Civic Intelligence

Helping Paws of Minnesota Inc.

990 • Fiscal year 2024 • EIN 41-1628876

Jun 01, 2023 to May 31, 2024 • Filed on Jan 21, 2025

Organization ProfileWWW.HELPINGPAWS.ORG
6569 City West ParkwayEden Praire, MN 55344

(952) 988-9359

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$153,638

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,860,495

Up $717,009 (+63%) from 2023

Net Assets

Up

$1,422,107

Up $444,268 (+45%) from 2023

Liabilities

Up

$438,388

Up $272,741 (+165%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$1,810,867

Up $948,565 (+110%) from 2023

Expenses

Up

$1,274,099

Up $249,863 (+24%) from 2023

Net Income

Up

$536,768

Up $698,702 (+431%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$1,860,495
Liabilities$438,388
Net Assets$1,422,107
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$1,810,867
Expenses$1,274,099
Net Income$536,768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,908,063
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$881,196$912,097▲ $30,901
Land, Buildings, and Equipment, Net$28,079$291,877▲ $263,798
Pledges and Grants Receivable$21,755$253,339▲ $231,584
Prepaid Expenses and Deferred Charges$53,117$60,743▲ $7,626
Total Assets$1,143,486$1,860,495▲ $717,009
Other Assets Total$159,339$342,439▲ $183,100
Liabilities
Other Liabilities$68,155$352,400▲ $284,245
Accounts Payable and Accrued Expenses$97,492$85,988▼ $11,504
Total Liabilities$165,647$438,388▲ $272,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,227$876,675▼ $48,552
Net Assets With Donor Restrictions$52,612$545,432▲ $492,820
Total Net Assets Fund Balance$977,839$1,422,107▲ $444,268
Total Liabilities and Net Assets / Fund Balance$1,143,486$1,860,495▲ $717,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$225,277$9,825$235,102
Equipment$43,836$1,624$45,460
Other Land Buildings$22,764$6,186$28,950
Other Assets Org$342,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$500,000--$500,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa GolobExecutive DiFT$125,834$27,804$153,638
Alyssa GolobExecutive Director-$125,834$27,804$153,638

Board Members and Trustees

NameTitle
Mike UrbanosPresident
Ashley GroshekDirector
Judy HovanesDirector
Kathy StatlerDirector
Lynn WalkerDirector
Maryanne MahowaldDirector
Reid MasonDirector
Ryan RadunzelDirector
William HuffmanDirector
Michael JacobsCo-treasurer
Ryan EversSecretary
James H RyanTreasurer
Alison LienauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,391
Program Service Revenue
$13,919
Investment Income
$34,052
Other Revenue
$124,505
All Other Contributions
$1,596,529
Change in Net Assets
$536,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$145,172Fair Market Value
Total Noncash Contributions4$145,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,867
Total Revenue per Audited Statements
$1,810,867
Total Revenue per Form 990
$1,810,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,495
Other Expenses$436,540
Total Fundraising Expense$316,525
Professional Fundraising Fees$25,064
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,228$34,428$99,362$513,018
Current Officers, Directors, Trustees, and Key Employees$56,917$56,915$56,915$170,747
Office Expenses$54,035$4,022$27,995$86,052
Occupancy$68,615$2,412$13,157$84,184
Other Employee Benefits$51,881$3,143$15,864$70,888
Payroll Taxes$29,345$5,625$11,816$46,786
Information Technology$13,846$1,775$19,881$35,502
Fees for Services Accounting$20,016$1,624$13,550$35,190
Fees for Services Professional Fundraising--$25,064$25,064
Depreciation Depletion$10,721$301$7,468$18,490
Advertising--$16,506$16,506
Travel$14,605-$1,623$16,228
Insurance$12,104$340$1,959$14,403
Pension Plan Contributions$7,963$583$2,510$11,056
Other Expenses$1,923$368$774$3,065
All Other Expenses$2,150$700-$2,850
Total Functional Expenses$844,949$112,625$316,525$1,274,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,099
Total Expenses per Audited Statements$1,274,099
Total Expenses per Form 990$1,274,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,701
Fundraising Direct Expenses$97,196
Professional Fundraising Fees$25,064

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$263,563$221,701$97,196$124,505
Total Events$263,563$221,701$97,196$124,505
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$352,400
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
6569 CITY WEST PARKWAY, EDEN PRAIRE, MN 55344

Signing Officer

Name
James H Ryan
Title
Treasurer
Phone
9529889359
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Ryan
Formed
1988
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
300

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“During the fiscal year, the organization changed its accounting method for service dogs in training. The organization is no longer recognizing a value of inventory for service dogs in training.”

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.”

