Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2020 • EIN 41-1628876

Jun 01, 2019 to May 31, 2020 • Filed on Sep 08, 2020

PO Box 634Hopkins, MN 55343

(952) 988-9359

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,816

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$1,040,090
Liabilities$176,675
Net Assets$863,415

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

2020

Revenue$716,286
Expenses$786,738
Net Income-$70,452
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$758,867
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,236$27,253$30,489
Leasehold Improvements$12$16,228$16,240
Other Assets Org$101,845--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen BohnDirector ofFT$72,488$19,328$91,816
Pam AndersonDirector DevFT$71,656$17,912$89,568

Board Members and Trustees

NameTitle
Ryan EversPresident
Alison LienauDirector
Ashley GroshekDirector
Judy HovanesDirector
Kathy StatlerDirector
Lynn WalkerDirector
Mike HoganDirector
Mike UrbanosDirector
Reid MasonDirector
Andrea ShealySecretary
James H RyanTreasurer
Joan StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$700,305
Program Service Revenue
$11,412
Investment Income
$8,149
Other Revenue
$-3,580
All Other Contributions
$607,280
Change in Net Assets
$-70,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$716,286
Total Revenue per Audited Statements
$716,286
Total Revenue per Form 990
$716,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,738
Total Expenses per Audited Statements$786,738
Total Expenses per Form 990$786,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,581
Fundraising Gross Income$38,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Line 11B

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.

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

Annually board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors, if any.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Helping Paws Inc
EIN
41-1628876
Phone
9529889359
Address
PO BOX 634, HOPKINS, MN 55343

Signing Officer

Name
James H Ryan
Title
Treasurer
Phone
9529889359
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Ryan
Formed
1988
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
65

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Anna Anderson
Phone
6514811128
Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS.
IRS990/AdvertisingGrp/FundraisingAmt017009
IRS990/AdvertisingGrp/ProgramServicesAmt03970
IRS990/AdvertisingGrp/TotalAmt020979
IRS990/AllOtherContributionsAmt0607280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02140
IRS990/AllOtherExpensesGrp/TotalAmt02140
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELPING PAWS INC
IRS990/BooksInCareOfDetail/PhoneNum09529889359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 634
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026871
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181384
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt093025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08149
IRS990/CYOtherExpensesAmt0223740
IRS990/CYOtherRevenueAmt0-3580
IRS990/CYProgramServiceRevenueAmt011412
IRS990/CYRevenuesLessExpensesAmt0-70452
IRS990/CYSalariesCompEmpBnftPaidAmt0562998
IRS990/CYTotalExpensesAmt0786738
IRS990/CYTotalFundraisingExpenseAmt0130353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716286
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0973
IRS990/DepreciationDepletionGrp/TotalAmt01057
IRS990/Desc0THE ORGANIZATION BREEDS, TRAINS AND PROVIDES MAINTENANCE OF SERVICE DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013508
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017847
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0603715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017811
IRS990/FeesForServicesAccountingGrp/TotalAmt017811
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010719
IRS990/FeesForServicesManagementGrp/TotalAmt010719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY GROSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY HOVANES
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON LIENAU
IRS990/Form990PartVIISectionAGrp/PersonNm7REID MASON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES H RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREA SHEALY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY STATLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE URBANOS
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093025
IRS990/FundraisingDirectExpensesAmt042581
IRS990/FundraisingGrossIncomeAmt038470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0758867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0390
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279
IRS990/InsuranceGrp/ProgramServicesAmt07783
IRS990/InsuranceGrp/TotalAmt08452
IRS990/InvestmentIncomeGrp/ExclusionAmt08149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08149
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03248
IRS990/LandBldgEquipCostOrOtherBssAmt046729
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933867
IRS990/NetAssetsOrFundBalancesEOYAmt0863415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0845568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02621
IRS990/OccupancyGrp/ManagementAndGeneralAmt01872
IRS990/OccupancyGrp/ProgramServicesAmt052237
IRS990/OccupancyGrp/TotalAmt056730
IRS990/OfficeExpensesGrp/FundraisingAmt04077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt034966
IRS990/OfficeExpensesGrp/TotalAmt040424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089845
IRS990/OtherAssetsTotalGrp/EOYAmt0101845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1340
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014261
IRS990/OtherExpensesGrp/Desc0SERVICE DOG TRAINING EXP
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt045925
IRS990/OtherExpensesGrp/ProgramServicesAmt14196
IRS990/OtherExpensesGrp/ProgramServicesAmt23062
IRS990/OtherExpensesGrp/ProgramServicesAmt33051
IRS990/OtherExpensesGrp/TotalAmt045925
IRS990/OtherExpensesGrp/TotalAmt14557
IRS990/OtherExpensesGrp/TotalAmt23062
IRS990/OtherExpensesGrp/TotalAmt33051
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0531
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322928
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01303
IRS990/PayrollTaxesGrp/ProgramServicesAmt028024
IRS990/PayrollTaxesGrp/TotalAmt036101
IRS990/PensionPlanContributionsGrp/FundraisingAmt01881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06387
IRS990/PensionPlanContributionsGrp/TotalAmt08324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09711
IRS990/PrincipalOfficerNm0JAMES H RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04517
IRS990/PYOtherExpensesAmt0250489
IRS990/PYOtherRevenueAmt0-13066
IRS990/PYRevenuesLessExpensesAmt093121
IRS990/PYSalariesCompEmpBnftPaidAmt0536911
IRS990/PYTotalExpensesAmt0787400
IRS990/PYTotalRevenueAmt0880521
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0813043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925286
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 149,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0716913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03920117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt03597896
IRS990ScheduleA/SubstantialContributorsTotAmt0322221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03920117
IRS990ScheduleA/TotalSupportAmt04084342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030489
IRS990ScheduleD/ExpensesSubtotalAmt0786738
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SERVICE DOGS
IRS990ScheduleD/RevenueSubtotalAmt0716286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101845
IRS990ScheduleD/TotalExpensesPerForm990Amt0786738
IRS990ScheduleD/TotalRevenuePerForm990Amt0716286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt085747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042581
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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