Civic Intelligence

Help for Animals Inc.

990 • Fiscal year 2017 • EIN 31-1000816

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
PO Box 250 One Humane WayBarboursville, WV 25504

(304) 736-8758

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$69,616

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$702,951

Down $46,866 (-6.3%) from 2016

Net Assets

Up

$414,734

Up $89,582 (+28%) from 2016

Liabilities

Down

$288,217

Down $136,448 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$1,891,873

Up $243,348 (+15%) from 2016

Expenses

Up

$1,802,291

Up $217,024 (+14%) from 2016

Net Income

Up

$89,582

Up $26,324 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $749,817Liabilities 2016: $424,665Net Assets 2016: $325,1522016Assets 2017: $702,951Liabilities 2017: $288,217Net Assets 2017: $414,7342017Assets 2018: $1,395,761Liabilities 2018: $915,598Net Assets 2018: $480,1632018Assets 2019: $1,492,579Liabilities 2019: $927,943Net Assets 2019: $564,6362019Assets 2020: $1,600,475Liabilities 2020: $1,032,150Net Assets 2020: $568,3252020Assets 2021: $1,548,932Liabilities 2021: $755,772Net Assets 2021: $793,1602021Assets 2022: $1,707,965Liabilities 2022: $730,469Net Assets 2022: $977,4962022Assets 2023: $1,769,423Liabilities 2023: $661,699Net Assets 2023: $1,107,7242023Assets 2024: $1,419,357Liabilities 2024: $587,820Net Assets 2024: $831,5372024

Highlighted filing

2017

Assets$702,951
Liabilities$288,217
Net Assets$414,734
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,648,525Expenses 2016: $1,585,267Net Income 2016: $63,2582016Revenue 2017: $1,891,873Expenses 2017: $1,802,291Net Income 2017: $89,5822017Revenue 2018: $1,749,512Expenses 2018: $1,684,083Net Income 2018: $65,4292018Revenue 2019: $2,058,506Expenses 2019: $1,974,033Net Income 2019: $84,4732019Revenue 2020: $2,275,886Expenses 2020: $2,272,197Net Income 2020: $3,6892020Revenue 2021: $2,421,364Expenses 2021: $2,196,529Net Income 2021: $224,8352021Revenue 2022: $2,625,938Expenses 2022: $2,441,602Net Income 2022: $184,3362022Revenue 2023: $2,801,502Expenses 2023: $2,671,274Net Income 2023: $130,2282023Revenue 2024: $2,972,575Expenses 2024: $3,146,692Net Income 2024: -$174,1172024

Highlighted filing

2017

Revenue$1,891,873
Expenses$1,802,291
Net Income$89,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,891,873
Mission and Program Overview

Mission

Providing low cost spay & neutering services, shot services, and other veterinary services to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,395$554,251▼ $6,144
Cap Stk Tr Prin Current Funds$325,152$414,734▲ $89,582
Inventories for Sale or Use$79,773$52,200▼ $27,573
Other Notes and Loans Receivable, Net$57,539$37,574▼ $19,965
Investments Program Related$21,280$32,269▲ $10,989
Cash and Non-Interest-Bearing Accounts$6,649$11,921▲ $5,272
Accounts Receivable$9,327$6,449▼ $2,878
Prepaid Expenses and Deferred Charges$13,303$4,856▼ $8,447
Intangible Assets$1,551$931▼ $620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$749,817$702,951▼ $46,866
Other Assets Total$0$2,500▲ $2,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,538$229,424▼ $102,114
Accounts Payable and Accrued Expenses$91,264$55,086▼ $36,178
Other Liabilities$1,863$3,707▲ $1,844
Total Liabilities$424,665$288,217▼ $136,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,152$414,734▲ $89,582
Total Liabilities and Net Assets / Fund Balance$749,817$702,951▼ $46,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,704$139,791$492,495
Equipment$43,034$221,116$264,150
Land$111,000-$111,000
Other Land Buildings$47,513$44,674$92,187
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly TolleyTreasurerPT$69,616-$69,616
James SpencerPresidentPT$9,890$46,380$56,270
Donna SpencerSecretaryPT$16,476-$16,476

Board Members and Trustees

NameTitle
William CrewsVice President
Janice Sue HannanDirector
Robert BrunnerDirector
William HannanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hfa Veterinarians PllcVeterinarian ServicesPO BOX 250 ONE HUMANE WAY, Barboursville, WV 25504$302,040
Revenue and Support

Revenue Composition

Contributions and Grants
$33,702
Program Service Revenue
$1,858,168
Investment Income
$3
Other Revenue
$0
All Other Contributions
$33,702
Change in Net Assets
$89,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,218,851
Salaries, Compensation, and Employee Benefits$583,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$458,474--$458,474
Fees for Services Other$342,556--$342,556
Office Expenses$104,558--$104,558
Other Employee Benefits$79,261--$79,261
Fees for Services Management$50,700--$50,700
Payroll Taxes$45,705--$45,705
All Other Expenses$32,748--$32,748
Depreciation Depletion$29,937--$29,937
Occupancy$26,313--$26,313
Information Technology$22,715--$22,715
Insurance$22,503--$22,503
Interest$13,143--$13,143
Other Expenses$12,286--$12,286
Advertising$11,352--$11,352
Fees for Services Accounting$8,640--$8,640
Travel$7,863--$7,863
Conferences and Meetings$2,480--$2,480
Fees for Services Legal$1,225--$1,225
Total Functional Expenses$1,802,291$0$0$1,802,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$3,174
Interest Payable$533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Secretary, donna spencer, is married to the president, jim spencer. Kim tolley, treasurer, is the daughter of the president, jim spencer, and the secretary, donna spencer. Director janice sue hannan, is married to director william hannan.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented and reviewed by executive committee. It is announced at the board meeting and made available to board members if requested. Form 990 is made available upon request to the public once it is accepted by board.”

