RAMAPO-BERGEN ANIMAL REFUGE INC

EIN: 226094179 501(c)(3) Animal-Related

OAKLAND, NJ

Total Revenue
$2,264,687
Total Expenses
$3,090,444
Total Assets
$2,890,626
Net Assets
$2,821,913
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NJ
Principal Officer
STEVEN GOLDSTEIN
Phone
2013375180
Tax Period
2024-01-01 to 2024-12-31

RAMAPO-BERGEN ANIMAL REFUGE INC, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 36% operating deficit.

Mission

RAMPAO-BERGEN ANIMAL REFUGE, INC ("RBARI") PROVIDES EDUCATION TO THE PUBLIC, SHELTER, MEDICAL SERVICES AND BEHAVORIAL THERAPY FOR HOMELESS AND ABANDONED ANUIMALS UNTIL GOOD ADOPTIVE HOMES ARE SECURED FOR THEM. RBARI OPERATES A "NO KILL" FACILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,075,223
Program Service Revenue $78,208
Investment Income $138,258
Other Revenue $-27,002
TOTAL REVENUE $2,264,687

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,150,339
Fundraising Expenses $0
Program Expenses $1,266,487
Other Expenses $1,940,105
TOTAL EXPENSES $3,090,444

Year-over-Year Comparison

2024 2023 Change
Revenue $2,264,687 $3,154,031 -0.3%
Expenses $3,090,444 $3,069,849 +0.0%
Net Income $-825,757 $84,182 -10.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
34
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$125,008
Total Directors
12
$125,008
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGAN BRINSTER EXECUTIVE DI N/A
Officer Director
$125,008 $0 $125,008
ROBIN DROESCHER TRUSTEE N/A
Director
$0 $0 $0
DIANE EDWARDS VICE PRESIDE N/A
Officer Director
$0 $0 $0
RINA FORBUSH TREASURER N/A
Officer Director
$0 $0 $0
STEVEN GOLDSTEIN PRESIDENT N/A
Officer Director
$0 $0 $0
GAIL KOMLO SECRETARY N/A
Officer Director
$0 $0 $0
MICHAEL LAPORTE TRUSTEE N/A
Director
$0 $0 $0
MARJORIE MANNING TRUSTEE N/A
Director
$0 $0 $0
LYN OFRANE TRUSTEE N/A
Director
$0 $0 $0
JASON RONCHI TRUSTEE N/A
Director
$0 $0 $0
CANDACE ROSENBERG TRUSTEE N/A
Director
$0 $0 $0
ROSEMARIE WELLMAN TRUSTEE N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $2,264,687 $3,090,444 $2,890,626 $-825,757
2023 $3,154,031 $3,069,849 $3,763,864 $84,182
2022 $3,507,937 $2,313,615 $3,631,213 $1,194,322
2021 $2,179,263 $2,041,284 $2,627,461 $137,979
2020 $2,623,620 $1,849,988 $2,480,209 $773,632
2019 $1,274,845 $1,691,948 $1,780,189 $-417,103
2018 $2,191,185 $1,584,663 $2,223,620 $606,522
2017 $1,252,862 $1,587,891 $1,584,624 $-335,029
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