Civic Intelligence

Helping Paws Pet Haven Inc.

990EZ • Fiscal year 2018 • EIN 16-1644615

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileN/A
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

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.64x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$181,054

Up $7,502 (+4.3%) from 2017

Net Assets

Up

$59,211

Up $16,991 (+40%) from 2017

Liabilities

Down

$121,843

Down $9,489 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$74,443

Up $20,937 (+39%) from 2017

Expenses

Up

$57,452

Up $8,019 (+16%) from 2017

Net Income

Up

$16,991

Up $12,918 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$181,054
Liabilities$121,843
Net Assets$59,211
Open 2018 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

2018

Revenue$74,443
Expenses$57,452
Net Income$16,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$78,053
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.-$56,587
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA COTTPresident-$0--
DENISE MCNALLYCFO-$0--
BETSY BILYEWTreasurer-$0--
DAVID VOGLEMANVice Pres-$0--
DAWN STANLEYExecutive DiFT$0--
SHIRLEY HALLMANBoard Member-$0--
GLENDA WAMLSEYBoard Member-$0--
JUDY DELUCABoard Member-$0--
MARY LOU OVERMANBoard Member-$0--
LEAH HUNTERBoard Member-$0--
CHERYL NALLYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$5,373$5,373$104$5,269
Total Events$5,373$5,373$254$5,119
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
2019-11-01
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 office 98 nicks kitchen fundraiser office 90 casino night office 107 expenses supplies 228 postage 148 insurance 1,200 cat food 7,752 cat litter & supplies 985 cat medical care/supplies 10,938 bank charges 74 cleaning supplies 1,457 non-investment depreciation 5,777 total 28,854”

Form 990-ez, Part II, Line 24

“Buildings 186,204 186,204 less accumulated depreciation 37,556 43,333 builidng improvements 0 0 equipment 0 0 total 148,648 142,871”

Form 990-ez, Part II, Line 26

“Mortgage and other notes payable 131,332 121,843”

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA COTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY BILYEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID VOGLEMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY DELUCA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LEAH HUNTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019531
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 41,288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049007
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IRS990ScheduleA/TotalSupportAmt0320592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0254
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05119
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL BANQUET OFFICE 98 NICKS KITCHEN FUNDRAISER OFFICE 90 CASINO NIGHT OFFICE 107 EXPENSES SUPPLIES 228 POSTAGE 148 INSURANCE 1,200 CAT FOOD 7,752 CAT LITTER & SUPPLIES 985 CAT MEDICAL CARE/SUPPLIES 10,938 BANK CHARGES 74 CLEANING SUPPLIES 1,457 NON-INVESTMENT DEPRECIATION 5,777 TOTAL 28,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDINGS 186,204 186,204 LESS ACCUMULATED DEPRECIATION 37,556 43,333 BUILIDNG IMPROVEMENTS 0 0 EQUIPMENT 0 0 TOTAL 148,648 142,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE AND OTHER NOTES PAYABLE 131,332 121,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA COTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604682292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTm008:54:35
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A DENNIE CPA
ReturnHeader/ReturnTs02019-11-04T15:36:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,054
Liabilities
$121,843
Net assets
$59,211
Revenue
$74,443
Expenses
$57,452
Net income
$16,991
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