Civic Intelligence

Helping Paws Animal Network

990EZ • Fiscal year 2021 • EIN 46-0702089

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

Organization ProfileN/A
669 Fairview RoadHarriman, TN 37748-3621

(865) 705-0386

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.7%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,256

Down $5,876 (-22%) from 2020

Net Assets

Down

$20,256

Down $5,876 (-22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$54,411

Down $3,259 (-5.7%) from 2020

Expenses

Up

$60,287

Up $22,954 (+61%) from 2020

Net Income

Down

-$5,876

Down $26,213 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2019: $5,795Net Assets 2019: $5,7952019Assets 2020: $26,132Net Assets 2020: $26,1322020Assets 2021: $20,256Net Assets 2021: $20,2562021Assets 2022: $14,637Liabilities 2022: $02022Assets 2023: $9,156Liabilities 2023: $02023Assets 2024: $26,827Liabilities 2024: $02024Assets 2025: $22,546Net Assets 2025: $22,5462025

Highlighted filing

2021

Assets$20,256
Liabilities-
Net Assets$20,256
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $60,263Expenses 2019: $58,999Net Income 2019: $1,2642019Revenue 2020: $57,670Expenses 2020: $37,333Net Income 2020: $20,3372020Revenue 2021: $54,411Expenses 2021: $60,287Net Income 2021: -$5,8762021Revenue 2022: $54,364Expenses 2022: $59,983Net Income 2022: -$5,6192022Revenue 2023: $52,621Expenses 2023: $58,102Net Income 2023: -$5,4812023Revenue 2024: $61,679Expenses 2024: $44,008Net Income 2024: $17,6712024Revenue 2025: $51,971Expenses 2025: $56,252Net Income 2025: -$4,2812025

Highlighted filing

2021

Revenue$54,411
Expenses$60,287
Net Income-$5,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$54,866
Mission and Program Overview

Mission

Helping Paws Animal Network stives to aid local animals (in Anderson & surrounding counties in TN) in dire situations who are hungry, hurting or homeless. Our mission is to assist verified rescue organizations when funding is needed for food, shelter, vet services, boarding, etc.

Program Services

DescriptionGrantsExpenses
Paid for veterinary services, boarding fees, and/or otherneeds, such as food, supplies or medicine for animals in need.Aided 332 animals.$0$59,277
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy HillPresidentPT$0--
Amy StarkeyTreasurerFT$0--
Amparo AtencioSecretaryPT$0--
Jennifer BurnetteBoard Member-$0--
Chris KelleyBoard Member-$0--
Michael SharpeBoard Member-$0--
Kelly TownsendBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helping Paws Animal Network
EIN
46-0702089
Phone
8657050386
Address
669 Fairview Road, Harriman, TN 37748-3621

Signing Officer

Name
Amy Starkey
Title
Treasurer
Phone
8657050386
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Berry Accounting & Tax Service
Address
7039 Maynardville Hwy Suite 12, Knoxville, TN 37918
Preparer
Tina A Berry CPA
Phone
8659221114
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supplies 116.”

Form 990EZ, Part I, Line 16

“Fees 276.”

Form 990EZ, Part I, Line 16

“Program Services 59277.”

Form 990EZ, Part I, Line 16

“Website Hosting 92.”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Starkey
IRS990EZ/BooksInCareOfDetail/PhoneNum08657050386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0669 Fairview Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harriman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043566
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020256
IRS990EZ/FundraisingGrossIncomeAmt011290
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054866
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wendy Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Starkey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amparo Atencio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Burnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Sharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping Paws Animal Network stives to aid local animals (in Anderson & surrounding counties in TN) in dire situations who are hungry, hurting or homeless. Our mission is to assist verified rescue organizations when funding is needed for food, shelter, vet services, boarding, etc.
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Paid for veterinary services, boarding fees, and/or otherneeds, such as food, supplies or medicine for animals in need.Aided 332 animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0455
IRS990EZ/SpecialEventsNetIncomeLossAmt010835
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060287
IRS990EZ/TotalProgramServiceExpensesAmt059277
IRS990EZ/TotalRevenueAmt054411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0135044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040849
IRS990ScheduleA/Total509Grp/TotalAmt0135044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supplies 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services 59277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website Hosting 92.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Starkey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08657050386
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Paws Animal Network
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0460702089
ReturnHeader/Filer/PhoneNum08657050386
ReturnHeader/Filer/USAddress/AddressLine1Txt0669 Fairview Road
ReturnHeader/Filer/USAddress/CityNm0Harriman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0377483621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07039 Maynardville Hwy Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037918
ReturnHeader/PreparerPersonGrp/PhoneNum08659221114
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina A Berry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-13T09:00:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Starkey
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,256
Liabilities
-
Net assets
$20,256
Revenue
$54,411
Expenses
$60,287
Net income
-$5,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$22.5$52.0$56.3$4.28
2024Summary only. Only limited summary data is available for this year.$26.8$0.00$61.7$44.0$17.7
2023Summary only. Only limited summary data is available for this year.$9.16$0.00$52.6$58.1$5.48
2022Summary only. Only limited summary data is available for this year.$14.6$0.00$54.4$60.0$5.62
2021Detailed filing. Detailed filing data is available for this year.$20.3$20.3$54.4$60.3$5.88
2020Detailed filing. Detailed filing data is available for this year.$26.1$26.1$57.7$37.3$20.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$5.80$60.3$59.0$1.26