Bergen County Protect & Rescue: Nonprofit Profile, Financials & Form 990 (EIN 46-0558558)

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

83%

17%

Program services 83% · $99K Management & general 17% · $20K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

3 people listed on the 990; $60K paid to officers and key staff.

Part VII, Section A · reportable compensation

Vincent Ascolese

President

$35,576Pt VII · Sec A

Lauren Ascolese

Treasurer

$24,038Pt VII · Sec A

Kristi Heller

VP/Secretary

$0Pt VII · Sec A

See Bergen County Protect & Rescue executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Shelters, feeds, and provides medical care for homeless, abandoned, and unwanted animals.

Questions for Bergen County Protect & Rescue

Tap to ask. Bergen County Protect & Rescue sees how many people are interested.

Your first name shows with your question. Bergen County Protect & Rescue answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $99K · in their own filed words · FY2020

01

Provided shelter, food and medical treatment to homeless, abandoned and unwanted animals

$99Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$69K

Ln 12

Gifts and grantsLn 1h$69K

Money outPt IX

$118K

Ln 25

Programscol B$99K

Managementcol C$20K

Owns and owesPt X

$147K

net assets · Ln 32

Cash and savingsLn 1–2$100K

Total assetsLn 16$147K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A2

Voting boardVI 1a3

IndependentVI 1b1

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$69K

Government grantsLn 1e$37K

Total revenueLn 12$69K

Assets in detailPt X, end of year

CashLn 1$100K

Cash and savings togetherLn 1–2$100K

Total assetsLn 16$147K

LiabilitiesLn 26$0

Net assetsLn 32$147K

OperationsPt I, VI

EmployeesI 52

VolunteersI 65

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$166K	$100K
Total assetsLn 16	$196K	$147K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$196K	$147K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$60K	$60K	$0	$0
Payroll taxesLn 10	$7K	$7K	$0	$0
Legal feesLn 11b	$2K	$0	$2K	$0
Accounting feesLn 11c	$2K	$0	$2K	$0
Other fees for servicesLn 11g	$2K	$0	$2K	$0
Advertising and promotionLn 12	$2K	$2K	$0	$0
TravelLn 17	$10K	$10K	$0	$0
InsuranceLn 23	$5K	$5K	$0	$0
Other expenses (24a–d)Ln 24	$24K	$16K	$8K	$0
All other expensesLn 24e	$6K	$0	$6K	$0
Total functional expensesLn 25	$118K	$99K	$20K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$69K	$118K	−$49K	$147K	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $69,166 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $402,579$69,166

I-9 Program service revenue$0

I-10 Investment incomePrior year $128$0

I-11 Other revenue$0

I-12 Total revenuePrior year $402,707$69,166

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $174,694$66,163

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $211,734$52,313

I-18 Total expensesPrior year $386,428$118,476

I-19 Revenue less expensesPrior year $16,279−$49,310

Part VI · Governance 1 of 3 board members independent, 5 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members1

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

Part VIII · Statement of revenue $69,166 across 4 lines filed

VIII-1e Government grants$36,884

VIII-1f All other contributions, gifts and grants$32,282

VIII-1h Total contributions, gifts and grants$69,166

VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$69,166

Part IX · Statement of functional expenses $118,476 across 10 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $59,614 · Management $0 · Fundraising $0$59,614

IX-10 Payroll taxesPrograms $6,549 · Management $0 · Fundraising $0$6,549

IX-11b Legal feesPrograms $0 · Management $2,268 · Fundraising $0$2,268

IX-11c Accounting feesPrograms $0 · Management $1,996 · Fundraising $0$1,996

IX-11g Other fees for servicesPrograms $0 · Management $1,515 · Fundraising $0$1,515

IX-12 Advertising and promotionPrograms $1,575 · Management $0 · Fundraising $0$1,575

IX-17 TravelPrograms $9,604 · Management $0 · Fundraising $0$9,604

IX-23 InsurancePrograms $5,092 · Management $0 · Fundraising $0$5,092

IX-24 Other expenses (24a–d)Programs $16,463 · Management $7,734 · Fundraising $0$24,197

IX-24e All other expensesPrograms $0 · Management $6,066 · Fundraising $0$6,066

IX-25 Total functional expensesPrograms $98,897 · Management $19,579 · Fundraising $0$118,476

Part X · Balance sheet $147,077 assets, 7 lines filed

Asset lines not itemized here account for $10,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $166,163$100,101

X-3 Pledges and grants receivableStart of year $20,224$36,976

X-16 Total assetsStart of year $196,387$147,077

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $196,387$147,077

X-32 Total net assets or fund balancesStart of year $196,387$147,077

X-33 Total liabilities and net assetsStart of year $196,387$147,077

Part XI · Reconciliation of net assets $147,077 net assets at year end

XI-1 Total revenue$69,166

XI-2 Total expenses$118,476

XI-3 Revenue less expenses−$49,310

XI-4 Net assets at start of year$196,387

XI-10 Net assets at end of year$147,077

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization