Civic Intelligence

Shake a Paw Rescue and Adoption Center Inc.

990 • Fiscal year 2018 • EIN 45-5385832

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SHAKEAPAWRESCUE.ORG
2195 US Highway 22 WUnion, NJ 07083

(908) 688-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$30,006

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$341,243

Up $69,909 (+26%) from 2017

Net Assets

Up

$334,462

Up $74,750 (+29%) from 2017

Liabilities

Down

$6,781

Down $4,841 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$699,778

Up $29,525 (+4.4%) from 2017

Expenses

Down

$704,087

Down $2,811 (-0.4%) from 2017

Net Income

Up

-$4,309

Up $32,336 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $37,502Liabilities 2014: $380Net Assets 2014: $37,1222014Assets 2015: $122,004Liabilities 2015: $23,584Net Assets 2015: $98,4202015Assets 2016: $314,457Liabilities 2016: $18,100Net Assets 2016: $296,3572016Assets 2017: $271,334Liabilities 2017: $11,622Net Assets 2017: $259,7122017Assets 2018: $341,243Liabilities 2018: $6,781Net Assets 2018: $334,4622018Assets 2019: $379,248Liabilities 2019: $6,656Net Assets 2019: $372,5922019Assets 2020: $405,562Liabilities 2020: $6,539Net Assets 2020: $399,0232020Assets 2021: $458,752Liabilities 2021: $4,337Net Assets 2021: $454,4152021Assets 2022: $461,628Liabilities 2022: $3,682Net Assets 2022: $457,9462022Assets 2023: $440,984Liabilities 2023: $3,897Net Assets 2023: $437,0872023Assets 2024: $366,385Liabilities 2024: $3,399Net Assets 2024: $362,9862024

Highlighted filing

2018

Assets$341,243
Liabilities$6,781
Net Assets$334,462
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $90,973Expenses 2014: $53,851Net Income 2014: $37,1222014Revenue 2015: $476,307Expenses 2015: $415,509Net Income 2015: $60,7982015Revenue 2016: $1,054,557Expenses 2016: $856,620Net Income 2016: $197,9372016Revenue 2017: $670,253Expenses 2017: $706,898Net Income 2017: -$36,6452017Revenue 2018: $699,778Expenses 2018: $704,087Net Income 2018: -$4,3092018Revenue 2019: $714,552Expenses 2019: $676,422Net Income 2019: $38,1302019Revenue 2020: $724,989Expenses 2020: $698,558Net Income 2020: $26,4312020Revenue 2021: $728,732Expenses 2021: $697,303Net Income 2021: $31,4292021Revenue 2022: $695,372Expenses 2022: $690,195Net Income 2022: $5,1772022Revenue 2023: $685,046Expenses 2023: $704,885Net Income 2023: -$19,8392023Revenue 2024: $658,716Expenses 2024: $732,817Net Income 2024: -$74,1012024

Highlighted filing

2018

Revenue$699,778
Expenses$704,087
Net Income-$4,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$699,778
Mission and Program Overview

Mission

To provide homeless animals with a place to live.

