Civic Intelligence

The Helping Pet Fund Inc

990EZ • Fiscal year 2012 • EIN 37-1622114

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

2215 Park Avenue07080
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,119

Down $591 (-4.0%) from 2011

Net Assets

Down

$14,119

Down $591 (-4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$25,588

Down $19,682 (-43%) from 2011

Expenses

Down

$26,179

Down $4,381 (-14%) from 2011

Net Income

Down

-$591

Down $15,301 (-104%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $14,710Liabilities 2011: $0Net Assets 2011: $14,7102011Assets 2012: $14,119Liabilities 2012: $0Net Assets 2012: $14,1192012Assets 2013: $6,068Liabilities 2013: $0Net Assets 2013: $6,0682013Assets 2014: $12,483Liabilities 2014: $0Net Assets 2014: $12,4832014Assets 2015: $12,279Liabilities 2015: $0Net Assets 2015: $12,2792015Assets 2016: $12,452Liabilities 2016: $0Net Assets 2016: $12,4522016Assets 2017: $17,475Liabilities 2017: $0Net Assets 2017: $17,4752017Assets 2018: $10,088Net Assets 2018: $10,0882018Assets 2019: $17,390Liabilities 2019: $0Net Assets 2019: $17,3902019Assets 2020: $14,461Liabilities 2020: $0Net Assets 2020: $14,4612020Assets 2022: $32,485Liabilities 2022: $0Net Assets 2022: $32,4852022Assets 2023: $330,242Liabilities 2023: $0Net Assets 2023: $330,2422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$14,119
Liabilities$0
Net Assets$14,119

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $45,270Expenses 2011: $30,560Net Income 2011: $14,7102011Revenue 2012: $25,588Expenses 2012: $26,179Net Income 2012: -$5912012Revenue 2013: $21,611Expenses 2013: $29,662Net Income 2013: -$8,0512013Revenue 2014: $16,059Expenses 2014: $9,644Net Income 2014: $6,4152014Revenue 2015: $15,256Expenses 2015: $15,460Net Income 2015: -$2042015Revenue 2016: $12,213Expenses 2016: $12,040Net Income 2016: $1732016Revenue 2017: $10,739Expenses 2017: $5,718Net Income 2017: $5,0212017Revenue 2018: $7,381Expenses 2018: $14,768Net Income 2018: -$7,3872018Revenue 2019: $9,932Expenses 2019: $2,630Net Income 2019: $7,3022019Revenue 2020: $3,122Expenses 2020: $6,051Net Income 2020: -$2,9292020Revenue 2022: $12,978Expenses 2022: $465Net Income 2022: $12,5132022Revenue 2023: $303,274Expenses 2023: $5,517Net Income 2023: $297,7572023Revenue 2024: $263,526Expenses 2024: $593,768Net Income 2024: -$330,2422024

Highlighted filing

2012

Revenue$25,588
Expenses$26,179
Net Income-$591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Funding for veterinary services for pets of owners in need

Filing and Contact Details

Filer

EIN
37-1622114
Raw XML Appendix116 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014710
IRS990EZ/CashSavingsAndInvestments/EOY014119
IRS990EZ/ContributionsGiftsGrantsEtc025588
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-591
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid025404
IRS990EZ/GrossReceipts025588
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014710
IRS990EZ/NetAssetsOrFundBalancesBOY014710
IRS990EZ/NetAssetsOrFundBalances/EOY014119
IRS990EZ/NetAssetsOrFundBalancesEOY014119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN SCHOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDING FOR VETERINARY SERVICES FOR PETS OF OWNERS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PAYMENTS FOR VETERINARY SERVICES FOR THOSE SEEKING FINANCIAL AID FOR CARE OF SICK OR INJURED PETS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025404
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102215 PARK AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH PLAINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007080
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09087552428
IRS990EZ/TotalAssets/BOY014710
IRS990EZ/TotalAssets/EOY014119
IRS990EZ/TotalExpenses026179
IRS990EZ/TotalProgramServiceExpenses025404
IRS990EZ/TotalRevenue025588
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070858
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509070858
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045270
IRS990ScheduleA/Total509/Total070858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045270
IRS990ScheduleA/TotalSupportTotal/Total070858
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371622114
ReturnHeader/Filer/Name/BusinessNameLine10THE HELPING PET FUND INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone09087552428
ReturnHeader/Filer/USAddress/AddressLine102215 PARK AVENUE
ReturnHeader/Filer/USAddress/City0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007080
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0STEVEN SCHOCK
ReturnHeader/Officer/Phone09087552428
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0223319692
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARPE KAWAM CARMOSINO & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 MARS COURT SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOONTON TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007005
ReturnHeader/Preparer/Name0ELLEN MCGRAW-BLANCO
ReturnHeader/Preparer/Phone09733351112
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:42:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.64$5.94$3.30
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.03$0.06$2.98
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.07$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.26$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.45$0.31$0.15