Civic Intelligence

Shelter Showcase a Nj Nonprofit Group

EIN 20-0979878 • 501(c)3 • Bloomfield, NJ

Profile

Promoting shelters and fostering pets until forever home is secured

52 Warren StreetBloomfield, NJ 07003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

5.50x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

69.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2054%

Higher net margin than 1% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-62%

Faster asset growth than 10% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,258

Down $2,054 (-62%) from 2021

Liabilities

Flat

$6,925

Flat from 2021

Net Assets

Down

-$5,667

Down $2,054 (-57%) from 2021

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$100

Up $4 (+4.2%) from 2021

Expenses

Up

$2,154

Up $1,686 (+360%) from 2021

Net Income

Down

-$2,054

Down $1,682 (-452%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2016: $1,795Net Assets 2016: $1,7952016Assets 2017: $3,436Liabilities 2017: $5,000Net Assets 2017: -$1,5642017Assets 2018: $3,606Liabilities 2018: $5,000Net Assets 2018: -$1,3942018Assets 2019: $3,614Liabilities 2019: $5,000Net Assets 2019: -$1,3862019Assets 2020: $1,759Liabilities 2020: $5,000Net Assets 2020: -$3,2412020Assets 2021: $3,312Liabilities 2021: $6,925Net Assets 2021: -$3,6132021Assets 2022: $1,258Liabilities 2022: $6,925Net Assets 2022: -$5,6672022

Highlighted filing

2022

Assets$1,258
Liabilities$6,925
Net Assets-$5,667
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $22Expenses 2016: $672Net Income 2016: -$6502016Revenue 2017: $2,037Expenses 2017: $5,396Net Income 2017: -$3,3592017Revenue 2018: $294Expenses 2018: $124Net Income 2018: $1702018Revenue 2019: $34Expenses 2019: $26Net Income 2019: $82019Revenue 2020: $63Expenses 2020: $1,918Net Income 2020: -$1,8552020Revenue 2021: $96Expenses 2021: $468Net Income 2021: -$3722021Revenue 2022: $100Expenses 2022: $2,154Net Income 2022: -$2,0542022

Highlighted filing

2022

Revenue$100
Expenses$2,154
Net Income-$2,054
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258
Liabilities
$6,925
Net assets
-$5,667
Revenue
$100
Expenses
$2,154
Net income
-$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,258$6,925$5,667$100$2,154$2,054
2021Detailed filing. Detailed filing data is available for this year.$3,312$6,925$3,613$96$468$372
2020Detailed filing. Detailed filing data is available for this year.$1,759$5,000$3,241$63$1,918$1,855
2019Detailed filing. Detailed filing data is available for this year.$3,614$5,000$1,386$34$26$8
2018Detailed filing. Detailed filing data is available for this year.$3,606$5,000$1,394$294$124$170
2017Detailed filing. Detailed filing data is available for this year.$3,436$5,000$1,564$2,037$5,396$3,359
2016Detailed filing. Detailed filing data is available for this year.$1,795$1,795$22$672$650
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$100
Mission and Program Overview

Mission

Promoting shelters and fostering pets until forever home is secured

Program Services

DescriptionGrantsExpenses
PROMOTING SHELTERS AND FOSTERING PETS UNTIL FOREVER HOME IS SECURED--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH CRUZPresidentPT$0--
THORNE DELANEYVice President-$0--
ARLENE MERSTENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Showcase a Nj Nonprofit Group
EIN
20-0979878
Phone
7326177004
Address
52 WARREN STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Beth Cruz
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein & Loggia Cpas LLC
Address
707 TENNENT ROAD, MANALAPAN, NJ 07726
Preparer
David Lewis CPA
Phone
7326177004
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program service expenses $2154”

Total Liabilities.1

“DUE TO MEMBER - BETH CRUZ - Beginning $6925 DUE TO MEMBER - BETH CRUZ - Ending $6925”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07326177004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 WARREN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2054
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THORNE DELANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARLENE MERSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SHELTERS AND FOSTERING PETS UNTIL FOREVER HOME IS SECURED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING SHELTERS AND FOSTERING PETS UNTIL FOREVER HOME IS SECURED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02154
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/Total509Grp/TotalAmt0587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES $2154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO MEMBER - BETH CRUZ - Beginning $6925 DUE TO MEMBER - BETH CRUZ - Ending $6925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
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/PersonNm0BETH CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER SHOWCASE A NJ NONPROFIT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0200979878
ReturnHeader/Filer/PhoneNum07326177004
ReturnHeader/Filer/USAddress/AddressLine1Txt052 WARREN STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831055186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN & LOGGIA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 TENNENT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANALAPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007726
ReturnHeader/PreparerPersonGrp/PhoneNum07326177004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LEWIS CPA
ReturnHeader/ReturnTs02023-05-15T10:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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