JUSTIN BARTLETT ANIMAL RESCUE INC

Address
10405 SOUTHERN BLVD
ROYAL PALM BEACH, FL 33411
Contact
Website: http://www.justinbartlettanimalrescue.org
Phone: +1 (561) 307-8154
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 45-4828513

Mission

TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS AND TO PLACE THEM IN LOVING PERMANENT HOMES. IN ADDITION, THE ORGANIZATION AIMS TO PROVIDE LOW COST MEDICAL CARE OPTIONS AND EDUCATION ON PET HEALTH TO THE COMMUNITY.
 20162015201420132012
Basic features of the organization
Year of formation2012
Metropolitan statistical area8960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $7,965.00   
Sum of reportable (W2/1099) compensation$56,986.00$7,965.00$0.00  
Number of employees50240  
Number of people compensated >$100k 00  
Number of volunteers3024   
Personnel
Bartlett, Richard
TitleDIRECTORDirectorDirector  
Name of key/compensated personRICHARD BARTLETTRichard BartlettRichard Bartlett  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Hicks, Deana
TitleDIRECTORDirectorDirector  
Name of key/compensated personDEANA HICKSDeana HicksDeana Hicks  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Mammino, Debra
TitleCFOCFOCFO  
Name of key/compensated personDEBRA MAMMINODebra MamminoDebra Mammino  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org30.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
McNeil, Kathy
TitleRECORDING SERecording SecretaryRecording Secretary  
Name of key/compensated personKATHY MCNEILKathy McNeilKathy McNeil  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org5.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Perez, Todd
Title Director   
Name of key/compensated person Todd Perez   
Position of compensated person
Current officer True   
Average hours per week working for org 10.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Soto, Deven
TitleDIRECTORDirectorDirector  
Name of key/compensated personDEVEN SOTODeven SotoDeven Soto  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org2.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Torres, Peter
TitlePRESIDENTPresidentPresident  
Name of key/compensated personPETER TORRESPeter TorresPeter Torres  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org30.0010.0010.00  
Reportable compensation from org$38,223.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Wulff, Donald
TitleVICE PRESIDEVice PresidentVice President  
Name of key/compensated personDONALD WULFFDonald WulffDonald Wulff  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org10.0020.0010.00  
Reportable compensation from org$18,763.00$7,965.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS AND TO PLACE THEM IN LOVING PERMANENT HOMES. IN ADDITION, THE ORGANIZATION AIMS TO PROVIDE LOW COST MEDICAL CARE OPTIONS AND EDUCATION ON PET HEALTH TO THE COMMUNITY.To protect and improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition,the organization aims to provide low cost medical care options and education on pet health to the community.To protect and improve the lives of abused, abandoned, and homeless pets and to place them in loving permanent homes. In addition,the organization aims to provide low cost medical care options and education on pet health to the community.  
Program service expenses, total$1,396,844.00$621,425.00$406,526.00  
Programs, including revenue & expenses
TO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS
Program expenses$1,396,844.00    
Program descriptionTO PROTECT AND IMPROVE THE LIVES OF ABUSED, ABANDONED, AND HOMELESS PETS    
animal adoptions and low cost animal care
Program expenses $621,425.00$406,526.00  
Program description animal adoptions and low cost animal careanimal adoptions  
Financial data
Revenue
Total revenue$1,532,555.00$694,501.00$446,672.00  
Revenue from contributions (total)$126,121.00$171,873.00$162,709.00$169,710.00$12,716.00
Investment income, current yr$0.00$2.00$7.00  
Total revenue from grants, etc., current yr$126,121.00$171,873.00$162,709.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$34,975.00$0.00$26,133.00  
Net unrelated business taxable revenue $0.00$0.00  
Program service revenue (total)$1,371,459.00$522,626.00$257,823.00$173,995.00$0.00
Gross receipts$1,533,740.00$694,501.00$464,099.00  
Sources of contributions
Revenue from fundraising events $51,533.00   
Revenue from all other contributions$126,121.00$120,340.00$162,709.00  
Other types of revenue
Income from dividends, interest, and similar investments $2.00$7.00  
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$34,975.00 $26,133.00  
Expense categories (totals)
Total functional expenses: sum of all$1,415,131.00$652,656.00$434,709.00  
Total functional expenses: program service $1,396,844.00$621,425.00$406,526.00  
Total functional expenses: management and general$15,637.00$5,381.00$10,756.00  
Total functional expenses: fundraising$2,650.00$25,850.00$17,427.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$313,747.00$151,444.00$152,598.00$87,898.00$13,775.00
Total assets, beginning of year$151,444.00$152,598.00$87,898.00  
Total liabilities$37,138.00$6,901.00$0.00$0.00$0.00
Total liabilities, beginning of year$6,901.00    
Unrestricted net assets, end of yr$276,609.00$144,543.00$152,598.00  
Net assets$276,609.00$144,543.00$152,598.00  
Net assets, beginning of year$144,543.00$152,598.00$87,898.00  
Other liabilities$27,398.00$6,901.00   
Cash: non-interest bearing$129,175.00$73,719.00$74,873.00  
Cash: non-interest bearing, beginning of year$73,719.00$74,873.00$87,898.00  
Other financial variables
Revenue less expenses$117,424.00$41,845.00$11,963.00  
Advertising (total)$6,384.00$4,232.00$2,450.00  
Unsecured notes & loans to unrelated parties$9,740.00    
Total net assets or fund balances$276,609.00$144,543.00$152,598.00  
Depreciation, depletion, amortization$18,127.00$13,559.00$10,642.00  
Governance and accountability
Number of voting members722  
Number of independent voting members722  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-09-122016-12-202015-07-10  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201731459349300248201642219349301044201511709349300001  
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