Civic Intelligence

Bergen County Protect and Rescue Foundation

990 • Fiscal year 2015 • EIN 46-0558558

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.bcrescues.org
302 2nd StreetCliffside Park, NJ 07010

(201) 945-0649

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

183%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,458

Up $61,739 (+183%) from 2014

Net Assets

Up

$95,458

Up $61,739 (+183%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$434,322

Up $263,536 (+154%) from 2014

Expenses

Up

$372,583

Up $235,516 (+172%) from 2014

Net Income

Up

$61,739

Up $28,020 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2014: $33,719Liabilities 2014: $0Net Assets 2014: $33,7192014Assets 2015: $95,458Liabilities 2015: $0Net Assets 2015: $95,4582015Assets 2016: $103,437Liabilities 2016: $0Net Assets 2016: $103,4372016Assets 2017: $31,980Liabilities 2017: $0Net Assets 2017: $31,9802017Assets 2018: $180,108Liabilities 2018: $0Net Assets 2018: $180,1082018Assets 2019: $196,387Liabilities 2019: $0Net Assets 2019: $196,3872019Assets 2020: $147,077Liabilities 2020: $0Net Assets 2020: $147,0772020

Highlighted filing

2015

Assets$95,458
Liabilities$0
Net Assets$95,458
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $170,786Expenses 2014: $137,067Net Income 2014: $33,7192014Revenue 2015: $434,322Expenses 2015: $372,583Net Income 2015: $61,7392015Revenue 2016: $199,422Expenses 2016: $191,443Net Income 2016: $7,9792016Revenue 2017: $131,091Expenses 2017: $202,548Net Income 2017: -$71,4572017Revenue 2018: $497,509Expenses 2018: $349,381Net Income 2018: $148,1282018Revenue 2019: $402,707Expenses 2019: $386,428Net Income 2019: $16,2792019Revenue 2020: $69,166Expenses 2020: $118,476Net Income 2020: -$49,3102020

Highlighted filing

2015

Revenue$434,322
Expenses$372,583
Net Income$61,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$434,322
Mission and Program Overview

Mission

To provide shelter, food, and medical treatment to homeless,

To provide shelter, food, and medical treatment to homeless, abandoned and unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,855$73,594▲ $61,739
Receivables From Officers Etc$21,864$21,864→ $0
Total Assets$33,719$95,458▲ $61,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,719$95,458▲ $61,739
Total Net Assets Fund Balance$33,719$95,458▲ $61,739
Total Liabilities and Net Assets / Fund Balance$33,719$95,458▲ $61,739
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent AscolesePresidentPT$76,000$76,000

Board Members and Trustees

NameTitle
Lauren AscoleseTreasurer
Kristi HellerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,380
Program Service Revenue
$282,942
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,380
Change in Net Assets
$61,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,343
Salaries, Compensation, and Employee Benefits$135,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,400$7,600$0$76,000
Other Expenses$49,394$0$0$49,394
Occupancy$27,810$6,953$0$34,763
Other Salaries and Wages$31,293$0$0$31,293
Travel$29,558$0$0$29,558
All Other Expenses$22,801$6,255$0$29,056
Other Employee Benefits$15,430$1,715$0$17,145
Advertising$11,855$0$0$11,855
Payroll Taxes$10,037$765$0$10,802
Office Expenses$0$10,322$0$10,322
Total Functional Expenses$338,973$33,610$0$372,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$21,864$21,864→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bergen County Protect & Rescue
EIN
46-0558558
Phone
2019450649
Address
302 2ND STREET, CLIFFSIDE PARK, NJ 07010

Signing Officer

Name
Vincent Ascolese
Title
President
Phone
2019450649
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Ascolese
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
25

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075-2305
Preparer
Carmelo Calabro
Phone
2013721212
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request”

Pt VI, Line 2

“The president, vincent ascolese is the husband of the treasurer, lauren ascolese”

Pt VI, Line 11B

“Form 990 is reviewed by all members of the governing board prior to filing”

Pt VI, Line 8A

“All board meetings are documented and distributed to board members”

Pt VI, Line 8B

“The governing body acts as a committee as a whole”

Form 990EZ, Part I, Line 16

“Advertising and promotion”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“MEDICAL EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“TRUCK EXPENSE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part II, Line 24

“Officer loan receivable 21864.”

Raw XML Appendix347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt011855
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IRS990/AllOtherExpensesGrp/TotalAmt029056
IRS990/BooksInCareOfDetail/PersonNm0LAUREN ASCOLESE
IRS990/BooksInCareOfDetail/PhoneNum02019450649
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434322
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER, FOOD, AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033719
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06953
IRS990/OccupancyGrp/ProgramServicesAmt027810
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010322
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017145
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
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IRS990/OtherExpensesGrp/TotalAmt227579
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031293
IRS990/OtherSalariesAndWagesGrp/TotalAmt031293
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt010037
IRS990/PayrollTaxesGrp/TotalAmt010802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCENT ASCOLESE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282942
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IRS990/PYContributionsGrantsAmt0148990
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt021864
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IRS990/ReconcilationRevenueExpnssAmt061739
IRS990/RelatedEntityInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, VINCENT ASCOLESE IS THE HUSBAND OF THE TREASURER, LAUREN ASCOLESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEETINGS ARE DOCUMENTED AND DISTRIBUTED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY ACTS AS A COMMITTEE AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING AND PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRUCK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICER LOAN RECEIVABLE 21864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt0151380
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0372583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095458
IRS990/TotalProgramServiceExpensesAmt0338973
IRS990/TotalProgramServiceRevenueAmt0282942
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434322
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029558
IRS990/TravelGrp/TotalAmt029558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 SHORE ROAD
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.bcrescues.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT ASCOLESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02019450649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY PROTECT & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0BERG
ReturnHeader/Filer/EIN0460558558
ReturnHeader/Filer/PhoneNum02019450649
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRICO & CALABRO CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 HACKENSACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070752305
ReturnHeader/PreparerPersonGrp/PhoneNum02013721212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELO CALABRO
ReturnHeader/ReturnTs02016-11-15T11:48:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,458
Liabilities
$0
Net assets
$95,458
Revenue
$434,322
Expenses
$372,583
Net income
$61,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.69$1.18$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$4.03$3.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$4.98$3.49$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.31$2.03$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.99$1.91$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$4.34$3.73$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.71$1.37$0.34