Civic Intelligence

Homes for All Paws Inc.

990EZ • Fiscal year 2022 • EIN 84-4314384

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
706 Ravens Crest DrivePlainsboro, NJ 08536

(609) 658-5598

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-8.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,996

Down $284 (-8.7%) from 2021

Net Assets

$2,996

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$3,498

Down $5,875 (-63%) from 2021

Expenses

Down

$3,783

Down $4,130 (-52%) from 2021

Net Income

Down

-$285

Down $1,745 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1,821Net Assets 2020: $1,8212020Assets 2021: $3,280Liabilities 2021: $02021Assets 2022: $2,996Net Assets 2022: $2,9962022Assets 2023: $3,289Liabilities 2023: $02023Assets 2024: $2,129Net Assets 2024: $2,1292024

Highlighted filing

2022

Assets$2,996
Liabilities-
Net Assets$2,996
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$10K$5.0K$0-$5.0KRevenue 2020: $3,988Expenses 2020: $2,167Net Income 2020: $1,8212020Revenue 2021: $9,373Expenses 2021: $7,913Net Income 2021: $1,4602021Revenue 2022: $3,498Expenses 2022: $3,783Net Income 2022: -$2852022Revenue 2023: $5,913Expenses 2023: $5,620Net Income 2023: $2932023Revenue 2024: $3,839Expenses 2024: $4,999Net Income 2024: -$1,1602024

Highlighted filing

2022

Revenue$3,498
Expenses$3,783
Net Income-$285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,498
Mission and Program Overview

Mission

Highlight dogs from different shelters to promote adoptions via facebook and instagram. Raise funds to support dogs and/or shelters and rescues.

Program Services

DescriptionGrantsExpenses
HIGHLIGHT DOGS FROM DIFFERENT SHELTER TO PROMOTE ADOPTIONS AND THE RAISE FUNDS TO SUPPORT DOGS, ANIMAL SHELTERS AND ANIMAL RESCUES. PURCHASE OF COLLARS, LEASHES, TREATS, WATER BOWLS AND DOG BEDS-$2,318
DONATION TO ANIMAL SHELTERS$820$820
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KELLEHERExecutive Di-$0--
TIM KELLEHERTrustee/VP-$0--
SERENA KELLEHERTrustee/Sec/-$0--
Filing and Contact Details

Filer

Filer Name
Homes for All Paws Inc
EIN
84-4314384
Address
706 RAVENS CREST DRIVE, PLAINSBORO, NJ 08536

Signing Officer

Name
Dennis Kelleher
Title
Executive Director
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC RD STE 301, NORTH HALEDON, NJ 07508-2954
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 112 collars, leashes, treats, 2,318 annual report 33 total 2,463”

Form 990-ez, Part III

“Highlight dogs from different shelters to promote adoptions via facebook and instagram. Raise funds to support dogs and/or shelters and rescues.”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS KELLEHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06096585598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 RAVENS CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02996
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0820
IRS990EZ/GrossReceiptsAmt03498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERENA KELLEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE/SEC/
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGHLIGHT DOGS FROM DIFFERENT SHELTERS TO PROMOTE ADOPTIONS VIA FACEBOOK AND INSTAGRAM. RAISE FUNDS TO SUPPORT DOGS AND/OR SHELTERS AND RESCUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGHLIGHT DOGS FROM DIFFERENT SHELTER TO PROMOTE ADOPTIONS AND THE RAISE FUNDS TO SUPPORT DOGS, ANIMAL SHELTERS AND ANIMAL RESCUES. PURCHASE OF COLLARS, LEASHES, TREATS, WATER BOWLS AND DOG BEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO ANIMAL SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03783
IRS990EZ/TotalProgramServiceExpensesAmt03138
IRS990EZ/TotalRevenueAmt03498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016860
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt016860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 112 COLLARS, LEASHES, TREATS, 2,318 ANNUAL REPORT 33 TOTAL 2,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGHLIGHT DOGS FROM DIFFERENT SHELTERS TO PROMOTE ADOPTIONS VIA FACEBOOK AND INSTAGRAM. RAISE FUNDS TO SUPPORT DOGS AND/OR SHELTERS AND RESCUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KELLEHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR ALL PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0844314384
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 RAVENS CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0PLAINSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203164128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE MEOLA ZAWACKI MINGIONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SICOMAC RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HALEDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082954
ReturnHeader/PreparerPersonGrp/PhoneNum09732219990
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02023-05-22T11:06:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,996
Liabilities
-
Net assets
$2,996
Revenue
$3,498
Expenses
$3,783
Net income
-$285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,129$2,129$3,839$4,999$1,160
2023Summary only. Only limited summary data is available for this year.$3,289$0$5,913$5,620$293
2022Detailed filing. Detailed filing data is available for this year.$2,996$2,996$3,498$3,783$285
2021Summary only. Only limited summary data is available for this year.$3,280$0$9,373$7,913$1,460
2020Detailed filing. Detailed filing data is available for this year.$1,821$1,821$3,988$2,167$1,821
2019Detailed filing. Detailed filing data is available for this year.$0$0