Civic Intelligence

A Pathway to Hope Inc.

990 • Fiscal year 2021 • EIN 27-4036880

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.apathwaytohope.org
148 Linda Vista AveNorth Haledon, NJ 07508-2654

(973) 222-6464

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

$276,051

No earlier filing loaded for comparison.

Net Assets

$75,691

No earlier filing loaded for comparison.

Liabilities

$200,360

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

$255,327

No earlier filing loaded for comparison.

Expenses

$203,571

No earlier filing loaded for comparison.

Net Income

$51,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $276,051Liabilities 2021: $200,360Net Assets 2021: $75,6912021Assets 2022: $316,999Liabilities 2022: $193,898Net Assets 2022: $123,1012022

Highlighted filing

2021

Assets$276,051
Liabilities$200,360
Net Assets$75,691
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $255,327Expenses 2021: $203,571Net Income 2021: $51,7562021Revenue 2022: $255,586Expenses 2022: $205,226Net Income 2022: $50,3602022

Highlighted filing

2021

Revenue$255,327
Expenses$203,571
Net Income$51,756
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$257,275
Mission and Program Overview

Mission

A Pathway to Hope is dedicated to the rescue rehabilitation and adoption of abandoned dogs and cats with a focus on special needs south to north rescue of northern breed dogs local resuce of stray cats and all breeds of dogs and community outreach to further the cause of rescue.

Animal Welfare - rescue and rehabilitation of abandoned surrendered or neglected cats and dogs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$244,815▲ $244,815
Cap Stk Tr Prin Current Funds$0$51,756▲ $51,756
Cash and Non-Interest-Bearing Accounts$23,585$30,886▲ $7,301
Pd in Cap Srpls Land Bldg Eqp Fund$0$16,681▲ $16,681
Rtn Earn Endowment Incm Other Fnds$23,935$7,254▼ $16,681
Accounts Receivable$350$350→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,935$276,051▲ $252,116
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$200,360▲ $200,360
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$200,360▲ $200,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,935$75,691▲ $51,756
Total Liabilities and Net Assets / Fund Balance$23,935$276,051▲ $252,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,300-$235,300
Equipment$9,515-$9,515
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jaime CangelosiVice President
Jason HoferTrustee
Karen MahnTrustee
Amy HoferPresdient
Dana MasiSecretary
Jean ScheaffelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,924
Program Service Revenue
$52,070
Investment Income
$0
Other Revenue
$10,333
All Other Contributions
$192,506
Change in Net Assets
$51,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,571
Total Fundraising Expense$206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,127$0$0$109,127
Other Expenses$46,200$0$0$46,200
Fees for Services Management$0$8,900$0$8,900
Insurance$2,872$2,520$0$5,392
Office Expenses$2,593$411$0$3,004
Information Technology$1,730$0$0$1,730
Interest$1,530$0$0$1,530
Fees for Services Legal$1,471$0$0$1,471
Advertising$1,200$0$206$1,406
Travel$842$38$0$880
All Other Expenses$0$764$0$764
Conferences and Meetings$0$147$0$147
Total Functional Expenses$188,584$14,781$206$203,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,044
Gaming Direct Expenses$1,756
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI, Line 2

“Amy Hofer President and Jason Hofer Trustee are married.”

Part VI, Line 8A

“No policy on documenting sub committe meetings. Sub committes report up to Governing body.”

Part VI, Line 11A

“Treasurer prepares Form 990 and all schedules and shares with President. Financial documents are shared on a regular basis.”

Part VI, Line 19

“On our home page www.apathwaytohope.org there is a statement declaring that financial statements and governing documents are available upon request.”

Part VI, line 9

“| Name of the person:, Address of the person:| Karen Mahn, 108 Bock Ave., Wenonah, NJ, 08090|”

Filing and Contact Details

Filer

Filer Name
A Pathway to Hope Inc
EIN
27-4036880
In Care Of
% Amy Hofer
Phone
9732226464
Address
148 LINDA VISTA AVE, NORTH HALEDON, NJ 07508-2654

Signing Officer

Name
Jean M Scheaffel
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part III, line 2

“Purchase and renovation of home property Hope's Home to house dogs and cats that require rehabilitation training and socializing prior to adoption. Hope's Home not only adds a major asset it reduces the cost of previous years of boarding animals.”

Part IX, Line 11G

“Other Business Expenses: Animal Supplies 3789.51 Animal Transport 7261.49 Boarding Fees 3044.00 Medications for Animals 3480.42 Microchip Registrations 527.52 Rescue Fees 1123.43 Veterinary Expenses 89900.68”

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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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IRS990/MissionDesc0A Pathway to Hope is dedicated to the rescue rehabilitation and adoption of abandoned dogs and cats with a focus on special needs south to north rescue of northern breed dogs local resuce of stray cats and all breeds of dogs and community outreach to further the cause of rescue.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010288
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt010288
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt02593
IRS990/OfficeExpensesGrp/TotalAmt03004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc1Rent and Lease Boarding
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance Hope's Home
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt118787
IRS990/OtherExpensesGrp/ProgramServicesAmt22232
IRS990/OtherExpensesGrp/ProgramServicesAmt346200
IRS990/OtherExpensesGrp/TotalAmt01913
IRS990/OtherExpensesGrp/TotalAmt118787
IRS990/OtherExpensesGrp/TotalAmt22320
IRS990/OtherExpensesGrp/TotalAmt346200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016681
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Amy Hofer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Other activity
IRS990/ProgramServiceRevenueGrp/Desc1Other activity
IRS990/ProgramServiceRevenueGrp/Desc2Other activity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06500

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,051
Liabilities
$200,360
Net assets
$75,691
Revenue
$255,327
Expenses
$203,571
Net income
$51,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.94$1.23$2.56$2.05$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.76$2.00$0.76$2.55$2.04$0.52