Civic Intelligence

Shelter Helpers on Wheels Inc.

990EZ • Fiscal year 2017 • EIN 41-2157771

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.SHELTERHELPERSONWHEELS.COM
320 East Halsey RoadParsippany, NJ 07054

(973) 887-4498

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,664

Down $2,360 (-1.7%) from 2016

Net Assets

Down

$139,664

Down $2,360 (-1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$4,793

Down $139,046 (-97%) from 2016

Expenses

Up

$7,153

Up $3,106 (+77%) from 2016

Net Income

Down

-$2,360

Down $142,152 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2017

Assets$139,664
Liabilities$0
Net Assets$139,664
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,793
Expenses$7,153
Net Income-$2,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$5,608
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$5,687$2,281
Compensation and Service Providers
Top Officer Pay89th percentile

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
2017-12-21
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: 345.”

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: 5,687.”

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

“Description: insurance. Amount: 800. Description: internet services. Amount: 123. Description: nj registration fee. Amount: 150. Description: nj annual report fee. Amount: 27. Total to form 990-ez, line 16: 1,100.”

Raw XML Appendix165 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/BOYAmt0142024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142024
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IRS990EZ/FundraisingGrossIncomeAmt05263
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05687
IRS990EZ/GrossReceiptsAmt05608
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139664
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/OtherExpensesTotalAmt01100
IRS990EZ/OtherRevenueTotalAmt0345
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/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY VOLUNTARY ASSISTANCE TO NON-PROFIT ANIMAL WELFARE ORGANIZATIONS AND NON-PROFIT ANIMAL WELFARE RESCUE GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0815
IRS990EZ/SpecialEventsNetIncomeLossAmt04448
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07153
IRS990EZ/TotalProgramServiceExpensesAmt02281
IRS990EZ/TotalRevenueAmt04793
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHELTERHELPERSONWHEELS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt020060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/Total509Grp/TotalAmt020060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ASSIST NONPROFIT ANIMAL WELFARE GROUPS. GRANTEE NAME: ANIMAL WELFARE GROUPS. AMOUNT GIVEN: 5,687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: INTERNET SERVICES. AMOUNT: 123. DESCRIPTION: NJ REGISTRATION FEE. AMOUNT: 150. DESCRIPTION: NJ ANNUAL REPORT FEE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 1,100.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732991725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-21
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/AtSubmissionCreationDeviceId0DEA24C0CB81EA847F48E493ED778C499AF4D71FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA24C0CB81EA847F48E493ED778C499AF4D71FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.47.66
ReturnHeader/FilingSecurityInformation/IPDt02017-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:58:03
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/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN KLEIN
ReturnHeader/ReturnTs02017-12-21T12:13:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,664
Liabilities
$0
Net assets
$139,664
Revenue
$4,793
Expenses
$7,153
Net income
-$2,360
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE D20 • <$500k nonprofits