Civic Intelligence

Shelter Helpers on Wheels Inc

EIN 41-2157771 • 501(c)3 • Parsippany, NJ

Profile

The purpose of the corporation is to provide temporary voluntary assistance to non-profit animal welfare organizations and non-profit animal welfare rescue groups.

320 East Halsey RoadParsippany, NJ 07054

www.shelterhelpersonwheels.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$136,571

Down $3,093 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$136,571

Down $3,093 (-2.2%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$6,342

Up $1,549 (+32%) from 2017

Expenses

Up

$9,435

Up $2,282 (+32%) from 2017

Net Income

Down

-$3,093

Down $733 (-31%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2016: $142,024Liabilities 2016: $0Net Assets 2016: $142,0242016Assets 2017: $139,664Liabilities 2017: $0Net Assets 2017: $139,6642017Assets 2018: $136,571Liabilities 2018: $0Net Assets 2018: $136,5712018

Highlighted filing

2018

Assets$136,571
Liabilities$0
Net Assets$136,571
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $143,839Expenses 2016: $4,047Net Income 2016: $139,7922016Revenue 2017: $4,793Expenses 2017: $7,153Net Income 2017: -$2,3602017Revenue 2018: $6,342Expenses 2018: $9,435Net Income 2018: -$3,0932018

Highlighted filing

2018

Revenue$6,342
Expenses$9,435
Net Income-$3,093
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$136,571
Liabilities
$0
Net assets
$136,571
Revenue
$6,342
Expenses
$9,435
Net income
-$3,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.44$0.04$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$7,216
Mission and Program Overview

Mission

The purpose of the corporation is to provide temporary voluntary assistance to non-profit animal welfare organizations and non-profit animal welfare rescue groups.

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY VOLUNTARY ASSISTANCE TO NON-PROFIT ANIMAL WELFARE ORGANIZATIONS AND NON-PROFIT ANIMAL WELFARE RESCUE GROUPS$7,841$2,468
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ROMANPresidentPT$0--
DIANE M HOLLEYVice PresidentPT$0--
STEPHANIE ECKERTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shelter Helpers on Wheels Inc
EIN
41-2157771
Phone
9738874498
Address
320 EAST HALSEY ROAD, PARSIPPANY, NJ 07054

Signing Officer

Name
Mary Roman
Title
President
Phone
9732991725
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Rayfield & Licata Cpas
Address
25A VREELAND ROAD STE 301, FLORHAM PARK, NJ 07932
Preparer
Robin Klein
Phone
9737400200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 596.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: assist nonprofit animal welfare groups. Grantee name: animal welfare groups. Amount given: 7,840.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 750. Description: internet services. Amount: 283. Description: nj registration fee. Amount: 30. Description: nj annual report fee. Amount: 28. Description: office supplies. Amount: 77. Description: bank fees. Amount: 59. Total to form 990-ez, line 16: 1,227.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09738874498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 EAST HALSEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSIPPANY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136571
IRS990EZ/FundraisingGrossIncomeAmt06620
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07840
IRS990EZ/GrossReceiptsAmt07216
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE M HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01227
IRS990EZ/OtherRevenueTotalAmt0596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION IS TO PROVIDE TEMPORARY VOLUNTARY ASSISTANCE TO NON-PROFIT ANIMAL WELFARE ORGANIZATIONS AND NON-PROFIT ANIMAL WELFARE RESCUE GROUPS.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY VOLUNTARY ASSISTANCE TO NON-PROFIT ANIMAL WELFARE ORGANIZATIONS AND NON-PROFIT ANIMAL WELFARE RESCUE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02468
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0874
IRS990EZ/SpecialEventsNetIncomeLossAmt05746
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09435
IRS990EZ/TotalProgramServiceExpensesAmt02468
IRS990EZ/TotalRevenueAmt06342
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTERHELPERSONWHEELS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01311
IRS990ScheduleA/InvestmentIncomeCYPct00.05290
IRS990ScheduleA/InvestmentIncomePYPct00.03440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.96560
IRS990ScheduleA/PublicSupportTotal509Amt023463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/Total509Grp/TotalAmt023463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ASSIST NONPROFIT ANIMAL WELFARE GROUPS. GRANTEE NAME: ANIMAL WELFARE GROUPS. AMOUNT GIVEN: 7,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: INTERNET SERVICES. AMOUNT: 283. DESCRIPTION: NJ REGISTRATION FEE. AMOUNT: 30. DESCRIPTION: NJ ANNUAL REPORT FEE. AMOUNT: 28. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 77. DESCRIPTION: BANK FEES. AMOUNT: 59. TOTAL TO FORM 990-EZ, LINE 16: 1,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732991725
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER HELPERS ON WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0412157771
ReturnHeader/Filer/PhoneNum09738874498
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 EAST HALSEY ROAD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091A9F8E360881204A62F4E0B7B48AD5E3F1128EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A9F8E360881204A62F4E0B7B48AD5E3F1128EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.47.66
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:50:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223026731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYFIELD & LICATA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025A VREELAND ROAD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09737400200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN KLEIN
ReturnHeader/ReturnTs02018-12-18T11:02:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.