Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2011 • EIN 41-1628876

Jun 01, 2010 to May 31, 2011 • Filed on Aug 24, 2011

PO Box 63455343
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$804,898

No earlier filing loaded for comparison.

Net Assets

$770,157

No earlier filing loaded for comparison.

Liabilities

$34,741

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$599,719

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $804,898Liabilities 2011: $34,741Net Assets 2011: $770,1572011Assets 2012: $634,037Liabilities 2012: $41,043Net Assets 2012: $592,9942012Assets 2013: $511,127Liabilities 2013: $41,446Net Assets 2013: $469,6812013Assets 2014: $584,630Liabilities 2014: $39,150Net Assets 2014: $545,4802014Assets 2015: $526,725Liabilities 2015: $38,981Net Assets 2015: $487,7442015Assets 2016: $600,540Liabilities 2016: $42,467Net Assets 2016: $558,0732016Assets 2017: $626,480Liabilities 2017: $48,576Net Assets 2017: $577,9042017Assets 2018: $887,079Liabilities 2018: $46,333Net Assets 2018: $840,7462018Assets 2019: $989,343Liabilities 2019: $55,476Net Assets 2019: $933,8672019Assets 2020: $1,040,090Liabilities 2020: $176,675Net Assets 2020: $863,4152020Assets 2021: $937,836Liabilities 2021: $64,994Net Assets 2021: $872,8422021Assets 2022: $1,200,164Liabilities 2022: $60,391Net Assets 2022: $1,139,7732022Assets 2023: $1,143,486Liabilities 2023: $165,647Net Assets 2023: $977,8392023Assets 2024: $1,860,495Liabilities 2024: $438,388Net Assets 2024: $1,422,1072024Assets 2025: $1,919,170Liabilities 2025: $496,163Net Assets 2025: $1,423,0072025

Highlighted filing

2011

Assets$804,898
Liabilities$34,741
Net Assets$770,157

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $599,7192011Expenses 2012: $645,9512012Revenue 2013: $450,849Expenses 2013: $574,162Net Income 2013: -$123,3132013Revenue 2014: $666,243Expenses 2014: $590,444Net Income 2014: $75,7992014Revenue 2015: $590,039Expenses 2015: $647,775Net Income 2015: -$57,7362015Revenue 2016: $691,322Expenses 2016: $620,993Net Income 2016: $70,3292016Revenue 2017: $653,288Expenses 2017: $633,457Net Income 2017: $19,8312017Revenue 2018: $917,373Expenses 2018: $654,531Net Income 2018: $262,8422018Revenue 2019: $880,521Expenses 2019: $787,400Net Income 2019: $93,1212019Revenue 2020: $716,286Expenses 2020: $786,738Net Income 2020: -$70,4522020Revenue 2021: $798,939Expenses 2021: $789,512Net Income 2021: $9,4272021Revenue 2022: $1,113,858Expenses 2022: $846,927Net Income 2022: $266,9312022Revenue 2023: $862,302Expenses 2023: $1,024,236Net Income 2023: -$161,9342023Revenue 2024: $1,810,867Expenses 2024: $1,274,099Net Income 2024: $536,7682024Revenue 2025: $1,688,384Expenses 2025: $1,687,353Net Income 2025: $1,0312025

Highlighted filing

2011

Revenue-
Expenses$599,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 24, 2011
Return Version
2010v3.4
Gross Receipts
$1,007,645
Mission and Program Overview

Mission

Helping paws, inc. Furthers people's independence and quality of life through the use of assistance dogs.

Filing and Contact Details

Filer

EIN
41-1628876
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AND GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-39119
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1053802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053802
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE IN WRITING POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES COMPENSATION USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.50$1.42$1.69$1.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$1.81$1.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$0.86$1.02$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.11$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.87$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.72$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.92$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.67$0.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.45$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.60