Civic Intelligence

Leo S Helping Paws Inc.

990EZ • Fiscal year 2020 • EIN 47-1479854

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2021

Organization ProfileWWW.LEOSHELPINGPAWS.ORG
1284 Wheatland AveLancaster, PA 17603-4750

(717) 475-9621

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,382

Up $5,507 (+12%) from 2019

Net Assets

Up

$51,382

Up $5,507 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$51,075

Down $22,655 (-31%) from 2019

Expenses

Down

$45,568

Down $31,486 (-41%) from 2019

Net Income

Up

$5,507

Up $8,831 (+266%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$51,382
Liabilities-
Net Assets$51,382
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$51,075
Expenses$45,568
Net Income$5,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2021
Return Version
2020v4.0
Gross Receipts
$61,006
Mission and Program Overview

Mission

Education and 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.$42,116$42,116
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY STYERPresidentPT$0--
BETH BUCHTERTreasurerPT$0--
JOYCE NETTKEVice Preside-$0--
CINDI KINGSecretary-$0--
KRISTA JENKINSBoard MemberPT$0--
JAMIE STINGERBoard Member-$0--
LORI WITMERBoard Member-$0--
DEB FISHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
LEO'S HELPING PAWS INC
EIN
47-1479854
Phone
7174759621
Address
1284 WHEATLAND AVE, LANCASTER, PA 17603-4750

Signing Officer

Name
Kathy Styer
Title
President
Phone
7178082592
Signed
2021-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Eric Ketner Cma Ea
Phone
7177663555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 42,116”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 502 office 229 travel 280 insurance 847 other expenses 284 total 2,142”

Raw XML Appendix174 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/PersonNm3CINDI KING
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTA JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAMIE STINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm6LORI WITMER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DEB FISHER
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/ZIPCd017603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051382
IRS990EZ/FundraisingGrossIncomeAmt016592
IRS990EZ/GamingGrossIncomeAmt01468
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042116
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0714
IRS990EZ/GrossReceiptsAmt061006
IRS990EZ/GrossSalesOfInventoryAmt0714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051382
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY STYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BUCHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE NETTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE STINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI WITMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PREVENTION OF CRUELTY TO ANIMALS.
IRS990EZ/PrintingPublicationsPostageAmt0500
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/GrantsAndAllocationsAmt042116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09931
IRS990EZ/SpecialEventsNetIncomeLossAmt08129
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045568
IRS990EZ/TotalProgramServiceExpensesAmt042116
IRS990EZ/TotalRevenueAmt051075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEOSHELPINGPAWS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01468
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035692
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101168
IRS990ScheduleA/Total509Grp/TotalAmt0452915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452915
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 42,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 502 OFFICE 229 TRAVEL 280 INSURANCE 847 OTHER EXPENSES 284 TOTAL 2,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY STYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178082592
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO'S HELPING PAWS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEOS
ReturnHeader/Filer/EIN0471479854
ReturnHeader/Filer/PhoneNum07174759621
ReturnHeader/Filer/USAddress/AddressLine1Txt01284 WHEATLAND AVE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176034750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC KETNER CMA EA
ReturnHeader/ReturnTs02021-06-21T10:20:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,382
Liabilities
-
Net assets
$51,382
Revenue
$51,075
Expenses
$45,568
Net income
$5,507
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