Civic Intelligence

A Helping Wing Inc.

990EZ • Fiscal year 2022 • EIN 26-3229267

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-64%

Faster asset growth than 8% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10.0%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,896

Down $8,688 (-64%) from 2021

Net Assets

Down

$4,896

Down $8,688 (-64%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$181,223

Up $16,422 (+10.0%) from 2021

Expenses

Down

$335,855

Down $13,818 (-4.0%) from 2021

Net Income

Up

-$154,632

Up $30,240 (+16%) from 2021

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

2022

Assets$4,896
Liabilities-
Net Assets$4,896

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

2022

Revenue$181,223
Expenses$335,855
Net Income-$154,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$181,223
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-$335,855
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
2023-11-04

Preparer

Firm
Arthur P Grabowski Pa
Address
43 HWY RT 46, COLUMBIA, NJ 07832
Preparer
Arthur P Grabowski
Phone
9084968300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Adoption fees & toy sales 16,124 total 16,124

Form 990-ez, Part I, Line 16

Expenses veterinarian 18,476 cages & supplies 7,753 payroll workers 153,007 payroll taxes 16,381 o/s payroll services 1,560 food & toys 61,718 hosting expenses 5,236 discounts & allowances 2,978 telephone & fax 1,667 travel & transport 3,947 freight & shipping 3,490 repairs- building 1,012 miisc. Various expenses 82 macrs 2016- bldg. 1,832 macrs 2017- bldg 1,891 macrs 2018 f& f 1,441 s/l - 2019 impvts 493 s/l 2020 impvts 440 total 283,404

Form 990-ez, Part I, Line 20

John gilligan- vp & tres. 145,944 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 Appendix132 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
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/CashSavingsAndInvestmentsGrp/BOYAmt013584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-154632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04896
IRS990EZ/GrossReceiptsAmt0181223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04896
IRS990EZ/OccupancyRentUtltsAndMaintAmt052451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt085.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE GILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT- O
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0145944
IRS990EZ/OtherExpensesTotalAmt0283404
IRS990EZ/OtherRevenueTotalAmt016124
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/ProgramServiceExpensesAmt0335855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0335855
IRS990EZ/TotalProgramServiceExpensesAmt0335855
IRS990EZ/TotalRevenueAmt0181223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0913997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221075
IRS990ScheduleA/Total509Grp/TotalAmt0913997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES & TOY SALES 16,124 TOTAL 16,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES VETERINARIAN 18,476 CAGES & SUPPLIES 7,753 PAYROLL WORKERS 153,007 PAYROLL TAXES 16,381 O/S PAYROLL SERVICES 1,560 FOOD & TOYS 61,718 HOSTING EXPENSES 5,236 DISCOUNTS & ALLOWANCES 2,978 TELEPHONE & FAX 1,667 TRAVEL & TRANSPORT 3,947 FREIGHT & SHIPPING 3,490 REPAIRS- BUILDING 1,012 MIISC. VARIOUS EXPENSES 82 MACRS 2016- BLDG. 1,832 MACRS 2017- BLDG 1,891 MACRS 2018 F& F 1,441 S/L - 2019 IMPVTS 493 S/L 2020 IMPVTS 440 TOTAL 283,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHN GILLIGAN- VP & TRES. 145,944 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT- OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147720906
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR P GRABOWSKI PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 HWY RT 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007832
ReturnHeader/PreparerPersonGrp/PhoneNum09084968300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR P GRABOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T11:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings