Civic Intelligence

Leo S Helping Paws Inc.

990EZ • Fiscal year 2016 • EIN 47-1479854

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileLEOSHELPINGPAWS.ORG
1284 Wheatland AvenueLancaster, PA 17603-4750

(717) 808-2592

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,711

Up $10,181 (+135%) from 2015

Net Assets

Up

$17,711

Up $10,181 (+135%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$89,951

Up $22,765 (+34%) from 2015

Expenses

Up

$79,770

Up $15,445 (+24%) from 2015

Net Income

Up

$10,181

Up $7,320 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2015: $7,530Net Assets 2015: $7,5302015Assets 2016: $17,711Net Assets 2016: $17,7112016Assets 2017: $24,846Net Assets 2017: $24,8462017Assets 2018: $49,199Net Assets 2018: $49,1992018Assets 2019: $45,875Net Assets 2019: $45,8752019Assets 2020: $51,382Net Assets 2020: $51,3822020Assets 2021: $62,223Net Assets 2021: $62,2232021Assets 2022: $266,715Liabilities 2022: $0Net Assets 2022: $266,7152022Assets 2023: $248,895Net Assets 2023: $248,8952023Assets 2024: $268,928Net Assets 2024: $268,9282024

Highlighted filing

2016

Assets$17,711
Liabilities-
Net Assets$17,711
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $67,186Expenses 2015: $64,325Net Income 2015: $2,8612015Revenue 2016: $89,951Expenses 2016: $79,770Net Income 2016: $10,1812016Revenue 2017: $91,787Expenses 2017: $84,652Net Income 2017: $7,1352017Revenue 2018: $104,820Expenses 2018: $80,467Net Income 2018: $24,3532018Revenue 2019: $73,730Expenses 2019: $77,054Net Income 2019: -$3,3242019Revenue 2020: $51,075Expenses 2020: $45,568Net Income 2020: $5,5072020Revenue 2021: $66,871Expenses 2021: $56,030Net Income 2021: $10,8412021Revenue 2022: $275,185Expenses 2022: $72,125Net Income 2022: $203,0602022Revenue 2023: $92,829Expenses 2023: $116,923Net Income 2023: -$24,0942023Revenue 2024: $120,938Expenses 2024: $99,122Net Income 2024: $21,8162024

Highlighted filing

2016

Revenue$89,951
Expenses$79,770
Net Income$10,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$101,168
Mission and Program Overview

Mission

Education and prevention of cruelty to animals.

Education Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
We are focused on reaching out to small non-profit all-volunteer rescues that do not have the resources to pay for expensive medical care. We help those rescues pay for the care and healing of dogs in need.$73,738$76,738
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy StyerPresidentPT$0--
Beth BuchterTreasurerPT$0--
Joyce NettkeVice President-$0--
JoAnn ResslerSecretaryPT$0--
Ricky ResslerBoard Member-$0--
Ann JohnsonBoard Member-$0--
Lori WitmerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special event$13,494$13,494$294$13,200
Special event Pancakes for Puppies$9,737$9,737-$9,737
Total Events$52,686$52,686$7,911$44,775
Filing and Contact Details

Filer

Filer Name
LEO'S HELPING PAWS INC
EIN
47-1479854
Phone
7178082592
Address
1284 WHEATLAND AVENUE, LANCASTER, PA 17603-4750

Signing Officer

Name
Kathy Styer
Title
President
Signed
2017-04-18
Discuss with paid preparer
No

Preparer

Firm
Sandy F Adams PA EA
Address
4224 Oregon Pike, Ephrata, PA 17522
Preparer
Sandy F Adams PA EA
Phone
7178591859
Supplemental Narrative

Additional Explanations

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

“Supplies 27”

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

“Insurance 802”

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

“Fees 187”

Raw XML Appendix199 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kathy Styer
CompensationExplanation/CompensationExplanationGrp/PersonNm1Beth Buchter
CompensationExplanation/CompensationExplanationGrp/PersonNm2Joyce Nettke
CompensationExplanation/CompensationExplanationGrp/PersonNm3JoAnn Ressler
CompensationExplanation/CompensationExplanationGrp/PersonNm4Ricky Ressler
CompensationExplanation/CompensationExplanationGrp/PersonNm5Ann Johnson
CompensationExplanation/CompensationExplanationGrp/PersonNm6Lori Witmer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer position
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer position
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Styer
IRS990EZ/BooksInCareOfDetail/PhoneNum07174759621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01284 Wheatland Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0176034750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017711
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IRS990EZ/CostOfGoodsSoldAmt03307
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt06577
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IRS990EZ/GrossSalesOfInventoryAmt09884
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Styer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Buchter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Nettke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JoAnn Ressler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ricky Ressler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ann Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lori Witmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education Prevention of cruelty to animals
IRS990EZ/PrintingPublicationsPostageAmt03781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are focused on reaching out to small non-profit all-volunteer rescues that do not have the resources to pay for expensive medical care. We help those rescues pay for the care and healing of dogs in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07910
IRS990EZ/SpecialEventsNetIncomeLossAmt044776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079770
IRS990EZ/TotalProgramServiceExpensesAmt076738
IRS990EZ/TotalRevenueAmt089951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEOSHELPINGPAWS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0199388
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020805
IRS990ScheduleA/Total509Grp/TotalAmt0199388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199388
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special event Pancakes for Puppies
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Styer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO'S HELPING PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEOS
ReturnHeader/Filer/EIN0471479854
ReturnHeader/Filer/PhoneNum07178082592
ReturnHeader/Filer/USAddress/AddressLine1Txt01284 WHEATLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176034750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DE0784DD5C1503ED26215569CFEEE7C3E577EBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DE0784DD5C1503ED26215569CFEEE7C3E577EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.21.49.87
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:21:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy F Adams PA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04224 Oregon Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ephrata
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017522
ReturnHeader/PreparerPersonGrp/PhoneNum07178591859
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandy F Adams PA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T03:55:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,711
Liabilities
-
Net assets
$17,711
Revenue
$89,951
Expenses
$79,770
Net income
$10,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.21$0.99$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.93$1.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.75$0.72$2.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.51$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.05$0.80$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.92$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.67$0.64$0.03