Civic Intelligence

A Helping Wing Inc.

990EZ • Fiscal year 2020 • EIN 26-3229267

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

Organization ProfileN/A
41 Walnut Valley RoadColumbia, NJ 07832

(914) 772-0906

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$14,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$161,828

No earlier filing loaded for comparison.

Expenses

$342,310

No earlier filing loaded for comparison.

Net Income

-$180,482

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.

$20K$15K$10K$5.0K$0Assets 2020: $0Net Assets 2020: $14,1262020Assets 2021: $13,584Net Assets 2021: $13,5842021Assets 2022: $4,896Net Assets 2022: $4,8962022Assets 2024: $18,090Net Assets 2024: $18,0902024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$14,126
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2020: $161,828Expenses 2020: $342,310Net Income 2020: -$180,4822020Revenue 2021: $164,801Expenses 2021: $349,673Net Income 2021: -$184,8722021Revenue 2022: $181,223Expenses 2022: $335,855Net Income 2022: -$154,6322022Revenue 2024: $193,694Expenses 2024: $409,545Net Income 2024: -$215,8512024

Highlighted filing

2020

Revenue$161,828
Expenses$342,310
Net Income-$180,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.0
Gross Receipts
$161,828
Mission and Program Overview

Mission

Organization provides home, proper care, food and medical needs for unwanted & displaced birds

Program Services

DescriptionGrantsExpenses
TOTAL CONTRIBUTIONS FROM NDIVIDUAL CONTRIBUTORS-$342,310
ORGANIZATION PROVIDES HOME, PROPER CARE, FOOD & MEDICAL NEEDS FOR UNWANTED & DISPLACED BIRDS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE GILLIGANPresident- OFT$0--
Filing and Contact Details

Filer

Filer Name
A Helping Wing Inc
EIN
26-3229267
Phone
9147720906
Address
41 WALNUT VALLEY ROAD, COLUMBIA, NJ 07832

Signing Officer

Name
Jeanne Gilligan
Title
President- Officer
Phone
9147720906
Signed
2021-10-10

Preparer

Firm
Arthur P Grabowski Pa
Address
18 MAIN ST, BLAIRSTOWN, NJ 07825-2607
Preparer
Arthur P Grabowski
Phone
9083628300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Adoption fees & toy sales 19,316 total 19,316”

Form 990-ez, Part I, Line 16

“Expenses veterinarian 16,380 cages & supplies 4,067 payroll workers 138,427 payroll taxes 15,224 o/s payroll services 1,926 food & toys 81,608 hosting expenses 2,628 discounts & allowances 4,619 telephone & fax 1,834 travel & transport 3,782 freight & shipping 2,103 repairs- building 1,724 miisc. Various expenses 2,633 macrs 2016- bldg. 1,832 macrs 2017- bldg 1,891 macrs 2018 f& f 2,822 s/l - 2019 impvts 246 s/l 2020 impvts 220 total 283,966”

Form 990-ez, Part I, Line 20

“John gilligan- vp & tres. 184,496 temporary loans & assistance 0”

Form 990-ez, Part III

“Organization provides home, proper care, food and medical needs for unwanted & displaced birds”

Form 990-ez, Part III, Line 31

“Total contributions from ndividual contributors”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEANNE GILLIGAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A HELPING WING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09147720806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt041 WALNUT VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-180482
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0161828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014126
IRS990EZ/OccupancyRentUtltsAndMaintAmt058344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE GILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT- O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0184496
IRS990EZ/OtherExpensesTotalAmt0283966
IRS990EZ/OtherRevenueTotalAmt019316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES HOME, PROPER CARE, FOOD AND MEDICAL NEEDS FOR UNWANTED & DISPLACED BIRDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES HOME, PROPER CARE, FOOD & MEDICAL NEEDS FOR UNWANTED & DISPLACED BIRDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOTAL CONTRIBUTIONS FROM NDIVIDUAL CONTRIBUTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0342310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0342310
IRS990EZ/TotalProgramServiceExpensesAmt0342310
IRS990EZ/TotalRevenueAmt0161828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0738878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0957878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102654
IRS990ScheduleA/Total509Grp/TotalAmt0957878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES & TOY SALES 19,316 TOTAL 19,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VETERINARIAN 16,380 CAGES & SUPPLIES 4,067 PAYROLL WORKERS 138,427 PAYROLL TAXES 15,224 O/S PAYROLL SERVICES 1,926 FOOD & TOYS 81,608 HOSTING EXPENSES 2,628 DISCOUNTS & ALLOWANCES 4,619 TELEPHONE & FAX 1,834 TRAVEL & TRANSPORT 3,782 FREIGHT & SHIPPING 2,103 REPAIRS- BUILDING 1,724 MIISC. VARIOUS EXPENSES 2,633 MACRS 2016- BLDG. 1,832 MACRS 2017- BLDG 1,891 MACRS 2018 F& F 2,822 S/L - 2019 IMPVTS 246 S/L 2020 IMPVTS 220 TOTAL 283,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN GILLIGAN- VP & TRES. 184,496 TEMPORARY LOANS & ASSISTANCE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES HOME, PROPER CARE, FOOD AND MEDICAL NEEDS FOR UNWANTED & DISPLACED BIRDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL CONTRIBUTIONS FROM NDIVIDUAL CONTRIBUTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT- OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147720906
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A HELPING WING INC
ReturnHeader/Filer/BusinessNameControlTxt0AHEL
ReturnHeader/Filer/EIN0263229267
ReturnHeader/Filer/PhoneNum09147720906
ReturnHeader/Filer/USAddress/AddressLine1Txt041 WALNUT VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR P GRABOWSKI PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0078252607
ReturnHeader/PreparerPersonGrp/PhoneNum09083628300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR P GRABOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-24T11:28:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$14,126
Revenue
$161,828
Expenses
$342,310
Net income
-$180,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.94$4.10$2.16
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.81$3.36$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.65$3.50$1.85
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.14$1.62$3.42$1.80