Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-5385832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$314,457
Up $192,453 (+158%) from 2015
Net Assets
Up$296,357
Up $197,937 (+201%) from 2015
Liabilities
Down$18,100
Down $5,484 (-23%) from 2015
Revenue
Up$1,054,557
Up $578,250 (+121%) from 2015
Expenses
Up$856,620
Up $441,111 (+106%) from 2015
Net Income
Up$197,937
Up $137,139 (+226%) from 2015
To provide homeless animals with a place to live.
The corporation mission is to provide shelter and find homes for homeless and unwanted animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $97,920 | $295,857 | ▲ $197,937 |
| Cash and Non-Interest-Bearing Accounts | $105,905 | $191,231 | ▲ $85,326 |
| Land, Buildings, and Equipment, Net | $25,617 | $39,363 | ▲ $13,746 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $500 | $500 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $122,004 | $314,457 | ▲ $192,453 |
| Other Assets Total | $-9,518 | $83,863 | ▲ $93,381 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,740 | $13,577 | ▼ $5,163 |
| Other Liabilities | $4,844 | $4,523 | ▼ $321 |
| Total Liabilities | $23,584 | $18,100 | ▼ $5,484 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $98,420 | $296,357 | ▲ $197,937 |
| Total Liabilities and Net Assets / Fund Balance | $122,004 | $314,457 | ▲ $192,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,975 | $36,903 | $56,878 |
| Buildings | $11,991 | $12,819 | $24,810 |
| Other Land Buildings | $7,397 | $8,536 | $15,933 |
| Other Assets Org | $83,863 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Morton | President | PT | $21,750 | $21,750 |
| Bryan Ballante | Director | PT | $12,554 | $12,554 |
| Elaine Merriwether | Veterinarian | - | $7,200 | $7,200 |
| Jonathan Dubreuil | Director | PT | $6,750 | $6,750 |
| Line Item | Amount |
|---|---|
| Other Expenses | $754,755 |
| Salaries, Compensation, and Employee Benefits | $101,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $598,951 | - | $598,951 |
| Occupancy | - | $62,100 | - | $62,100 |
| Other Salaries and Wages | - | $61,775 | - | $61,775 |
| Depreciation Depletion | - | $26,997 | - | $26,997 |
| Current Officers, Directors, Trustees, and Key Employees | - | $21,750 | - | $21,750 |
| Other Expenses | - | $17,857 | - | $17,857 |
| Advertising | - | $17,647 | - | $17,647 |
| Office Expenses | - | $10,406 | - | $10,406 |
| Payroll Taxes | - | $10,264 | - | $10,264 |
| Travel | - | $8,432 | - | $8,432 |
| Insurance | - | $7,858 | - | $7,858 |
| Comp Disqual Persons | - | $6,750 | - | $6,750 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| Pension Plan Contributions | - | $1,326 | - | $1,326 |
| Interest | - | $1,107 | - | $1,107 |
| Total Functional Expenses | $0 | $856,620 | $0 | $856,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,523 |
“Copy of the 990 is presented to the board before it is electronically submitted.”
“The 990 is avaiable upon request of the entity.”
