Civic Intelligence

Bluemont Sanctuary

990 • Fiscal year 2023 • EIN 85-1805897

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

8 Freemont LaneColts Neck, NJ 07722

(908) 692-7244

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE D99 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE D • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$133,990

Flat from 2023

Net Assets

Flat

$132,690

Flat from 2023

Liabilities

Flat

$1,300

Flat from 2023

Revenue

Flat

$452,958

Flat from 2023

Expenses

Flat

$447,015

Flat from 2023

Net Income

Flat

$5,943

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $752Net Assets 2020: $7522020Assets 2021: $87,989Liabilities 2021: $0Net Assets 2021: $87,9892021Assets 2022: $128,600Liabilities 2022: $1,853Net Assets 2022: $126,7472022Assets 2023: $133,990Liabilities 2023: $1,300Net Assets 2023: $132,6902023Assets 2023: $133,990Liabilities 2023: $1,300Net Assets 2023: $132,6902023Assets 2024: $113,729Liabilities 2024: $888Net Assets 2024: $112,8412024

Highlighted filing

2023

Assets$133,990
Liabilities$1,300
Net Assets$132,690

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $27,232Expenses 2020: $26,480Net Income 2020: $7522020Revenue 2021: $259,715Expenses 2021: $172,478Net Income 2021: $87,2372021Revenue 2022: $411,663Expenses 2022: $372,905Net Income 2022: $38,7582022Revenue 2023: $452,958Expenses 2023: $447,015Net Income 2023: $5,9432023Revenue 2023: $452,958Expenses 2023: $447,015Net Income 2023: $5,9432023Revenue 2024: $434,943Expenses 2024: $454,792Net Income 2024: -$19,8492024

Highlighted filing

2023

Revenue$452,958
Expenses$447,015
Net Income$5,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$452,958
Mission and Program Overview

Mission

Charitable organization for the welfare of animals to live out their life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,747$132,690▲ $5,943
Land, Buildings, and Equipment, Net$83,369$89,422▲ $6,053
Cash and Non-Interest-Bearing Accounts$40,281$39,618▼ $663
Inventories for Sale or Use$4,950$4,950→ $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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,600$133,990▲ $5,390
Other Assets Total-$0-
Liabilities
Other Liabilities$1,853$1,300▼ $553
Total Liabilities$1,853$1,300▼ $553
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,747$132,690▲ $5,943
Total Liabilities and Net Assets / Fund Balance$128,600$133,990▲ $5,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,422$5,827$95,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lesley E LuckhardtPresident
Carl QuagliaVice President
Megan StoopVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$452,373
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$585
All Other Contributions
$452,373
Change in Net Assets
$5,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,699
Salaries, Compensation, and Employee Benefits$28,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,516$1,148-$123,664
Other Expenses$43,682--$43,682
Other Salaries and Wages$23,854--$23,854
Insurance-$6,235-$6,235
Fees for Services Accounting-$4,790-$4,790
Payroll Taxes$4,462--$4,462
Depreciation Depletion$2,373--$2,373
Advertising$1,976--$1,976
Office Expenses-$1,139-$1,139
Total Functional Expenses$433,703$13,312$0$447,015
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$808
Other Liabilities$492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bluemont Sanctuary
EIN
85-1805897
Phone
9086927244
Address
8 FREEMONT LANE, COLTS NECK, NJ 07722

Signing Officer

Name
Carl Quaglia
Title
President
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Quaglia
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Addeo Polacco & Penta LLC
Address
1 Industrial Way West Bld E Suite A, Eatontown, NJ 07724
Preparer
Deborah Polizzi
Phone
7325421999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ANIMAL HEALTH & WELLNESS: Column (A) - Total = $16662; Column (B) - Program Services = $16662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ANIMAL MEDICATIONS: Column (A) - Total = $21747; Column (B) - Program Services = $21747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ANIMAL RESCUE COST: Column (A) - Total = $24430; Column (B) - Program Services = $24430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ANIMAL WASTE REMOVAL: Column (A) - Total = $11106; Column (B) - Program Services = $11106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BANK FEES: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $452; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUNDRAISER EXPENSES: Column (A) - Total = $39469; Column (B) - Program Services = $39469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

