Civic Intelligence

Helping Paws Pet Haven Inc.

990EZ • Fiscal year 2012 • EIN 16-1644615

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
PO Box46750
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$31,183

Down $7,350 (-19%) from 2011

Net Assets

Down

$29,511

Down $8,045 (-21%) from 2011

Liabilities

Up

$1,672

Up $695 (+71%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$70,345

Up $18,791 (+36%) from 2011

Expenses

Up

$78,390

Up $33,016 (+73%) from 2011

Net Income

Down

-$8,045

Down $14,225 (-230%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $32,353Liabilities 2010: $977Net Assets 2010: $31,3762010Assets 2011: $38,533Liabilities 2011: $977Net Assets 2011: $37,5562011Assets 2012: $31,183Liabilities 2012: $1,672Net Assets 2012: $29,5112012Assets 2013: $198,367Liabilities 2013: $161,848Net Assets 2013: $36,5192013Assets 2014: $188,355Liabilities 2014: $156,229Net Assets 2014: $32,1262014Assets 2015: $179,670Liabilities 2015: $148,361Net Assets 2015: $31,3092015Assets 2016: $177,059Liabilities 2016: $138,912Net Assets 2016: $38,1472016Assets 2017: $173,552Liabilities 2017: $131,332Net Assets 2017: $42,2202017Assets 2018: $181,054Liabilities 2018: $121,843Net Assets 2018: $59,2112018Assets 2019: $173,608Liabilities 2019: $112,499Net Assets 2019: $61,1092019Assets 2020: $184,536Liabilities 2020: $102,056Net Assets 2020: $82,4802020Assets 2021: $182,392Liabilities 2021: $91,565Net Assets 2021: $90,8272021Assets 2022: $181,829Liabilities 2022: $81,791Net Assets 2022: $100,0382022Assets 2023: $168,331Liabilities 2023: $68,934Net Assets 2023: $99,3972023Assets 2024: $165,100Liabilities 2024: $57,370Net Assets 2024: $107,7302024

Highlighted filing

2012

Assets$31,183
Liabilities$1,672
Net Assets$29,511
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $46,914Expenses 2010: $51,361Net Income 2010: -$4,4472010Revenue 2011: $51,554Expenses 2011: $45,374Net Income 2011: $6,1802011Revenue 2012: $70,345Expenses 2012: $78,390Net Income 2012: -$8,0452012Revenue 2013: $59,845Expenses 2013: $52,837Net Income 2013: $7,0082013Revenue 2014: $58,332Expenses 2014: $62,723Net Income 2014: -$4,3912014Revenue 2015: $68,766Expenses 2015: $69,583Net Income 2015: -$8172015Revenue 2016: $61,327Expenses 2016: $58,902Net Income 2016: $2,4252016Revenue 2017: $53,506Expenses 2017: $49,433Net Income 2017: $4,0732017Revenue 2018: $74,443Expenses 2018: $57,452Net Income 2018: $16,9912018Revenue 2019: $65,121Expenses 2019: $63,223Net Income 2019: $1,8982019Revenue 2020: $70,412Expenses 2020: $49,041Net Income 2020: $21,3712020Revenue 2021: $78,850Expenses 2021: $70,503Net Income 2021: $8,3472021Revenue 2022: $87,670Expenses 2022: $78,459Net Income 2022: $9,2112022Revenue 2023: $77,550Expenses 2023: $78,191Net Income 2023: -$6412023Revenue 2024: $66,412Expenses 2024: $58,079Net Income 2024: $8,3332024

Highlighted filing

2012

Revenue$70,345
Expenses$78,390
Net Income-$8,045
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ANIMAL SHELTER

Filing and Contact Details

Filer

EIN
16-1644615
Raw XML Appendix237 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/ContributionsGiftsGrantsEtc052515
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8045
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Vogelman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM ANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL PASKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leah Hunter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Lou Overman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nonda Cox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Denise McNally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Glenda Wamsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Judy DeLuca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Betsy Bilyew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dawn Stanley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FINANCIAL OVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0226
IRS990EZ/OtherAssetsTotal/EOY0142
IRS990EZ/OtherExpensesTotal060121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization operates a shelter for stray animals and educates the community about proper pet care.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses04073
IRS990EZ/SpecialEventsNetIncomeLoss017830
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0977
IRS990EZ/SumOfTotalLiabilities/EOY01672
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102242 South Marion Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046750
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dawn Stanley ED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02604682292
IRS990EZ/TotalAssets/BOY038533
IRS990EZ/TotalAssets/EOY031183
IRS990EZ/TotalExpenses078390
IRS990EZ/TotalProgramServiceExpenses078390
IRS990EZ/TotalRevenue070345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027665
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215684
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0262
IRS990ScheduleA/OtherIncome170/Total0262
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal1700215684
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032544
IRS990ScheduleA/Total170/Total0215684
IRS990ScheduleA/TotalSupport0215946
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109462
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent109462
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205129
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014591
IRS990ScheduleG/EventsInformation/NameOfEvent10Other Fund Raisers
IRS990ScheduleG/EventsInformation/NameOfEvent20Garage Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary011094
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20240
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03497
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $977 Payable to Officers, Directors, Etc. - Ending $977
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $695
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $226 Machinery and Equipment - Ending $142
IRS990ScheduleO/GeneralExplanation/Explanation3BURIAL EXPENSE $75
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $81
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $393
IRS990ScheduleO/GeneralExplanation/Explanation6LITTER $575
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT $1555
IRS990ScheduleO/GeneralExplanation/Explanation8Medical Services $10879
IRS990ScheduleO/GeneralExplanation/Explanation9Pet Food and Supplies $13214
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITES $14448
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs and Maintenance $15202
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1086
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $2386
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $185
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $42
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161644615
ReturnHeader/Filer/Name/BusinessNameLine10Helping Paws Pet Haven Inc
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone02604682292
ReturnHeader/Filer/USAddress/AddressLine10PO BOX
ReturnHeader/Filer/USAddress/City0Huntington
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046750
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0Denise McNally
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID CULP & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 HOME ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0467501346
ReturnHeader/Preparer/Name0N Byron Price
ReturnHeader/Preparer/Phone02603560640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T09:10:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,183
Liabilities
$1,672
Net assets
$29,511
Revenue
$70,345
Expenses
$78,390
Net income
-$8,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$0.66$0.58$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$0.78$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$0.88$0.78$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.91$0.79$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.02$0.82$0.70$0.49$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.12$0.61$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.22$0.59$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.31$0.42$0.54$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.39$0.38$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.48$0.31$0.69$0.70$0.01
2014Summary only. Only limited summary data is available for this year.$1.88$1.56$0.32$0.58$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.62$0.37$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.30$0.70$0.78$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.52$0.45$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.47$0.51$0.04