The shake a paw center for rescue and adoption mission is to provide animal rescue, shelter and adoption serrvices for homeless, abandoned and unwanted dogs and puppies. The center strives to place all of its homeless dogs in homes. Te center provides low cost vaccine clinics to allow pet owners the abiity to keep their pets vaccinated and healthy. The center also encourages responsible pet owenrship while reducing overpopulation by educating potential adopters about the many benefits of spraying and neutering their pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,325$136,289▼ $3,036
Accounts Receivable$87,653$78,073▼ $9,580
Inventories for Sale or Use$60,440$69,950▲ $9,510
Land, Buildings, and Equipment, Net$58,434$49,313▼ $9,121
Prepaid Expenses and Deferred Charges$4,542$7,618▲ $3,076
Total Assets$350,394$341,243▼ $9,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,154--
Accounts Payable and Accrued Expenses$3,469$6,781▲ $3,312
Total Liabilities$11,623$6,781▼ $4,842
Net Assets / Fund Balance
Unrestricted Net Assets$338,771$334,462▼ $4,309
Total Net Assets Fund Balance$338,771$334,462▼ $4,309
Total Liabilities and Net Assets / Fund Balance$350,394$341,243▼ $9,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,855$50,469$84,324
Leasehold Improvements$10,337$14,473$24,810
Other Land Buildings$5,121$10,812$15,933
Buildings-$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MortonPresidentPT$30,006$30,006
Kaylynn BushDirectorPT$15,317$15,317
Bryan BallanteDirectorPT$11,899$11,899
Elaine MerriwetherVeterinarian-$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$40,438
Program Service Revenue
$659,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,438
Change in Net Assets
$-4,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$699,778
Total Revenue per Form 990
$699,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$565,033
Salaries, Compensation, and Employee Benefits$139,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,583$23,861-$95,444
Advertising$32,922$8,231-$41,153
Occupancy$31,635$7,909-$39,544
Current Officers, Directors, Trustees, and Key Employees$22,504$7,502-$30,006
Depreciation Depletion-$22,900-$22,900
Office Expenses-$19,967-$19,967
Insurance$13,216$3,304-$16,520
Payroll Taxes$9,150$3,050-$12,200
Interest-$12,036-$12,036
Other Expenses$10,062$6,495-$6,495
Pension Plan Contributions$1,052$352-$1,404
Travel$1,252--$1,252
Total Functional Expenses$573,192$130,895$0$704,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,087
Total Expenses per Audited Statements$704,087
Total Expenses per Form 990$704,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of the form 990 is presented to the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The form 990 is made available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Shake a Paw Rescue and
EIN
45-5385832
Phone
9086882600
Address
2195 US HIGHWAY 22 W, UNION, NJ 07083

Signing Officer

Name
Jeffrey Morton
Title
President
Phone
9086882600
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Morton
Formed
2013
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Hodakowski & Hodakowski
Address
361 RT 31 SUITE 903, FLEMINGTON, NJ 08822
Preparer
Joseph Hodakowski
Phone
9087824888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no liability for uncertain tax positions under fin 48.”

Raw XML Appendix383 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084324
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0704087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015933
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049313
IRS990ScheduleD/TotalExpensesPerForm990Amt0704087
IRS990ScheduleD/TotalRevenuePerForm990Amt0699778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704087
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0350394
IRS990/TotalAssetsEOYAmt0341243
IRS990/TotalAssetsGrp/BOYAmt0350394
IRS990/TotalAssetsGrp/EOYAmt0341243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040438
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011623
IRS990/TotalLiabilitiesEOYAmt06781
IRS990/TotalLiabilitiesGrp/BOYAmt011623
IRS990/TotalLiabilitiesGrp/EOYAmt06781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0573192
IRS990/TotalProgramServiceRevenueAmt0659340
IRS990/TotalReportableCompFromOrgAmt061222
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01252
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02195 ROUTE 22 WEST
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007083
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHAKEAPAWRESCUE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086882600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKE A PAW RESCUE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADOPTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0455385832
ReturnHeader/Filer/PhoneNum09086882600
ReturnHeader/Filer/USAddress/AddressLine1Txt02195 US HIGHWAY 22 W
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DB495CE416DA234F5F7743CAB27FACCA0EF6544
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E59E7D0F531BC131333356F9231CC81E6DD3B49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.64.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODAKOWSKI & HODAKOWSKI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0361 RT 31 SUITE 903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087824888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH HODAKOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T10:56:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,243
Liabilities
$6,781
Net assets
$334,462
Revenue
$699,778
Expenses
$704,087
Net income
-$4,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.66$0.73$0.07
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.69$0.70$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.70$0.69$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.73$0.70$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.72$0.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.71$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.70$0.70$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.67$0.71$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.30$1.05$0.86$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.05$0.04