“Adoption dogs medical expense: program service expenses 0. Management and general expenses 5,330. Fundraising expenses 0. Total expenses 5,330. Automobile expense: program service expenses 0. Management and general expenses 3,473. Fundraising expenses 0. Total expenses 3,473. Charitable contribution: program service expenses 0. Management and general expenses 2,250. Fundraising expenses 0. Total expenses 2,250. Computer: program service expenses 0. Management and general expenses 8,660. Fundraising expenses 0. Total expenses 8,660. Continuing education: program service expenses 0. Management and general expenses 1,758. Fundraising expenses 0. Total expenses 1,758. Cost of sales: program service expenses 0. Management and general expenses 476,346. Fundraising expenses 0. Total expenses 476,346. Credit card fees: program service expenses 0. Management and general expenses 14,479. Fundraising expenses 0. Total expenses 14,479. Customer medical reimb/routine: program service expenses 0. Management and general expenses 5,316. Fundraising expenses 0. Total expenses 5,316. Dues and fees expense: program service expenses 0. Management and general expenses 450. Fundraising expenses 0. Total expenses 450. Fundraising expense: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Payroll fees: program service expenses 0. Management and general expenses 2,317. Fundraising expenses 0. Total expenses 2,317. Professional fees: program service expenses 0. Management and general expenses 3,838. Fundraising expenses 0. Total expenses 3,838. Supplies: program service expenses 0. Management and general expenses 37,849. Fundraising expenses 0. Total expenses 37,849. Veterinarian fees: program service expenses 0. Management and general expenses 1,731. Fundraising expenses 0. Total expenses 1,731. Website development expense: program service expenses 0. Management and general expenses 1,804. Fundraising expenses 0. Total expenses 1,804. Repairs and maintenance: program service expenses 0. Management and general expenses 11,071. Fundraising expenses 0. Total expenses 11,071. Temp help: program service expenses 0. Management and general expenses 6,074. Fundraising expenses 0. Total expenses 6,074. Trade show expense: program service expenses 0. Management and general expenses 4,000. Fundraising expenses 0. Total expenses 4,000. Uniforms: program service expenses 0. Management and general expenses 2,545. Fundraising expenses 0. Total expenses 2,545. Grooming & boarding: program service expenses 0. Management and general expenses 2,579. Fundraising expenses 0. Total expenses 2,579. Utilities: program service expenses 0. Management and general expenses 1,251. Fundraising expenses 0. Total expenses 1,251. Licenses and fees: program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Small equipment: program service expenses 0. Management and general expenses 429. Fundraising expenses 0. Total expenses 429. Meals and entertainment: program service expenses 0. Management and general expenses 5,031. Fundraising expenses 0. Total expenses 5,031.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION MISSION IS TO PROVIDE SHELTER AND FIND HOMES FOR HOMELESS AND UNWANTED ANIMALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17647 |
| IRS990/AllOtherContributionsAmt | 0 | 61118 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ENTITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086882600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2195 ROUTE 22 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07083 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 21750 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 6750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 754755 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993439 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 197937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101865 |
| IRS990/CYTotalExpensesAmt | 0 | 856620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1054557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26997 |
| IRS990/Desc | 0 | PET ADOPTION AND RESCUE TO HELP PROVIDE A HOME FOR HOMELESS ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 494203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 598951 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 598951 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN BALLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELAINE MERRIWETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN DUBREUIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VETERINARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1054557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7858 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/InterestGrp/TotalAmt | 0 | 1107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25617 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97621 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HOMELESS ANIMALS WITH A PLACE TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13577 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 296357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -9518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83863 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADOPTION RETURNS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17857 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4844 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4523 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61775 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10264 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 500 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1326 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY MORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS AND PLACEMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23443 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 357701 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57808 |
| IRS990/PYTotalExpensesAmt | 0 | 415509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 476307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 197937 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1054557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 97920 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 295857 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 89814 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 993439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 452864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1532023 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1621837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1054557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 476307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1621837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1054557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 476307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1621837 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12819 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24810 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19975 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 83863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39363 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4523 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF THE 990 IS PRESENTED TO THE BOARD BEFORE IT IS ELECTRONICALLY SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS AVAIABLE UPON REQUEST OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADOPTION DOGS MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,330. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,473. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,473. CHARITABLE CONTRIBUTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,660. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758. COST OF SALES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 476,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476,346. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,479. CUSTOMER MEDICAL REIMB/ROUTINE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,316. DUES AND FEES EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,849. VETERINARIAN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. WEBSITE DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,804. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,071. TEMP HELP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,074. TRADE SHOW EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,545. GROOMING & BOARDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,579. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,031. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 122004 |
| IRS990/TotalAssetsEOYAmt | 0 | 314457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122004 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 61118 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 856620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856620 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 296357 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 494203 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 993439 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48254 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993439 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1054557 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122004 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314457 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8432 |
| IRS990/TravelGrp/TotalAmt | 0 | 8432 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2195 ROUTE 22 WEST |
| IRS990/USAddress/CityNm | 0 | UNION |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHAKEAPAWRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY MORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9086882600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAKE A PAW RESCUE AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ADOPTION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAK |
| ReturnHeader/Filer/EIN | 0 | 455385832 |
| ReturnHeader/Filer/PhoneNum | 0 | 9086882600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2195 US HIGHWAY 22 W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07083 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0DDF67B06BB24CAF37A51D419EFCC13D6C2A1DFD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 172BF35AF1C7109D1E04AFE5608B4B4C1E54C35E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.65.22.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203360442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HODAKOWSKI & HODAKOWSKI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 349 RT 31 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087824888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | 5 |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-09T13:05:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.