Civic Intelligence

A Helping Wing Inc.

990EZ • Fiscal year 2021 • EIN 26-3229267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,584

Up $13,584 from 2020

Net Assets

Down

$13,584

Down $542 (-3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,801

Up $2,973 (+1.8%) from 2020

Expenses

Up

$349,673

Up $7,363 (+2.2%) from 2020

Net Income

Down

-$184,872

Down $4,390 (-2.4%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,584
Liabilities-
Net Assets$13,584

Operations Trend

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

2021

Revenue$164,801
Expenses$349,673
Net Income-$184,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$164,801
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-$349,673
ORGANIZATION PROVIDES HOME, PROPER CARE, FOOD & MEDICAL NEEDS FOR UNWANTED & DISPLACED BIRDS--
Compensation and Service Providers

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
2022-11-01

Preparer

Firm
Arthur P Grabowski Pa
Address
18 MAIN ST, BLAIRSTOWN, NJ 07825-2607
Preparer
Arthur P Grabowski
Phone
9084968300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Adoption fees & toy sales 18,905 total 18,905

Form 990-ez, Part I, Line 16

Expenses veterinarian 23,114 cages & supplies 3,715 payroll workers 139,177 payroll taxes 15,309 o/s payroll services 1,542 food & toys 67,380 hosting expenses 3,129 discounts & allowances 4,894 telephone & fax 1,562 travel & transport 10,998 freight & shipping 1,695 repairs- building 815 miisc. Various expenses 1,526 macrs 2016- bldg. 1,832 macrs 2017- bldg 1,891 macrs 2018 f& f 2,015 s/l - 2019 impvts 246 s/l 2020 impvts 220 total 281,060

Form 990-ez, Part I, Line 20

John gilligan- vp & tres. 184,330 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 Appendix131 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/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/CashSavingsAndInvestmentsGrp/BOYAmt014126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013584
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IRS990EZ/ExcessOrDeficitForYearAmt0-184872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013584
IRS990EZ/GrossReceiptsAmt0164801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014126
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013584
IRS990EZ/OccupancyRentUtltsAndMaintAmt068613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt075.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT- O
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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/ProgramServiceExpensesAmt0349673
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES & TOY SALES 18,905 TOTAL 18,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VETERINARIAN 23,114 CAGES & SUPPLIES 3,715 PAYROLL WORKERS 139,177 PAYROLL TAXES 15,309 O/S PAYROLL SERVICES 1,542 FOOD & TOYS 67,380 HOSTING EXPENSES 3,129 DISCOUNTS & ALLOWANCES 4,894 TELEPHONE & FAX 1,562 TRAVEL & TRANSPORT 10,998 FREIGHT & SHIPPING 1,695 REPAIRS- BUILDING 815 MIISC. VARIOUS EXPENSES 1,526 MACRS 2016- BLDG. 1,832 MACRS 2017- BLDG 1,891 MACRS 2018 F& F 2,015 S/L - 2019 IMPVTS 246 S/L 2020 IMPVTS 220 TOTAL 281,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN GILLIGAN- VP & TRES. 184,330 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/SignatureDt02022-11-01
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/PhoneNum09084968300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR P GRABOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-06T12:57:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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