Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2023 • EIN 41-1628876

Jun 01, 2022 to May 31, 2023 • Filed on Jan 27, 2024

Organization ProfileWWW.HELPINGPAWS.ORG
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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,215

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,143,486

Down $56,678 (-4.7%) from 2022

Net Assets

Down

$977,839

Down $161,934 (-14%) from 2022

Liabilities

Up

$165,647

Up $105,256 (+174%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$862,302

Down $251,556 (-23%) from 2022

Expenses

Up

$1,024,236

Up $177,309 (+21%) from 2022

Net Income

Down

-$161,934

Down $428,865 (-161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$1,143,486
Liabilities$165,647
Net Assets$977,839
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

2023

Revenue$862,302
Expenses$1,024,236
Net Income-$161,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 27, 2024
Return Version
2022v5.0
Gross Receipts
$933,156
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$1,012,597$881,196▼ $131,401
Accounts Receivable$68,373--
Prepaid Expenses and Deferred Charges$13,239$53,117▲ $39,878
Land, Buildings, and Equipment, Net$1,955$28,079▲ $26,124
Pledges and Grants Receivable$14,000$21,755▲ $7,755
Total Assets$1,200,164$1,143,486▼ $56,678
Other Assets Total$90,000$159,339▲ $69,339
Liabilities
Accounts Payable and Accrued Expenses$60,391$97,492▲ $37,101
Other Liabilities-$68,155-
Total Liabilities$60,391$165,647▲ $105,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,715$925,227▼ $185,488
Net Assets With Donor Restrictions$29,058$52,612▲ $23,554
Total Net Assets Fund Balance$1,139,773$977,839▼ $161,934
Total Liabilities and Net Assets / Fund Balance$1,200,164$1,143,486▼ $56,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$854$29,635$30,489
Leasehold Improvements-$16,240$16,240
Other Assets Org$66,839--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GolobExecutive DiFT$90,462$18,753$109,215

Board Members and Trustees

NameTitle
Kathy StatlerPresident
Alison LienauDirector
Ashley GroshekDirector
Joan StoneDirector
Judy HovanesDirector
Reid MasonDirector
Ryan EversDirector
Steven RushDirector
William HuffmanDirector
Lynn WalkerSecretary
James H RyanTreasurer
Mike UrbanosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$865,431
Program Service Revenue
$7,982
Investment Income
$10,477
Other Revenue
$-21,588
All Other Contributions
$730,976
Change in Net Assets
$-161,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,302
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$882,302
Total Revenue per Form 990
$862,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,093
Other Expenses$322,143
Total Fundraising Expense$248,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,572$42,642$153,613$483,827
Current Officers, Directors, Trustees, and Key Employees$43,686$43,686$21,843$109,215
Occupancy$59,378$7,717$5,123$72,218
Office Expenses$40,504$17,428$12,880$70,812
Other Employee Benefits$32,151$2,903$17,249$52,303
Payroll Taxes$26,453$6,441$14,029$46,923
Fees for Services Accounting$643$25,396$2,750$28,789
Advertising$19,837$1,800$5,821$27,458
Insurance$16,100$577$808$17,485
Travel$10,815-$1,904$12,719
Pension Plan Contributions$5,945$698$3,182$9,825
Other Expenses$5,132$216$302$5,650
All Other Expenses$501-$1,950$2,451
Depreciation Depletion$1,050$21$30$1,101
Total Functional Expenses$624,617$150,840$248,779$1,024,236

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,236
Expenses per Audited Statements$1,024,236
Total Expenses per Form 990$1,024,236
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,854
Fundraising Gross Income$49,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$137,304$29,145$14,297$14,848
Golf Event$20,121$20,121$3,369$16,752
Total Events$157,425$49,266$56,761$-7,495
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$68,155
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
2024-01-27
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
15
Volunteers
300

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Anna Anderson
Phone
6514811128
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990/ReconcilationRevenueExpnssAmt0-161934
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,486
Liabilities
$165,647
Net assets
$977,839
Revenue
$862,302
Expenses
$1,024,236
Net income
-$161,934
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