Civic Intelligence

Helping Paw Project Inc.

990EZ • Fiscal year 2017 • EIN 47-2314214

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
2060 W MonroeSpringfield, IL 62704

(352) 228-0015

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$69,466

Down $6,328 (-8.3%) from 2016

Net Assets

Down

$69,466

Down $6,328 (-8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$76,971

Down $24,765 (-24%) from 2016

Expenses

Up

$83,299

Up $36,388 (+78%) from 2016

Net Income

Down

-$6,328

Down $61,153 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2014: $4,035Liabilities 2014: $02014Assets 2015: $20,969Liabilities 2015: $0Net Assets 2015: $20,9692015Assets 2016: $75,794Liabilities 2016: $0Net Assets 2016: $75,7942016Assets 2017: $69,466Liabilities 2017: $0Net Assets 2017: $69,4662017Assets 2018: $65,553Liabilities 2018: $0Net Assets 2018: $65,5532018Assets 2019: $90,932Liabilities 2019: $0Net Assets 2019: $90,9322019Assets 2020: $105,829Liabilities 2020: $0Net Assets 2020: $105,8292020Assets 2021: $99,874Liabilities 2021: $0Net Assets 2021: $99,8742021Assets 2022: $108,745Liabilities 2022: $0Net Assets 2022: $108,7452022Assets 2023: $217,725Liabilities 2023: $0Net Assets 2023: $217,7252023Assets 2024: $162,858Liabilities 2024: $0Net Assets 2024: $162,8582024

Highlighted filing

2017

Assets$69,466
Liabilities$0
Net Assets$69,466
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $4,485Expenses 2014: $450Net Income 2014: $4,0352014Revenue 2015: $40,618Expenses 2015: $23,684Net Income 2015: $16,9342015Revenue 2016: $101,736Expenses 2016: $46,911Net Income 2016: $54,8252016Revenue 2017: $76,971Expenses 2017: $83,299Net Income 2017: -$6,3282017Revenue 2018: $91,187Expenses 2018: $95,100Net Income 2018: -$3,9132018Revenue 2019: $115,692Expenses 2019: $90,313Net Income 2019: $25,3792019Revenue 2020: $131,292Expenses 2020: $116,395Net Income 2020: $14,8972020Revenue 2021: $145,414Expenses 2021: $151,369Net Income 2021: -$5,9552021Revenue 2022: $179,756Expenses 2022: $170,885Net Income 2022: $8,8712022Revenue 2023: $299,001Expenses 2023: $183,580Net Income 2023: $115,4212023Revenue 2024: $170,250Expenses 2024: $225,117Net Income 2024: -$54,8672024

Highlighted filing

2017

Revenue$76,971
Expenses$83,299
Net Income-$6,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$76,971
Mission and Program Overview

Mission

To find homes for senior and rescue dogs.

To find homes for senior and rescue dogs

Program Services

DescriptionGrantsExpenses
To find homes for senior and rescue dogs-$81,117
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RodgersExecutive Director-$0--
Sharmin DoeringDirector-$0--
Martha RushtonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Helping Paw Project Inc
EIN
47-2314214
Address
2060 W Monroe, Springfield, IL 62704

Signing Officer

Name
Carol Rodgers
Title
Executive Direc
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Tax Partner Holdings Inc
Address
2060 W Monroe, Springfield, IL 62704
Preparer
Donald C Fuener
Phone
2172414597
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram services 81,117Office supplies 222Postage 299Printing 55Face book 13Auction 287T shirts 143Auction items 110Fundrasier supplies 287Trivia Night and Fall Craft fair ex 600”

Raw XML Appendix134 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/PersonNm0Donald Fuener
IRS990EZ/BooksInCareOfDetail/PhoneNum03522280015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 W Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076971
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069466
IRS990EZ/GrossReceiptsAmt076971
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Rodgers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharmin Doering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Martha Rushton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To find homes for senior and rescue dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To find homes for senior and rescue dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083299
IRS990EZ/TotalProgramServiceExpensesAmt081117
IRS990EZ/TotalRevenueAmt076971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0223390
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/Total509Grp/TotalAmt0223390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram services 81,117Office supplies 222Postage 299Printing 55Face book 13Auction 287T shirts 143Auction items 110Fundrasier supplies 287Trivia Night and Fall Craft fair ex 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Helping Paw Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0472314214
ReturnHeader/Filer/USAddress/AddressLine1Txt02060 W Monroe
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068BEFD8775E060A1DC5D105621353AE549DDCE64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068BEFD8775E060A1DC5D105621353AE549DDCE64
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03734392018127a2ldhaf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.215.223.246
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm011:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364550742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Partner Holdings Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 W Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02172414597
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald C Fuener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T14:48:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,466
Liabilities
$0
Net assets
$69,466
Revenue
$76,971
Expenses
$83,299
Net income
-$6,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.70$2.25$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.99$1.84$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.80$1.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.45$1.51$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.31$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.16$0.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.77$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.02$0.47$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.41$0.24$0.17
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.00$0.04