LICENSE & FEES: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REPAIRS: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TACT SUPPLIES: Column (A) - Total = $6004; Column (B) - Program Services = $6004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINING: Column (A) - Total = $2647; Column (B) - Program Services = $2647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE ORGANIZATION FOR THE WELFARE OF ANIMALS TO LIVE OUT THEIR LIFE
IRS990/AdvertisingGrp/ProgramServicesAmt01976
IRS990/AdvertisingGrp/TotalAmt01976
IRS990/AllOtherContributionsAmt0452373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122516
IRS990/AllOtherExpensesGrp/TotalAmt0123664
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CARL QUAGLIA
IRS990/BooksInCareOfDetail/PhoneNum09086927244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 FREEMONT LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLTS NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007722
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040281
IRS990/CashNonInterestBearingGrp/EOYAmt039618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0418699
IRS990/CYOtherRevenueAmt0585
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05943
IRS990/CYSalariesCompEmpBnftPaidAmt028316
IRS990/CYTotalExpensesAmt0447015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02373
IRS990/DepreciationDepletionGrp/TotalAmt02373
IRS990/Desc0CHARITABLE ORGANIZATION FOR THE WELFARE OF ANIMALS TO LIVE OUT THEIR LIFE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433703
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04790
IRS990/FeesForServicesAccountingGrp/TotalAmt04790
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL QUAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEY E LUCKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN STOOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452958
IRS990/GrossSalesOfInventoryAmt0585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06235
IRS990/InsuranceGrp/TotalAmt06235
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089422
IRS990/LandBldgEquipCostOrOtherBssAmt095249
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHARITABLE ORGANIZATION FOR THE WELFARE OF ANIMALS TO LIVE OUT THEIR LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126747
IRS990/NetAssetsOrFundBalancesEOYAmt0132690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0585
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/TotalAmt01139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FEEDING
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANIMAL VETERINAY SERVICES
IRS990/OtherExpensesGrp/Desc3GENERAL ANIMAL CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt089403
IRS990/OtherExpensesGrp/ProgramServicesAmt173470
IRS990/OtherExpensesGrp/ProgramServicesAmt271967
IRS990/OtherExpensesGrp/ProgramServicesAmt343682
IRS990/OtherExpensesGrp/TotalAmt089403
IRS990/OtherExpensesGrp/TotalAmt173470
IRS990/OtherExpensesGrp/TotalAmt271967
IRS990/OtherExpensesGrp/TotalAmt343682
IRS990/OtherLiabilitiesGrp/BOYAmt01853
IRS990/OtherLiabilitiesGrp/EOYAmt01300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023854
IRS990/OtherSalariesAndWagesGrp/TotalAmt023854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04462
IRS990/PayrollTaxesGrp/TotalAmt04462
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CARL QUAGLIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411330
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360824
IRS990/PYOtherRevenueAmt0333
IRS990/PYRevenuesLessExpensesAmt038758
IRS990/PYSalariesCompEmpBnftPaidAmt012081
IRS990/PYTotalExpensesAmt0372905
IRS990/PYTotalRevenueAmt0411663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05943
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01149677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01151955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01149677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01149677
IRS990ScheduleA/TotalSupportAmt01151954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05827
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089422
IRS990ScheduleD/TotalLiabilityAmt01300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL HEALTH & WELLNESS: Column (A) - Total = $16662; Column (B) - Program Services = $16662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL MEDICATIONS: Column (A) - Total = $21747; Column (B) - Program Services = $21747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL RESCUE COST: Column (A) - Total = $24430; Column (B) - Program Services = $24430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL WASTE REMOVAL: Column (A) - Total = $11106; Column (B) - Program Services = $11106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISER EXPENSES: Column (A) - Total = $39469; Column (B) - Program Services = $39469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & FEES: Column (A) - Total = $189; Column (B) - Program Services = $0; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $507; Column (B) - Program Services = $0; Column (C) - Management & General = $507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS: Column (A) - Total = $451; Column (B) - Program Services = $451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TACT SUPPLIES: Column (A) - Total = $6004; Column (B) - Program Services = $6004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING: Column (A) - Total = $2647; Column (B) - Program Services = $2647; 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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128600
IRS990/TotalAssetsEOYAmt0133990
IRS990/TotalAssetsGrp/BOYAmt0128600
IRS990/TotalAssetsGrp/EOYAmt0133990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0452373
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447015
IRS990/TotalGrossUBIAmt0585
IRS990/TotalLiabilitiesBOYAmt01853
IRS990/TotalLiabilitiesEOYAmt01300
IRS990/TotalLiabilitiesGrp/BOYAmt01853
IRS990/TotalLiabilitiesGrp/EOYAmt01300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132690
IRS990/TotalProgramServiceExpensesAmt0433703
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133990
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 FREEMONT LANE
IRS990/USAddress/CityNm0COLTS NECK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007722
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL QUAGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUEMONT SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0851805897
ReturnHeader/Filer/PhoneNum09086927244
ReturnHeader/Filer/USAddress/AddressLine1Txt08 FREEMONT LANE
ReturnHeader/Filer/USAddress/CityNm0COLTS NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007722
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203826312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Addeo Polacco & Penta LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Industrial Way West Bld E Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eatontown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007724
ReturnHeader/PreparerPersonGrp/PhoneNum07325421999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Polizzi
ReturnHeader/ReturnTs02024-06-10T11:41:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUAGLIA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings