Civic Intelligence

Helping Paws Foundation

990EZ • Fiscal year 2017 • EIN 47-5232344

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileHELPINGPAWSSANDIEGO.COM
2250 S Escondido BlvdEscondido, CA 92025

(760) 729-2343

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

65th percentile

11%

Higher net margin than 65% 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

96th percentile

230%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$15,493

Up $10,803 (+230%) from 2016

Net Assets

Up

$15,493

Up $10,803 (+230%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$94,859

Up $27,947 (+42%) from 2016

Expenses

Up

$84,056

Up $21,834 (+35%) from 2016

Net Income

Up

$10,803

Up $6,113 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2016: $4,690Net Assets 2016: $4,6902016Assets 2017: $15,493Liabilities 2017: $0Net Assets 2017: $15,4932017Assets 2018: $72,956Liabilities 2018: $0Net Assets 2018: $72,9562018Assets 2019: $130,272Net Assets 2019: $130,2722019Assets 2020: $135,091Liabilities 2020: $0Net Assets 2020: $135,0912020Assets 2021: $203,453Net Assets 2021: $203,4532021Assets 2022: $237,123Net Assets 2022: $237,1232022Assets 2023: $246,767Liabilities 2023: $0Net Assets 2023: $246,7672023Assets 2024: $243,555Net Assets 2024: $243,5552024

Highlighted filing

2017

Assets$15,493
Liabilities$0
Net Assets$15,493
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $66,912Expenses 2016: $62,222Net Income 2016: $4,6902016Revenue 2017: $94,859Expenses 2017: $84,056Net Income 2017: $10,8032017Revenue 2018: $187,808Expenses 2018: $130,345Net Income 2018: $57,4632018Revenue 2019: $195,264Expenses 2019: $137,948Net Income 2019: $57,3162019Revenue 2020: $127,844Expenses 2020: $120,565Net Income 2020: $7,2792020Revenue 2021: $195,309Expenses 2021: $126,947Net Income 2021: $68,3622021Revenue 2022: $146,692Expenses 2022: $113,022Net Income 2022: $33,6702022Revenue 2023: $129,913Expenses 2023: $120,270Net Income 2023: $9,6432023Revenue 2024: $29,775Expenses 2024: $32,987Net Income 2024: -$3,2122024

Highlighted filing

2017

Revenue$94,859
Expenses$84,056
Net Income$10,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$96,618
Mission and Program Overview

Mission

Assist military families, impoverished families, and animals in need by providing for veterinary care, educating the public concerning the proper care and maintenance of pets, promoting healthy pet lifestyles and for related purposes.

Program Services

DescriptionGrantsExpenses
The Foundation assists families that experience economic difficulties and have limited access to veterinary care. This situation often creates "economic euthanasia." The Foundation's programs help prevent owners from making such decisions by assisting with veterinary care. The Foundation's goals include providing financial assistance to military families for emergency pet care needs and promoting healthy pet lifestyles.$81,755-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MOHNACKYPresident/Direc-$0--
ROSE MOHNACKYSecretary/Direc-$0--
CONNI TRINKOCFO/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,889$25,889$785$25,104
Total Events$25,889$25,889$1,759$24,130
Filing and Contact Details

Filer

Filer Name
Helping Paws Foundation
EIN
47-5232344
Address
2250 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Craig Mohnacky
Title
President/Director
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2965 Roosevelt Street, Carlsbad, CA 92008-2389
Preparer
Harvey J Schroeder
Phone
7607292343
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Surgery/medical services $81755”

Other Expenses.2

“MERCHANT FEES $591”

Other Expenses.4

“BANK FEES $193”

Other Expenses.5

“DUES & SUBSCRIPTIONS $60”

Other Expenses.6

“LICENSES AND PERMITS $25”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG MOHNACKY
IRS990EZ/BooksInCareOfDetail/PhoneNum07607292343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 S ESCONDIDO BLVD STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070729
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010803
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015493
IRS990EZ/FundraisingGrossIncomeAmt025889
IRS990EZ/GrossReceiptsAmt096618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG MOHNACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE MOHNACKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNI TRINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MILITARY FAMILIES, IMPOVERISHED FAMILIES, AND ANIMALS IN NEED BY PROVIDING FOR VETERINARY CARE, EDUCATING THE PUBLIC CONCERNING THE PROPER CARE AND MAINTENANCE OF PETS, PROMOTING HEALTHY PET LIFESTYLES AND FOR RELATED PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation assists families that experience economic difficulties and have limited access to veterinary care. This situation often creates "economic euthanasia." The Foundation's programs help prevent owners from making such decisions by assisting with veterinary care. The Foundation's goals include providing financial assistance to military families for emergency pet care needs and promoting healthy pet lifestyles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01759
IRS990EZ/SpecialEventsNetIncomeLossAmt024130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084056
IRS990EZ/TotalProgramServiceExpensesAmt081755
IRS990EZ/TotalRevenueAmt094859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HELPINGPAWSSANDIEGO.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0194455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194455
IRS990ScheduleA/TotalSupportAmt0194455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0974
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SURGERY/MEDICAL SERVICES $81755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANT FEES $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MOHNACKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0475232344
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 S ESCONDIDO BLVD
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330686301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02965 Roosevelt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920082389
ReturnHeader/PreparerPersonGrp/PhoneNum07607292343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY J SCHROEDER
ReturnHeader/ReturnTs02018-06-01T13:38:11-07:00
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
$15,493
Liabilities
$0
Net assets
$15,493
Revenue
$94,859
Expenses
$84,056
Net income
$10,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.44$0.30$0.33$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.30$1.20$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$1.47$1.13$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$1.95$1.27$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.28$1.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$1.95$1.38$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.88$1.30$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.95$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.67$0.62$0.05