Civic Intelligence

Dallys Hope 4 Paws Rescue Inc.

EIN 82-3825005 • 501(c)3 • Hagaman, NY

RevokedPub. 78 Eligible990-N CoverageNTEE D99

Profile

Rescue & foster dogs until they find their furever homes.

Revocation date: May 15, 2023

PO Box 346Hagaman, NY 12086

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Source year 2024

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.

NTEE D99 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

NTEE D99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,192

Down $10,243 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,192

Down $10,243 (-23%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$26,081

Down $2,035 (-7.2%) from 2023

Expenses

Up

$44,715

Up $13,925 (+45%) from 2023

Net Income

Down

-$18,634

Down $15,960 (-597%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2020: $11,406Liabilities 2020: $02020Assets 2021: $42,602Net Assets 2021: $42,6022021Assets 2022: $48,109Net Assets 2022: $48,1092022Assets 2023: $45,435Net Assets 2023: $45,4352023Assets 2024: $35,192Net Assets 2024: $35,1922024

Highlighted filing

2024

Assets$35,192
Liabilities-
Net Assets$35,192
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2020: $81,233Expenses 2020: $69,827Net Income 2020: $11,4062020Revenue 2021: $64,617Expenses 2021: $33,421Net Income 2021: $31,1962021Revenue 2022: $43,231Expenses 2022: $37,724Net Income 2022: $5,5072022Revenue 2023: $28,116Expenses 2023: $30,790Net Income 2023: -$2,6742023Revenue 2024: $26,081Expenses 2024: $44,715Net Income 2024: -$18,6342024

Highlighted filing

2024

Revenue$26,081
Expenses$44,715
Net Income-$18,634
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,192
Liabilities
-
Net assets
$35,192
Revenue
$26,081
Expenses
$44,715
Net income
-$18,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$35.2$26.1$44.7$18.6
2023Detailed filing. Detailed filing data is available for this year.$45.4$45.4$28.1$30.8$2.67
2022Detailed filing. Detailed filing data is available for this year.$48.1$48.1$43.2$37.7$5.51
2021Detailed filing. Detailed filing data is available for this year.$42.6$42.6$64.6$33.4$31.2
2020Summary only. Only limited summary data is available for this year.$11.4$0.00$81.2$69.8$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.2
Gross Receipts
$26,081
Mission and Program Overview

Mission

Rescue & foster dogs until they find their furever homes.

Program Services

DescriptionGrantsExpenses
Rescue & foster dogs$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela J RossPresidentFT$0--
Melinda RossTreasurerPT$0--
Cynthia J RossSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dallys Hope 4 Paws Rescue Inc
EIN
82-3825005
Phone
5188430186
Address
PO Box 346, Hagaman, NY 12086

Signing Officer

Name
Pamela J Ross
Title
President
Phone
5188430186
Signed
2025-04-07

Preparer

Firm
Stacey M Kowalczyk
Address
45 Collegeview Dr, Loudonville, NY 12211
Preparer
Stacey M Kowalczyk
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto/Transportation Expenses 1414.”

Form 990EZ, Part I, Line 16

“Supplies 13008.”

Form 990EZ, Part I, Line 16

“Vet Expenses 30293.”

Form 990EZ, Part I, Line 16

“Filing fees”

Form 990EZ, Part I, Line 16

“Postage”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela J Ross
IRS990EZ/BooksInCareOfDetail/PhoneNum05188430186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 S Pawling St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hagaman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035192
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0Pamela J Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melinda Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia J Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue & foster dogs until they find their furever homes.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue & foster dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044715
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081233
IRS990ScheduleA/Total509Grp/TotalAmt0243278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto/Transportation Expenses 1414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 13008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vet Expenses 30293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela J Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05188430186
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallys Hope 4 Paws Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0823825005
ReturnHeader/Filer/PhoneNum05188430186
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 346
ReturnHeader/Filer/USAddress/CityNm0Hagaman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stacey M Kowalczyk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Collegeview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loudonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012211
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey M Kowalczyk
ReturnHeader/ReturnTs02025-08-14T07:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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