Form 990, Part VI, Section B, Line 12C

“The members annually sign the conflict of interest pledge and list any areas where they may have a conflict. This is reviewed by the entire board. When areas of potential conflict are found, the member is excluded from voting on any item connected to the conflict. The board is informed of the situation.”

Form 990, Part VI, Section B, Line 15

“The executive committee votes to approve director contracts. Salary increases are noted in employment agreements and are based upon comparable salary studies made by dvm news collected data. The directors and president decide the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by dvm news collected data. Then executive committee votes on salary that is presented.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Help for Animals Inc
EIN
31-1000816
Phone
3047368758
Address
PO BOX 250 ONE HUMANE WAY, BARBOURSVILLE, WV 25504

Signing Officer

Name
James Spencer
Title
President
Phone
3046343828
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Spencer
Formed
1974
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
HAYFLICH CPA'S
Address
300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
Preparer
Aaron J Heighton CPA
Phone
3046975700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary services: program service expenses 326,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 326,080. Consulting: program service expenses 16,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,476.”

Raw XML AppendixShowing 400 of 427 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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04856
IRS990/PrincipalOfficerNm0JAMES SPENCER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT INCOME & SA
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHOT CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01020554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01640203
IRS990/PYRevenuesLessExpensesAmt063258
IRS990/PYSalariesCompEmpBnftPaidAmt0564713
IRS990/PYTotalExpensesAmt01585267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01858168
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08043729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095899
IRS990ScheduleA/TotalSupportAmt095908
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492495
IRS990ScheduleD/EquipmentGrp/BookValueAmt043034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264150
IRS990ScheduleD/LandGrp/BookValueAmt0111000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554251
IRS990ScheduleD/TotalLiabilityAmt03707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY, DONNA SPENCER, IS MARRIED TO THE PRESIDENT, JIM SPENCER. KIM TOLLEY, TREASURER, IS THE DAUGHTER OF THE PRESIDENT, JIM SPENCER, AND THE SECRETARY, DONNA SPENCER. DIRECTOR JANICE SUE HANNAN, IS MARRIED TO DIRECTOR WILLIAM HANNAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED AND REVIEWED BY EXECUTIVE COMMITTEE. IT IS ANNOUNCED AT THE BOARD MEETING AND MADE AVAILABLE TO BOARD MEMBERS IF REQUESTED. FORM 990 IS MADE AVAILABLE UPON REQUEST TO THE PUBLIC ONCE IT IS ACCEPTED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST PLEDGE AND LIST ANY AREAS WHERE THEY MAY HAVE A CONFLICT. THIS IS REVIEWED BY THE ENTIRE BOARD. WHEN AREAS OF POTENTIAL CONFLICT ARE FOUND, THE MEMBER IS EXCLUDED FROM VOTING ON ANY ITEM CONNECTED TO THE CONFLICT. THE BOARD IS INFORMED OF THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE VOTES TO APPROVE DIRECTOR CONTRACTS. SALARY INCREASES ARE NOTED IN EMPLOYMENT AGREEMENTS AND ARE BASED UPON COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THE DIRECTORS AND PRESIDENT DECIDE THE SALARY FOR KEY EMPLOYEES AND VETERINARIAN CONTRACT THROUGH EVALUATION AND USING COMPARABLE SALARY STUDIES MADE BY DVM NEWS COLLECTED DATA. THEN EXECUTIVE COMMITTEE VOTES ON SALARY THAT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 326,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,080. CONSULTING: PROGRAM SERVICE EXPENSES 16,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0749817
IRS990/TotalAssetsEOYAmt0702951
IRS990/TotalAssetsGrp/BOYAmt0749817
IRS990/TotalAssetsGrp/EOYAmt0702951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033702
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01802291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01802291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424665
IRS990/TotalLiabilitiesEOYAmt0288217
IRS990/TotalLiabilitiesGrp/BOYAmt0424665
IRS990/TotalLiabilitiesGrp/EOYAmt0288217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01802291
IRS990/TotalProgramServiceRevenueAmt01858168
IRS990/TotalReportableCompFromOrgAmt095982
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01858168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702951
IRS990/TotReportableCompRltdOrgAmt046380
IRS990/TravelGrp/ProgramServicesAmt07863
IRS990/TravelGrp/TotalAmt07863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 SIERRA CIRCLE
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03046343828
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,951
Liabilities
$288,217
Net assets
$414,734
Revenue
$1,891,873
Expenses
$1,802,291
Net income
$89,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.59$0.83$2.97$3.15$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.66$1.11$2.80$2.67$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.73$0.98$2.63$2.44$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.76$0.79$2.42$2.20$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.03$0.57$2.28$2.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.93$0.56$2.06$1.97$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.92$0.48$1.75$1.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$1.89$1.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.42$0.33$1.65$1.59$0.06