Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1628876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,040,090
Up $50,747 (+5.1%) from 2019
Net Assets
Down$863,415
Down $70,452 (-7.5%) from 2019
Liabilities
Up$176,675
Up $121,199 (+218%) from 2019
Revenue
Down$716,286
Down $164,235 (-19%) from 2019
Expenses
Down$786,738
Down $662 (-0.1%) from 2019
Net Income
Down-$70,452
Down $163,573 (-176%) from 2019
Helping paws, inc. Furthers people's independence and quality of life through the use of assistance dogs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $813,043 | $925,286 | ▲ $112,243 |
| Cash and Non-Interest-Bearing Accounts | $74,545 | - | - |
| Prepaid Expenses and Deferred Charges | $7,604 | $9,711 | ▲ $2,107 |
| Land, Buildings, and Equipment, Net | $4,306 | $3,248 | ▼ $1,058 |
| Total Assets | $989,343 | $1,040,090 | ▲ $50,747 |
| Other Assets Total | $89,845 | $101,845 | ▲ $12,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $111,500 | - |
| Accounts Payable and Accrued Expenses | $55,476 | $65,175 | ▲ $9,699 |
| Total Liabilities | $55,476 | $176,675 | ▲ $121,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $920,359 | $845,568 | ▼ $74,791 |
| Net Assets With Donor Restrictions | $13,508 | $17,847 | ▲ $4,339 |
| Total Net Assets Fund Balance | $933,867 | $863,415 | ▼ $70,452 |
| Total Liabilities and Net Assets / Fund Balance | $989,343 | $1,040,090 | ▲ $50,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,236 | $27,253 | $30,489 |
| Leasehold Improvements | $12 | $16,228 | $16,240 |
| Other Assets Org | $101,845 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eileen Bohn | Director of | FT | $72,488 | $19,328 | $91,816 |
| Pam Anderson | Director Dev | FT | $71,656 | $17,912 | $89,568 |
| Name | Title |
|---|---|
| Ryan Evers | President |
| Alison Lienau | Director |
| Ashley Groshek | Director |
| Judy Hovanes | Director |
| Kathy Statler | Director |
| Lynn Walker | Director |
| Mike Hogan | Director |
| Mike Urbanos | Director |
| Reid Mason | Director |
| Andrea Shealy | Secretary |
| James H Ryan | Treasurer |
| Joan Stone | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,998 |
| Other Expenses | $223,740 |
| Total Fundraising Expense | $130,353 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $255,127 | $2,387 | $65,414 | $322,928 |
| Current Officers, Directors, Trustees, and Key Employees | $136,600 | $17,913 | $26,871 | $181,384 |
| Occupancy | $52,237 | $1,872 | $2,621 | $56,730 |
| Office Expenses | $34,966 | $1,381 | $4,077 | $40,424 |
| Payroll Taxes | $28,024 | $1,303 | $6,774 | $36,101 |
| Advertising | $3,970 | - | $17,009 | $20,979 |
| Fees for Services Accounting | - | $17,811 | - | $17,811 |
| Other Employee Benefits | $10,908 | $-1,340 | $4,693 | $14,261 |
| Fees for Services Management | - | $10,719 | - | $10,719 |
| Travel | $8,366 | $104 | $363 | $8,833 |
| Insurance | $7,783 | $279 | $390 | $8,452 |
| Pension Plan Contributions | $6,387 | $56 | $1,881 | $8,324 |
| Other Expenses | $3,051 | $150 | $211 | $3,051 |
| All Other Expenses | $2,140 | - | - | $2,140 |
| Depreciation Depletion | $973 | $35 | $49 | $1,057 |
| Total Functional Expenses | $603,715 | $52,670 | $130,353 | $786,738 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $786,738 |
| Total Expenses per Audited Statements | $786,738 |
| Total Expenses per Form 990 | $786,738 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,581 |
| Fundraising Gross Income | $38,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $108,293 | $22,546 | $17,644 | $4,902 |
| Misc Events | $23,202 | $15,924 | $2,415 | $13,509 |
| Total Events | $131,495 | $38,470 | $42,581 | $-4,111 |
“The 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.”
“Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors, if any.”
“The 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.”
“The 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20979 |
| IRS990/AllOtherContributionsAmt | 0 | 607280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2140 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HELPING PAWS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529889359 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 634 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55343 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93025 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 700305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8149 |
| IRS990/CYOtherExpensesAmt | 0 | 223740 |
| IRS990/CYOtherRevenueAmt | 0 | -3580 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562998 |
| IRS990/CYTotalExpensesAmt | 0 | 786738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130353 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716286 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 49 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1057 |
| IRS990/Desc | 0 | THE ORGANIZATION BREEDS, TRAINS AND PROVIDES MAINTENANCE OF SERVICE DOGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13508 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 603715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17811 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EILEEN BOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY GROSHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY HOVANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISON LIENAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REID MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES H RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA SHEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY STATLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE URBANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNN WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 93025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38470 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 758867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8149 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46729 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 933867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 863415 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 920359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 845568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2621 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56730 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101845 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1340 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14261 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE DOG TRAINING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3051 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 531 |
| IRS990/OtherRevenueTotalAmt | 0 | 531 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322928 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6774 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36101 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9711 |
| IRS990/PrincipalOfficerNm | 0 | JAMES H RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 889070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4517 |
| IRS990/PYOtherExpensesAmt | 0 | 250489 |
| IRS990/PYOtherRevenueAmt | 0 | -13066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 536911 |
| IRS990/PYTotalExpensesAmt | 0 | 787400 |
| IRS990/PYTotalRevenueAmt | 0 | 880521 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 813043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 925286 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS 149,702 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 700305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 889070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3920117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20295 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 149702 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3597896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 322221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 700305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 889070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 695512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3920117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4084342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 786738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101845 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SERVICE DOGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 716286 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3248 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 101845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 786738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 716286 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 716286 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 786738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 85747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MISC EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 108293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2415 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.