Civic Intelligence

Bergen County Protect and Rescue Foundation

990 • Fiscal year 2017 • EIN 46-0558558

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,286

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,980

Down $71,457 (-69%) from 2016

Net Assets

Down

$31,980

Down $71,457 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$131,091

Down $68,331 (-34%) from 2016

Expenses

Up

$202,548

Up $11,105 (+5.8%) from 2016

Net Income

Down

-$71,457

Down $79,436 (-996%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$31,980
Liabilities$0
Net Assets$31,980
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$131,091
Expenses$202,548
Net Income-$71,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$131,091
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$63,437$20,644▼ $42,793
Receivables From Officers Etc-$10,000-
Pledges and Grants Receivable$40,000$1,336▼ $38,664
Total Assets$103,437$31,980▼ $71,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,437$31,980▼ $71,457
Total Net Assets Fund Balance$103,437$31,980▼ $71,457
Total Liabilities and Net Assets / Fund Balance$103,437$31,980▼ $71,457
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent AscolesePresidentPT$12,286$12,286

Board Members and Trustees

NameTitle
Lauren AscoleseTreasurer
Kristi HellerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,091
Change in Net Assets
$-71,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,262
Salaries, Compensation, and Employee Benefits$12,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$78,606$0$0$78,606
Occupancy$21,011$5,253$0$26,264
All Other Expenses$6,806$10,245$0$17,051
Insurance$16,510$0$0$16,510
Travel$14,597$0$0$14,597
Current Officers, Directors, Trustees, and Key Employees$12,286$0$0$12,286
Advertising$5,342$0$0$5,342
Office Expenses$0$4,026$0$4,026
Total Functional Expenses$183,024$19,524$0$202,548
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-$10,000-
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
2018-05-14
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
0
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”

Form 990, Part IX, Line 24E

“Bank charges 4322. 0. 4322. 0.”

Form 990, Part IX, Line 24E

“Truck expense 3201. 3201. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2404. 0. 2404. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3079. 0. 3079. 0.”

Form 990, Part IX, Line 24E

“Sundry 4045. 3605. 440. 0.”

Raw XML Appendix345 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
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IRS990/PartialLiquidationInd0false
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRUCK EXPENSE 3201. 3201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTIONS 2404. 0. 2404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS AND MAINTENANCE 3079. 0. 3079. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUNDRY 4045. 3605. 440. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202548
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/PhoneNum02019450649
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY PROTECT & RESCUE
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ReturnHeader/Filer/PhoneNum02019450649
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.180.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:26:39
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMELO CALABRO
ReturnHeader/ReturnTs02018-11-13T13:26:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,980
Liabilities
$0
Net assets
$31,980
Revenue
$131,091
Expenses
$202,548
Net income
-$71,457
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