Civic Intelligence

Bergen County Protect and Rescue Foundation

990 • Fiscal year 2019 • EIN 46-0558558

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.bcrescues.org
PO Box 1172Fort Lee, NJ 07024

(201) 945-0649

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$196,387

Up $16,279 (+9.0%) from 2018

Net Assets

Up

$196,387

Up $16,279 (+9.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Down

$402,707

Down $94,802 (-19%) from 2018

Expenses

Up

$386,428

Up $37,047 (+11%) from 2018

Net Income

Down

$16,279

Down $131,849 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$196,387
Liabilities$0
Net Assets$196,387
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$402,707
Expenses$386,428
Net Income$16,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$402,707
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$149,884$166,163▲ $16,279
Pledges and Grants Receivable$20,224$20,224→ $0
Receivables From Officers Etc$10,000$10,000→ $0
Total Assets$180,108$196,387▲ $16,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,108$196,387▲ $16,279
Total Net Assets Fund Balance$180,108$196,387▲ $16,279
Total Liabilities and Net Assets / Fund Balance$180,108$196,387▲ $16,279
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent AscolesePresidentFT$75,000$75,000
Lauren AscoleseTreasurerPT$44,846$44,846

Board Members and Trustees

NameTitle
Kristi HellerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,579
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$402,579
Change in Net Assets
$16,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,734
Salaries, Compensation, and Employee Benefits$174,694
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$119,846$0$0$119,846
Other Salaries and Wages$42,850$0$0$42,850
Travel$41,010$0$0$41,010
All Other Expenses$8,397$28,691$0$37,088
Insurance$31,071$0$0$31,071
Occupancy$21,682$5,421$0$27,103
Other Expenses$23,110$0$0$23,110
Payroll Taxes$11,998$0$0$11,998
Fees for Services Legal$0$5,532$0$5,532
Office Expenses$0$3,716$0$3,716
Fees for Services Accounting$0$2,250$0$2,250
Advertising$2,120$0$0$2,120
Total Functional Expenses$340,818$45,610$0$386,428
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$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
PO BOX 1172, FORT LEE, NJ 07024

Signing Officer

Name
Vincent Ascolese
Title
President
Phone
2019450649
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Ascolese
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
25

Preparer

Firm
CHIRICO & CALABRO CPA's
Address
71 HACKENSACK STREET, WOOD RIDGE, NJ 07075
Preparer
Carmelo P 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”

Raw XML Appendix363 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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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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum02019450649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERGEN COUNTY PROTECT & RESCUE
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ReturnHeader/FilingSecurityInformation/IPTm016:59:39
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOOD RIDGE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmelo P Calabro
ReturnHeader/ReturnTs02020-11-16T16:59:53-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,387
Liabilities
$0
Net assets
$196,387
Revenue
$402,707
Expenses
$386,428
Net income
$16,279
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