Civic Intelligence

Helping Paws Pet Haven Inc.

990EZ • Fiscal year 2016 • EIN 16-1644615

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

2242 South Marion RoadHuntington, IN 46750

(260) 468-2292

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$177,059

Down $2,611 (-1.5%) from 2015

Net Assets

Up

$38,147

Up $6,838 (+22%) from 2015

Liabilities

Down

$138,912

Down $9,449 (-6.4%) from 2015

Revenue

Down

$61,327

Down $7,439 (-11%) from 2015

Expenses

Down

$58,902

Down $10,681 (-15%) from 2015

Net Income

Up

$2,425

Up $3,242 (+397%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$177,059
Liabilities$138,912
Net Assets$38,147

Operations Trend

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

2016

Revenue$61,327
Expenses$58,902
Net Income$2,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$66,402
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A SHELTER FOR STRAY ANIMALS AND EDUCATES THE COMMUNITY ABOUT PROPER PET CARE.-$58,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA COTTPresident-$0--
DENISE MCNALLYCFO-$0--
BETSY BILYEWTreasurer-$0--
DAVID VOGLEMANVice Pres-$0--
DAWN STANLEYExecutive DiFT$0--
SHIRLEY HALLMANDirector-$0--
GLENDA WAMLSEYDirector-$0--
LINDA FIELDSSecretary-$0--
JUDY DELUCADirector-$0--
MARY LOU OVERMANDirector-$0--
LEAH HUNTERDirector-$0--
CHERYL NALLYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$5,355$5,355$180$5,175
Garage Sales$5,013$5,013-$5,013
Total Events$10,368$10,368$617$9,751
Filing and Contact Details

Filer

Filer Name
Helping Paws Pet Haven Inc
EIN
16-1644615
Address
2242 SOUTH MARION ROAD, HUNTINGTON, IN 46750

Signing Officer

Name
Deanna Cott
Title
President
Phone
2604682292
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD SUITE C, FORT WAYNE, IN 46825-1905
Preparer
Pamela a Dennie CPA
Phone
2604840653
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Annual banquet advertising and promotion 70 calendar sales 20 casino night office 137 expenses supplies 140 cat food 3,989 cat litter & supplies 5,104 cat medical care/supplies 13,612 bank charges 12 burial expense 50 cleaning supplies 549 non-investment depreciation 5,774 total 29,457

Form 990-ez, Part I, Line 20

Correct prior year return, it was shown on 0 accrual though it was always a cash 0 basis return. Cash wasn't correct and the 0 mortgage wasn't correct which resulted 0 in net assets being incorrect 4,413

Form 990-ez, Part II, Line 24

Buildings 145,000 145,000 less accumulated depreciation 7,591 11,309 builidng improvements 41,204 41,204 less accumulated depreciation 18,414 20,470 equipment 16,608 0 less accumulated depreciation 14,388 0 total 162,419 154,425

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 977 0 mortgage and other notes payable 147,384 138,912

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BANQUET ADVERTISING AND PROMOTION 70 CALENDAR SALES 20 CASINO NIGHT OFFICE 137 EXPENSES SUPPLIES 140 CAT FOOD 3,989 CAT LITTER & SUPPLIES 5,104 CAT MEDICAL CARE/SUPPLIES 13,612 BANK CHARGES 12 BURIAL EXPENSE 50 CLEANING SUPPLIES 549 NON-INVESTMENT DEPRECIATION 5,774 TOTAL 29,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECT PRIOR YEAR RETURN, IT WAS SHOWN ON 0 ACCRUAL THOUGH IT WAS ALWAYS A CASH 0 BASIS RETURN. CASH WASN'T CORRECT AND THE 0 MORTGAGE WASN'T CORRECT WHICH RESULTED 0 IN NET ASSETS BEING INCORRECT 4,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 145,000 145,000 LESS ACCUMULATED DEPRECIATION 7,591 11,309 BUILIDNG IMPROVEMENTS 41,204 41,204 LESS ACCUMULATED DEPRECIATION 18,414 20,470 EQUIPMENT 16,608 0 LESS ACCUMULATED DEPRECIATION 14,388 0 TOTAL 162,419 154,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 977 0 MORTGAGE AND OTHER NOTES PAYABLE 147,384 138,912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA COTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604682292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING PAWS PET HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0161644615
ReturnHeader/Filer/USAddress/AddressLine1Txt02242 SOUTH MARION ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046750
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A DENNIE CPA
ReturnHeader/ReturnTs02017-11-07T09:18:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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