Civic Intelligence

Helping Paws Across Borders

990EZ • Fiscal year 2018 • EIN 46-4129178

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization Profilewww.helping-paws-across-borders.net
16 Chamisa RoadPlacitas, NM 87043

(505) 404-8025

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,093

No earlier filing loaded for comparison.

Net Assets

$4,093

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

$149,393

No earlier filing loaded for comparison.

Expenses

$153,034

No earlier filing loaded for comparison.

Net Income

-$3,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $4,093Liabilities 2018: $0Net Assets 2018: $4,0932018Assets 2019: $50,275Liabilities 2019: $0Net Assets 2019: $50,2752019Assets 2020: $48,179Liabilities 2020: $0Net Assets 2020: $48,1792020Assets 2021: $20,624Liabilities 2021: $0Net Assets 2021: $20,6242021Assets 2022: $58,407Liabilities 2022: $0Net Assets 2022: $58,4072022Assets 2023: $37,594Liabilities 2023: $0Net Assets 2023: $37,5942023Assets 2024: $12,865Net Assets 2024: $12,8652024

Highlighted filing

2018

Assets$4,093
Liabilities$0
Net Assets$4,093
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $149,393Expenses 2018: $153,034Net Income 2018: -$3,6412018Revenue 2019: $143,353Expenses 2019: $114,236Net Income 2019: $29,1172019Revenue 2020: $76,584Expenses 2020: $78,680Net Income 2020: -$2,0962020Revenue 2021: $27,022Expenses 2021: $54,569Net Income 2021: -$27,5472021Revenue 2022: $133,012Expenses 2022: $95,229Net Income 2022: $37,7832022Revenue 2023: $116,276Expenses 2023: $137,089Net Income 2023: -$20,8132023Revenue 2024: $76,630Expenses 2024: $101,359Net Income 2024: -$24,7292024

Highlighted filing

2018

Revenue$149,393
Expenses$153,034
Net Income-$3,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$149,393
Mission and Program Overview

Mission

To bring Animal Humane services to desolate areas in different countries and where needed at no cost to local people. To make a positive difference in the lives of unwanted and abused animals through compassionate care, rescue and medical intervention. To educate and promote animal care, safety and treatment for those who are unable to access or afford these services.

Program Services

DescriptionGrantsExpenses
The largest program was Spayathon for Puerto Rico. Four clinics were held at a cost of $25,000 each. The organization spayed/neutered/vaccinated just over 4,000 animals.$0$100,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kari AtkinsonDirector-$0--
Dr Ray HudgellDirector-$0--
David FabecDirector-$0--
Angela CherryDirector And President-$0--
Robert CherryDirector And Executive Director-$0--
Jennifer ScottDirector And Chief Executive Office-$0--
Filing and Contact Details

Filer

Filer Name
Helping Paws Across Borders
EIN
46-4129178
Phone
5054048025
Address
16 Chamisa Road, Placitas, NM 87043

Signing Officer

Name
Angela J Cherry
Title
President
Phone
5054048025
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Verian Advisors & CPAs
Address
2469 Corrales Road Suite A-5, Corrales, NM 87048
Preparer
Karen J Delle Site CPA
Phone
5058977382
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Sales tax . Amount: 33. Description: Office equipment. Amount: 1,099. Description: Medical supplies. Amount: 54,133. Description: Food. Amount: 2,298. Description: Travel, air/bag fees. Amount: 66,558. Description: Animal supplies. Amount: 5,456. Description: Misc cost of operating clinics. Amount: 13,410. Description: Foreign currency fees. Amount: 43. Description: Uniforms. Amount: 4,691. Total to Form 990-EZ, line 16: 147,721.”

Raw XML Appendix155 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Kari Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Ray Hudgell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Fabec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Cherry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Cherry
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director and Chief Executive Office
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt02046
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026915
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026915
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Sales tax . Amount: 33. Description: Office equipment. Amount: 1,099. Description: Medical supplies. Amount: 54,133. Description: Food. Amount: 2,298. Description: Travel, air/bag fees. Amount: 66,558. Description: Animal supplies. Amount: 5,456. Description: Misc cost of operating clinics. Amount: 13,410. Description: Foreign currency fees. Amount: 43. Description: Uniforms. Amount: 4,691. Total to Form 990-EZ, line 16: 147,721.
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela J Cherry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05054048025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Paws Across Borders
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0464129178
ReturnHeader/Filer/PhoneNum05054048025
ReturnHeader/Filer/USAddress/AddressLine1Txt016 Chamisa Road
ReturnHeader/Filer/USAddress/CityNm0Placitas
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ReturnHeader/FilingSecurityInformation/IPTm017:05:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850450765
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02469 Corrales Road Suite A-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corrales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087048
ReturnHeader/PreparerPersonGrp/PhoneNum05058977382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen J Delle Site CPA
ReturnHeader/ReturnTs02019-10-28T17:46:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,093
Liabilities
$0
Net assets
$4,093
Revenue
$149,393
Expenses
$153,034
Net income
-$3,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.77$1.01$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.16$1.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.33$0.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.77$0.79$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.43$1.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.49$1.53$0.04