Raw XML AppendixShowing 400 of 562 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/BOYAmt097492
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085988
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt016506
IRS990/AdvertisingGrp/TotalAmt016506
IRS990/AllOtherContributionsAmt01596529
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02150
IRS990/AllOtherExpensesGrp/TotalAmt02850
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/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt056915
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056915
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170747
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt041862
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01638391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034052
IRS990/CYOtherExpensesAmt0436540
IRS990/CYOtherRevenueAmt0124505
IRS990/CYProgramServiceRevenueAmt013919
IRS990/CYRevenuesLessExpensesAmt0536768
IRS990/CYSalariesCompEmpBnftPaidAmt0812495
IRS990/CYTotalExpensesAmt01274099
IRS990/CYTotalFundraisingExpenseAmt0316525
IRS990/CYTotalProfFndrsngExpnsAmt025064
IRS990/CYTotalRevenueAmt01810867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07468
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010721
IRS990/DepreciationDepletionGrp/TotalAmt018490
IRS990/Desc0THE ORGANIZATION BREEDS, TRAINS AND PROVIDES FOLLOW UP SUPPORT TO CLIENTS AND ASSISTANCE DOGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052612
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0545432
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0844949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt013550
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01624
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020016
IRS990/FeesForServicesAccountingGrp/TotalAmt035190
IRS990/FeesForServicesProfFundraising/FundraisingAmt025064
IRS990/FeesForServicesProfFundraising/TotalAmt025064
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1327804
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE URBANOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON LIENAU
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN EVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES H RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY GROSHEK
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HOVANES
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARYANNE MAHOWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9REID MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN RADUNZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY STATLER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSSA GOLOB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt13125834
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041862
IRS990/FundraisingDirectExpensesAmt097196
IRS990/FundraisingGrossIncomeAmt0221701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01908063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019881
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01775
IRS990/InformationTechnologyGrp/ProgramServicesAmt013846
IRS990/InformationTechnologyGrp/TotalAmt035502
IRS990/InsuranceGrp/FundraisingAmt01959
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/ProgramServicesAmt012104
IRS990/InsuranceGrp/TotalAmt014403
IRS990/InvestmentIncomeGrp/ExclusionAmt034052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291877
IRS990/LandBldgEquipCostOrOtherBssAmt0309512
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/NetAssetsOrFundBalancesBOYAmt0977839
IRS990/NetAssetsOrFundBalancesEOYAmt01422107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0124505
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0124505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0925227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0876675
IRS990/NoncashContributionsAmt0145172
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013157
IRS990/OccupancyGrp/ManagementAndGeneralAmt02412
IRS990/OccupancyGrp/ProgramServicesAmt068615
IRS990/OccupancyGrp/TotalAmt084184
IRS990/OfficeExpensesGrp/FundraisingAmt027995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04022
IRS990/OfficeExpensesGrp/ProgramServicesAmt054035
IRS990/OfficeExpensesGrp/TotalAmt086052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159339
IRS990/OtherAssetsTotalGrp/EOYAmt0342439
IRS990/OtherChangesInNetAssetsAmt0-92500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015864
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070888
IRS990/OtherExpensesGrp/Desc0SERVICE DOG TRAINING EXP
IRS990/OtherExpensesGrp/Desc1FACILITY REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01283
IRS990/OtherExpensesGrp/FundraisingAmt1798
IRS990/OtherExpensesGrp/FundraisingAmt2774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2368
IRS990/OtherExpensesGrp/ProgramServicesAmt0111500
IRS990/OtherExpensesGrp/ProgramServicesAmt17929
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/ProgramServicesAmt31923
IRS990/OtherExpensesGrp/TotalAmt0111500
IRS990/OtherExpensesGrp/TotalAmt19435
IRS990/OtherExpensesGrp/TotalAmt23135
IRS990/OtherExpensesGrp/TotalAmt33065
IRS990/OtherLiabilitiesGrp/BOYAmt068155
IRS990/OtherLiabilitiesGrp/EOYAmt0352400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513018
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05625
IRS990/PayrollTaxesGrp/ProgramServicesAmt029345
IRS990/PayrollTaxesGrp/TotalAmt046786
IRS990/PensionPlanContributionsGrp/FundraisingAmt02510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07963
IRS990/PensionPlanContributionsGrp/TotalAmt011056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0253339
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060743
IRS990/PrincipalOfficerNm0JAMES H RYAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010477
IRS990/PYOtherExpensesAmt0322143
IRS990/PYOtherRevenueAmt0-21588
IRS990/PYProgramServiceRevenueAmt07982
IRS990/PYRevenuesLessExpensesAmt0-161934
IRS990/PYSalariesCompEmpBnftPaidAmt0702093
IRS990/PYTotalExpensesAmt01024236
IRS990/PYTotalRevenueAmt0862302
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0536768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0881196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 100,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01638391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0790533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05126738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0221701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84630
IRS990ScheduleA/PublicSupportPY170Pct00.94110
IRS990ScheduleA/PublicSupportTotal170Amt04657426
IRS990ScheduleA/SubstantialContributorsTotAmt0469312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01638391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01111957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0790533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05126738
IRS990ScheduleA/TotalSupportAmt05503263
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/CYEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045460
IRS990ScheduleD/ExpensesSubtotalAmt01274099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0225277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09825
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,495
Liabilities
$438,388
Net assets
$1,422,107
Revenue
$1,810,867
Expenses
$1,274,099
Net income
$536,768
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