Civic Intelligence

Help the Animals Inc.

990 • Fiscal year 2020 • EIN 35-1772951

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

2101 West Main StreetRichmond, IN 47374

(765) 962-6811

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,102

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$380,956

Up $64,835 (+21%) from 2019

Net Assets

Up

$320,905

Up $62,064 (+24%) from 2019

Liabilities

Up

$60,051

Up $2,771 (+4.8%) from 2019

Revenue

Up

$359,063

Up $91,196 (+34%) from 2019

Expenses

Down

$290,345

Down $21,115 (-6.8%) from 2019

Net Income

Up

$68,718

Up $112,311 (+258%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $149,883Liabilities 2012: $82,824Net Assets 2012: $67,0592012Assets 2013: $185,099Liabilities 2013: $87,432Net Assets 2013: $97,6672013Assets 2015: $280,470Liabilities 2015: $80,452Net Assets 2015: $200,0182015Assets 2016: $280,260Liabilities 2016: $73,122Net Assets 2016: $207,1382016Assets 2017: $389,526Liabilities 2017: $66,936Net Assets 2017: $322,5902017Assets 2019: $316,121Liabilities 2019: $57,280Net Assets 2019: $258,8412019Assets 2020: $380,956Liabilities 2020: $60,051Net Assets 2020: $320,9052020Assets 2021: $422,631Liabilities 2021: $55,115Net Assets 2021: $367,5162021Assets 2022: $445,720Liabilities 2022: $52,725Net Assets 2022: $392,9952022Assets 2024: $317,528Liabilities 2024: $39,298Net Assets 2024: $278,2302024

Highlighted filing

2020

Assets$380,956
Liabilities$60,051
Net Assets$320,905

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $276,1992012Revenue 2013: $299,381Expenses 2013: $268,774Net Income 2013: $30,6072013Revenue 2015: $279,198Expenses 2015: $336,612Net Income 2015: -$57,4142015Revenue 2016: $310,402Expenses 2016: $303,283Net Income 2016: $7,1192016Revenue 2017: $432,697Expenses 2017: $317,245Net Income 2017: $115,4522017Revenue 2019: $267,867Expenses 2019: $311,460Net Income 2019: -$43,5932019Revenue 2020: $359,063Expenses 2020: $290,345Net Income 2020: $68,7182020Revenue 2021: $423,040Expenses 2021: $376,065Net Income 2021: $46,9752021Revenue 2022: $379,682Expenses 2022: $345,331Net Income 2022: $34,3512022Revenue 2024: $333,988Expenses 2024: $397,904Net Income 2024: -$63,9162024

Highlighted filing

2020

Revenue$359,063
Expenses$290,345
Net Income$68,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$359,617
Mission and Program Overview

Mission

The organization is a no-kill animal shelter. Its mission is to rescue and provide a safe haven and quality care for homeless, abandoned, sick or injured animals until appropriate adoption placement can be made.

NO KILL ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,841$320,905▲ $62,064
Savings and Temporary Cash Investments$141,522$184,899▲ $43,377
Land, Buildings, and Equipment, Net$137,755$124,973▼ $12,782
Cash and Non-Interest-Bearing Accounts$23,576$56,970▲ $33,394
Investments in Publicly Traded Securities$13,268$14,114▲ $846
Total Assets$316,121$380,956▲ $64,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,641$55,011▲ $4,370
Accounts Payable and Accrued Expenses$6,639$5,040▼ $1,599
Total Liabilities$57,280$60,051▲ $2,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,841$320,905▲ $62,064
Total Liabilities and Net Assets / Fund Balance$316,121$380,956▲ $64,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,884$230,554$302,438
Land$53,089-$53,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon McdowellShelter DirePT$14,102$14,102

Board Members and Trustees

NameTitle
Stephanie StraitPresident
Abby SanchesMember
Amy GoreMember
Erin CampbellMember
Kathy KhamisMember
Ashley GreenSecretary
Amy SekharTreasurer
Carol HulettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,530
Program Service Revenue
$114,227
Investment Income
$2,915
Other Revenue
$57,391
All Other Contributions
$184,530
Change in Net Assets
$68,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,598
Salaries, Compensation, and Employee Benefits$131,747
Total Fundraising Expense$2,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,126--$98,126
Other Expenses$25,986--$25,986
Occupancy$20,170--$20,170
Payroll Taxes$15,034$445-$15,479
Current Officers, Directors, Trustees, and Key Employees$10,576$3,526-$14,102
Depreciation Depletion$13,818--$13,818
Insurance$6,755--$6,755
Office Expenses-$2,149$2,151$4,300
Interest$4,130--$4,130
Other Employee Benefits$4,040--$4,040
Fees for Services Other$2,527--$2,527
Travel$2,129--$2,129
Fees for Services Accounting$677$677-$1,354
Advertising$559--$559
Total Functional Expenses$281,397$6,797$2,151$290,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,441
Fundraising Direct Expenses$554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pet Walk$11,765$11,765$554$11,211
Paws 4 Love$6,370$6,370-$6,370
Total Events$23,441$23,441$554$22,887
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the treasurer and one other board member who is knowledgeable about the financial matters of the organization for review prior to filing. They are given a set number of days to review and make comments on it.

Form 990, Page 6, Part VI, Line 12C

Each board member is required to sign a statement that he or she does not have any conflicts of interest with the organization at the time that they are brought onto the board. If a conflict of interest comes to the attention of the board, the board then discusses it and the appropriate action is taken including requiring the board member to resign if necessary.

Form 990, Page 6, Part VI, Line 15A

Compensation of the manager is determined by the board of directors following the annual review of the performance of the manager over the preceding year.

Form 990, Page 6, Part VI, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Help the Animals Inc
EIN
35-1772951
Phone
7659626811
Address
2101 WEST MAIN STREET, RICHMOND, IN 47374

Signing Officer

Name
Stephanie Strait
Title
President
Phone
7659626811
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Strait
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
25

Preparer

Firm
Williams & Keckler LLC
Address
808 S A ST STE 2, RICHMOND, IN 47374
Preparer
Lori Greutman CPA
Phone
7659621040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

PENALTIES -108

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 46,682
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
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IRS990ScheduleA/PublicSupportPY170Pct00.94380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE TREASURER AND ONE OTHER BOARD MEMBER WHO IS KNOWLEDGEABLE ABOUT THE FINANCIAL MATTERS OF THE ORGANIZATION FOR REVIEW PRIOR TO FILING. THEY ARE GIVEN A SET NUMBER OF DAYS TO REVIEW AND MAKE COMMENTS ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT THAT HE OR SHE DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION AT THE TIME THAT THEY ARE BROUGHT ONTO THE BOARD. IF A CONFLICT OF INTEREST COMES TO THE ATTENTION OF THE BOARD, THE BOARD THEN DISCUSSES IT AND THE APPROPRIATE ACTION IS TAKEN INCLUDING REQUIRING THE BOARD MEMBER TO RESIGN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS FOLLOWING THE ANNUAL REVIEW OF THE PERFORMANCE OF THE MANAGER OVER THE PRECEDING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359063
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IRS990/WebsiteAddressTxt0WWW.HELPTHEANIMALS.COM

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