Civic Intelligence

Helping Paw Project Inc.

990EZ • Fiscal year 2018 • EIN 47-2314214

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,553

Down $3,913 (-5.6%) from 2017

Net Assets

Down

$65,553

Down $3,913 (-5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$91,187

Up $14,216 (+18%) from 2017

Expenses

Up

$95,100

Up $11,801 (+14%) from 2017

Net Income

Up

-$3,913

Up $2,415 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$65,553
Liabilities$0
Net Assets$65,553
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$91,187
Expenses$95,100
Net Income-$3,913
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$91,187
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-$95,100
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
2019-03-01
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 AmountAnimal Services 83,496Bone Drop supplies 500Trivia night supplies 233July fundraiser supplies 264Car Purchase 7,760Fuel 557”

Raw XML Appendix140 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/BOYAmt069466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091187
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065553
IRS990EZ/GrossReceiptsAmt091187
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065553
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/OtherExpensesTotalAmt092810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To find homes for senior and rescue dogs
IRS990EZ/PrintingPublicationsPostageAmt02113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To find homes for senior and rescue dogs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095100
IRS990EZ/TotalProgramServiceExpensesAmt095100
IRS990EZ/TotalRevenueAmt091187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314577
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04035
IRS990ScheduleA/Total509Grp/TotalAmt0314577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnimal Services 83,496Bone Drop supplies 500Trivia night supplies 233July fundraiser supplies 264Car Purchase 7,760Fuel 557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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/FederalOriginalSubmissionId03734392019086nwmim0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.215.223.246
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm013:53:15
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/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald C Fuener
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-27T13:51:39-04:00
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
$65,553
Liabilities
$0
Net assets
$65,553
Revenue
$91,187
Expenses
$95,100
Net income
-$3,913
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