Civic Intelligence

Shake a Paw Rescue and Adoption Center Inc.

990 • Fiscal year 2019 • EIN 45-5385832

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$40,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • NTEE D • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$379,248

Up $38,005 (+11%) from 2018

Net Assets

Up

$372,592

Up $38,130 (+11%) from 2018

Liabilities

Down

$6,656

Down $125 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin47th percentile

Revenue

Up

$714,552

Up $14,774 (+2.1%) from 2018

Expenses

Down

$676,422

Down $27,665 (-3.9%) from 2018

Net Income

Up

$38,130

Up $42,439 (+985%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$379,248
Liabilities$6,656
Net Assets$372,592
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$714,552
Expenses$676,422
Net Income$38,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.1
Gross Receipts
$714,552
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 services for homeless, abandoned and unwanted dogs and puppies. The center strives to place all of its homeless dogs in homes. The center provides low cost vaccine clinics to allow pet owners the ability to keep their pets vaccinated and healthy. The center also encourages responsible pet ownership 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$136,289$190,526▲ $54,237
Accounts Receivable$78,073$78,073→ $0
Inventories for Sale or Use$69,950$69,950→ $0
Land, Buildings, and Equipment, Net$49,313$31,531▼ $17,782
Prepaid Expenses and Deferred Charges$7,618$9,168▲ $1,550
Total Assets$341,243$379,248▲ $38,005
Liabilities
Accounts Payable and Accrued Expenses$6,781$6,656▼ $125
Total Liabilities$6,781$6,656▼ $125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,462$372,592▲ $38,130
Total Net Assets Fund Balance$334,462$372,592▲ $38,130
Total Liabilities and Net Assets / Fund Balance$341,243$379,248▲ $38,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,547$55,317$60,864
Equipment$16,474$18,060$34,534
Leasehold Improvements$9,510$15,300$24,810
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey MortonPresidentPT$40,000$40,000
Kaylynn BushDirectorPT$28,363$28,363
Bryan BallanteDirectorPT$14,404$14,404
Elaine MerriwetherVeterinarian-$3,999$3,999
Revenue and Support

Revenue Composition

Contributions and Grants
$24,076
Program Service Revenue
$688,620
Investment Income
$1,856
Other Revenue
$0
All Other Contributions
$24,076
Change in Net Assets
$38,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,904
Revenue Not Reported on Financial Statements
$369,648
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$369,648
Total Revenue per Audited Statements
$344,904
Total Revenue per Form 990
$714,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,532
Salaries, Compensation, and Employee Benefits$177,890
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,075$21,692-$86,767
Other Salaries and Wages$55,843$18,614-$74,457
Office Expenses-$18,861-$18,861
Payroll Taxes$11,548$3,850-$15,398
Depreciation Depletion-$11,151-$11,151
Interest$10,669--$10,669
Advertising$6,854$1,339$1,000$9,193
Other Expenses$15,995$5,085-$5,085
Insurance$3,369$842-$4,211
Travel$2,265--$2,265
Pension Plan Contributions$952$316-$1,268
Total Functional Expenses$580,182$95,240$1,000$676,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$676,422
Expenses Not Reported on Financial Statements$369,648
Other Expense Adjustments$369,648
Expenses per Audited Statements$306,774
Total Expenses per Audited Statements$306,774
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 35% controlled entity
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

“Form 990, part vi, section b, line 11b: copy of the form 990 is presented to the board of review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, scetion c, line 19: the form 990 os made availible 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
2020-06-04
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
14
Volunteers
0

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Leonard C Green
Phone
7326345100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: there is no liability for uncertain tax postions under fin 48.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of goods sold-program 369,648.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise cost of goods sold-program 369,648.”

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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0476307
IRS990ScheduleA/Total509Grp/TotalAmt03608674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714552
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0369648
IRS990ScheduleD/RevenueSubtotalAmt0344904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THERE IS NO LIABILITY FOR UNCERTAIN TAX POSTIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE COST OF GOODS SOLD-PROGRAM 369,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COST OF GOODS SOLD-PROGRAM 369,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleORequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SCETION C, LINE 19: THE FORM 990 OS MADE AVAILIBLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0379248
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580182
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0688620
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKE A PAW RESCUE AND
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ReturnHeader/FilingSecurityInformation/IPTm010:18:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07326345100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD C GREEN
ReturnHeader/ReturnTs02020-07-10T12:00:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,248
Liabilities
$6,656
Net assets
$372,592
Revenue
$714,552
Expenses
$676,422
Net income
$38,130
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
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.71$0.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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