising expenses 1,348. Total expenses 26,959. Dog supplies: program service expenses 19,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,125. Foster expenses: program service expenses 13,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,331. After life expense: program service expenses 8,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,769. Dues and subscriptions: program service expenses 0. Management and general expenses 6,370. Fundraising expenses 0. Total expenses 6,370. Paypal expenses: program service expenses 0. Management and general expenses 5,454. Fundraising expenses 0. Total expenses 5,454. Payroll fees: program service expenses 0. Management and general expenses 3,551. Fundraising expenses 0. Total expenses 3,551. Supplies: program service expenses 0. Management and general expenses 3,465. Fundraising expenses 0. Total expenses 3,465. Postage and delivery: program service expenses 0. Management and general expenses 2,156. Fundraising expenses 0. Total expenses 2,156. Dog training: program service expenses 1,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,503. Website expense: program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Stationary and printing: program service expenses 0. Management and general expenses 595. Fundraising expenses 0. Total expenses 595. Taxes and licenses: program service expenses 0. Management and general expenses 309. Fundraising expenses 0. Total expenses 309. Bank fees: program service expenses 0. Management and general expenses 218. Fundraising expenses 0. Total expenses 218. Employee background checks: program service expenses 0. Management and general expenses 86. Fundraising expenses 0. Total expenses 86.”
FORM 990, PART XI, LINE 9:
“Unconditional promise to give, net -110,925.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a non-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. Accordingly, there is no provision for income taxes. The organization is required to file form 990 with the internal revenue service and the new jersey charities registration & investigation form (cri). The organization follows the income tax standard for uncertain tax positions. This standard had no impact on the organization's financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize it's tax-exempt status or any activities that are subject to tax on unrelated business income taxes.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 29,819.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Investment income 22,759.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 29,819.”
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARTY'S PLACE SENIOR DOG SANCTUARY PROVIDES A SAFE, LOVING AND PROTECTED ENVIRONMENT FOR SENIOR DOGS IN NEED OF HOMES. MARTY'S PLACE IS DEDICATED TO PROVIDING QUALITY CARE TO ALL RESIDENTS AND PEACE OF MIND TO PET CAREGIVERS IN NEED KNOWING THEIR SENIOR DOGS HAVE FOREVER HOMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1257948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1144179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 72297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 72297 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 34053 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 34053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1148463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029179 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 32101 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 346299 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 235374 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -110925 |
| IRS990/OtherExpensesGrp/Desc | 0 | PET ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY CARE |
| IRS990/OtherExpensesGrp/Desc | 2 | DOG MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 3 | DOG FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42607 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6051 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28104 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3603 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN JAKUBCAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SWIM CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE OBJECTIVE OF OUR PET ASSISTANCE PROGRAM IS TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO SENIOR CITIZENS, ENABLING THEM TO KEEP THEIR SENIOR DOG AT HOME WHEN FINANCIAL CHALLENGES MAY OTHERWISE MAKE IT DIFFICULT TO DO SO. OUR BASELINE SUPPORT INCLUDES VETERINARY WELLNESS VISITS, FOOD,MEDICATIONS AND CORE VACCINES WHICH WILL CONTRIBUTE TO AN IMPROVED QUALITY OF LIFE FOR THEIR PET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 325600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR FOREVER FOSTER AND ADOPTION PROGRAMS HAVE ENABLED US TO EXPAND THE NUMBER OF SENIOR DOGS AND FAMILIES WE SERVE BEYOND OUR SANCTUARY WALLS. THROUGH OUR FOREVER FOSTER PROGRAM, A MARTY'S PLACE DOG RESIDES IN A FAMILY'S HOME, BUT WE CONTINUE TO PAY MOST OF THEIR EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101045 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 153143 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 896516 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15764 |
| IRS990/PYOtherExpensesAmt | 0 | 533441 |
| IRS990/PYOtherRevenueAmt | 0 | 55997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30592 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284711 |
| IRS990/PYTotalExpensesAmt | 0 | 818152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 998869 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1125228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 896516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3694421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15764 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41582 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3694421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1125228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 896516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3694421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3737681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1578 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9075 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 120000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48058 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 149819 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154332 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 235374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNCONDITIONAL PROMISE TO GIVE- LAND LEASE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 29819 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22759 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38894 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22759 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1128729 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE IT'S TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 29,819. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT INCOME 22,759. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 29,819. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10272 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 235374 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154332 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1151488 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1167623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1304151 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 49316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 49316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9385 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18819 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 21547 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31325 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52872 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34053 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 14548 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 18819 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 4271 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.40000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.60000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DOREEN JAKUBCAK |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 116 BRIGHTON AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SPRING LAKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 07762 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DOG ACCESSORIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | DOGS SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | GIFT CARDS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 21169 |
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