Civic Intelligence

Helping Paws Foundation

990 • Fiscal year 2018 • EIN 47-5232344

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

Organization ProfileHELPINGPAWSSANDIEGO.ORG
2250 S Escondido BlvdEscondido, CA 92025

(760) 429-4391

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

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

98th percentile

$112,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

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

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,956

Up $57,463 (+371%) from 2017

Net Assets

Up

$72,956

Up $57,463 (+371%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$187,808

Up $92,949 (+98%) from 2017

Expenses

Up

$130,345

Up $46,289 (+55%) from 2017

Net Income

Up

$57,463

Up $46,660 (+432%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $15,493Net 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

2018

Assets$72,956
Liabilities$0
Net Assets$72,956
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$187,808
Expenses$130,345
Net Income$57,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$206,066
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,493$72,956▲ $57,463
Rtn Earn Endowment Incm Other Fnds$15,493$72,956▲ $57,463
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,493$72,956▲ $57,463
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,493$72,956▲ $57,463
Total Liabilities and Net Assets / Fund Balance$15,493$72,956▲ $57,463
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Dr Craig MohnackyPresident
Miranda AbouziaDirector
Sandra CrowleyDirector
Tom JacobiDirector
Hannah MullinsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$168,650
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$19,156
All Other Contributions
$168,650
Change in Net Assets
$57,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$895-$895
All Other Expenses$549$150-$699
Insurance-$557-$557
Other Expenses$480--$480
Fees for Services Legal-$345-$345
Total Functional Expenses$128,398$1,947$0$130,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,414
Fundraising Direct Expenses$18,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uss Midway Event$30,994$30,994$9,617$21,377
Golf Tournament$6,420$6,420-$6,420
Total Events$37,414$37,414$18,258$19,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder/ownerSurgery/medical CostsNo$78,903

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization added a conflict of interest policy, an anti-discrimination policy, an injury and illness reporting policy, a whistleblower policy and a donor privacy policy. The organization also updated it's volunteer policy and the board of directors agreement. The board of directors formally approved all new and updated policies and agreements.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential conflicts of interest are disclosed and discussed at each board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Paws Foundation
EIN
47-5232344
Phone
7604294391
Address
2250 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Dr Craig Mohnacky
Title
President
Signed
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Craig Mohnacky
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2965 Roosevelt Street, Carlsbad, CA 92008-2389
Preparer
Harvey J Schroeder
Phone
7607292343
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09617
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt056250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HANNAH MULLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt056250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOHNACKY ANIMAL HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078903
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SURGERY/MEDICAL COSTS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADDED A CONFLICT OF INTEREST POLICY, AN ANTI-DISCRIMINATION POLICY, AN INJURY AND ILLNESS REPORTING POLICY, A WHISTLEBLOWER POLICY AND A DONOR PRIVACY POLICY. THE ORGANIZATION ALSO UPDATED IT'S VOLUNTEER POLICY AND THE BOARD OF DIRECTORS AGREEMENT. THE BOARD OF DIRECTORS FORMALLY APPROVED ALL NEW AND UPDATED POLICIES AND AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND DISCUSSED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015493
IRS990/TotalAssetsEOYAmt072956
IRS990/TotalAssetsGrp/BOYAmt015493
IRS990/TotalAssetsGrp/EOYAmt072956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072956
IRS990/TotalOtherCompensationAmt056250
IRS990/TotalProgramServiceExpensesAmt0128398
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072956
IRS990/TotReportableCompRltdOrgAmt056250
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 S ESCONDIDO BLVD 104
IRS990/USAddress/CityNm0ESCONDIDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920257052
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HELPINGPAWSSANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CRAIG MOHNACKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING PAWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0475232344
ReturnHeader/Filer/PhoneNum07604294391
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/ReturnTs02019-09-19T18:32:50-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,956
Liabilities
$0
Net assets
$72,956
Revenue
$187,808
Expenses
$130,345
Net income
$57,463
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
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.88$1.30$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$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