Civic Intelligence

Helping Paws Foundation

990EZ • Fiscal year 2020 • EIN 47-5232344

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

2250 S Escondido Blvd No 104Escondido, CA 92025-7052

(760) 429-4391

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

51st percentile

5.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.6% of source-year revenue.

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

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$135,091

Up $4,819 (+3.7%) from 2019

Net Assets

Up

$135,091

Up $4,819 (+3.7%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$127,844

Down $67,420 (-35%) from 2019

Expenses

Down

$120,565

Down $17,383 (-13%) from 2019

Net Income

Down

$7,279

Down $50,037 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$135,091
Liabilities$0
Net Assets$135,091

Operations Trend

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

2020

Revenue$127,844
Expenses$120,565
Net Income$7,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$127,844
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ASSISTS FAMILIES THAT EXPERIENCE ECONOMIC DIFFICULTIES AND HAVE LIMITED ACCESS TO VETERINARY CARE. THIS SITUTATION 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.$0$29,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH MULLINSExecutive DirectorFT$80,000-$80,000
DR CRAIG MOHNACKYPresident-$0--
TOM JACOBIDirector-$0--
SANDRA CROWLEYDirector-$0--
MIRANDA ABOUZIADirector-$0--
JANET WALKENHORSTAdministrative ExecutivePT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Founder/ownerSurgery/medical CostsNo$29,811
Filing and Contact Details

Filer

Filer Name
Helping Paws Foundation
EIN
47-5232344
Phone
7604294391
Address
2250 S ESCONDIDO BLVD NO 104, ESCONDIDO, CA 92025-7052

Signing Officer

Name
Dr Craig Mohnacky
Title
President
Phone
7604294391
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2965 ROOSEVELT STREET, CARLSBAD, CA 92008
Preparer
Marjorie Wilson
Phone
7607292343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: surgery/medical services. Amount: 29,811. Description: equipment rental and maintenance. Amount: 1,030. Description: marketing. Amount: 970. Description: insurance. Amount: 557. Description: adp processing fee. Amount: 1,496. Description: payroll taxes. Amount: 5,154. Description: workers comp insurance. Amount: 626. Description: cell phone expense. Amount: 360. Total to form 990-ez, line 16: 40,004.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: correction of duplicate donation. Amount: -2,460.

Raw XML Appendix175 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRATIVE EXECUTIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt040004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/PrintingPublicationsPostageAmt041
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MOHNACKY ANIMAL HOSPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER/OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029811
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SURGERY/MEDICAL COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SURGERY/MEDICAL SERVICES. AMOUNT: 29,811. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 1,030. DESCRIPTION: MARKETING. AMOUNT: 970. DESCRIPTION: INSURANCE. AMOUNT: 557. DESCRIPTION: ADP PROCESSING FEE. AMOUNT: 1,496. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,154. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 626. DESCRIPTION: CELL PHONE EXPENSE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 40,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CORRECTION OF DUPLICATE DONATION. AMOUNT: -2,460.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07604294391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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ReturnHeader/Filer/EIN0475232344
ReturnHeader/Filer/PhoneNum07604294391
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 S ESCONDIDO BLVD NO 104
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ReturnHeader/PreparerPersonGrp/PhoneNum07607292343
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILSON
ReturnHeader/ReturnTs02021-10-26T15:54:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAIG MOHNACKY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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