Civic Intelligence

Help Orphan Puppies Inc.

990EZ • Fiscal year 2016 • EIN 20-4222918

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.HELPORGPHANPUPPIES.ORG
147 Pannis RdDelanson, NY 12053

(518) 895-2560

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$18,992

No earlier filing loaded for comparison.

Net Assets

$18,992

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

$54,169

No earlier filing loaded for comparison.

Expenses

$61,010

No earlier filing loaded for comparison.

Net Income

-$6,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $18,992Liabilities 2016: $0Net Assets 2016: $18,9922016Assets 2017: $17,714Liabilities 2017: $0Net Assets 2017: $17,7142017Assets 2018: $18,953Liabilities 2018: $0Net Assets 2018: $18,9532018Assets 2019: $101,925Liabilities 2019: $0Net Assets 2019: $101,9252019Assets 2020: $39,287Liabilities 2020: $0Net Assets 2020: $39,2872020Assets 2021: $44,959Liabilities 2021: $0Net Assets 2021: $44,9592021Assets 2022: $34,016Liabilities 2022: $0Net Assets 2022: $34,0162022Assets 2024: $30,331Liabilities 2024: $0Net Assets 2024: $30,3312024Assets 2025: $33,901Liabilities 2025: $0Net Assets 2025: $33,9012025

Highlighted filing

2016

Assets$18,992
Liabilities$0
Net Assets$18,992
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $54,169Expenses 2016: $61,010Net Income 2016: -$6,8412016Revenue 2017: $56,126Expenses 2017: $57,404Net Income 2017: -$1,2782017Revenue 2018: $138,415Expenses 2018: $96,810Net Income 2018: $41,6052018Revenue 2019: $28,551Expenses 2019: $31,609Net Income 2019: -$3,0582019Revenue 2020: $32,141Expenses 2020: $23,912Net Income 2020: $8,2292020Revenue 2021: $42,595Expenses 2021: $40,322Net Income 2021: $2,2732021Revenue 2022: $52,542Expenses 2022: $30,407Net Income 2022: $22,1352022Revenue 2024: $49,859Expenses 2024: $62,544Net Income 2024: -$12,6852024Revenue 2025: $42,237Expenses 2025: $38,667Net Income 2025: $3,5702025

Highlighted filing

2016

Revenue$54,169
Expenses$61,010
Net Income-$6,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2017
Return Version
2016v3.0
Gross Receipts
$54,169
Mission and Program Overview

Mission

Rescue dogs & place for adoption

DOG RESCUE ORGANIZATION

Program Services

DescriptionGrantsExpenses
RESCUE DOGS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA FRANCISPresidentPT$0--
DEBBIE DECELLETreasurerPT$0--
DEREK ENGELNVice PresidentPT$0--
KATHY OWENSSecretaryPT$0--
JOHNNY MARIANIMember Of BoardPT$0--
RICHARD AVERYMember Of BoardPT$0--
Filing and Contact Details

Filer

Filer Name
Help Orphan Puppies Inc
EIN
20-4222918
Address
147 PANNIS RD, DELANSON, NY 12053

Signing Officer

Name
Christina Francis
Title
President
Phone
5188952560
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Sweeney & Associates Cpas
Address
451 HOOSICK STREET, TROY, NY 12180
Preparer
Wesley Sweeney
Phone
5182721800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraiser expenses 1,541boarding expenses 10,374communication 48food/supplies 10,297gifts 152insurance 2,077medications 2,918meals 46office expense 70telephone 884transport costs 255vet expenses 25,385website 395”

Raw XML Appendix154 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/PersonNm0CHRISTINA FRANCIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05188952560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 PANNIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018992
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-6841
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025833
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018992
IRS990EZ/OccupancyRentUtltsAndMaintAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE DECELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEREK ENGELN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY MARIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER OF BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0DOG RESCUE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt014520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE DOGS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061010
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPORGPHANPUPPIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/Total509Grp/TotalAmt0149176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISER EXPENSES 1,541BOARDING EXPENSES 10,374COMMUNICATION 48FOOD/SUPPLIES 10,297GIFTS 152INSURANCE 2,077MEDICATIONS 2,918MEALS 46OFFICE EXPENSE 70TELEPHONE 884TRANSPORT COSTS 255VET EXPENSES 25,385WEBSITE 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188952560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP ORPHAN PUPPIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0204222918
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 PANNIS RD
ReturnHeader/Filer/USAddress/CityNm0DELANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0317687B0FE4B418B3B76ADC2D3DB035104FA09A1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01422882017060zl2qgf5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.86.99
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm014:19:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205881370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEENEY & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0451 HOOSICK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012180
ReturnHeader/PreparerPersonGrp/PhoneNum05182721800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY SWEENEY
ReturnHeader/ReturnTs02017-02-17T10:44:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,992
Liabilities
$0
Net assets
$18,992
Revenue
$54,169
Expenses
$61,010
Net income
-$6,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.39$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.53$0.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.43$0.40$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.32$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.38$0.97$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.56$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.54$0.61$0.07