Civic Intelligence

Helping Animals Live Organization

990EZ • Fiscal year 2012 • EIN 48-1306560

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization ProfileN/A
72 North Ann Street13365
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,377

Down $1,532 (-4.4%) from 2011

Net Assets

Down

$33,377

Down $1,532 (-4.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$60,350

Up $923 (+1.6%) from 2011

Expenses

Up

$61,882

Up $1,649 (+2.7%) from 2011

Net Income

Down

-$1,532

Down $726 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $34,909Net Assets 2011: $34,9092011Assets 2012: $33,377Net Assets 2012: $33,3772012Assets 2013: $38,580Net Assets 2013: $38,5802013Assets 2014: $38,378Net Assets 2014: $38,3782014Assets 2015: $38,597Net Assets 2015: $38,5972015Assets 2016: $67,583Net Assets 2016: $67,5832016Assets 2017: $67,904Net Assets 2017: $67,9042017Assets 2018: $75,321Net Assets 2018: $75,3212018Assets 2019: $175,525Net Assets 2019: $175,5252019Assets 2020: $171,906Net Assets 2020: $171,9062020Assets 2021: $207,204Net Assets 2021: $207,2042021Assets 2022: $211,792Net Assets 2022: $211,7922022Assets 2023: $231,701Net Assets 2023: $231,7012023Assets 2024: $232,722Net Assets 2024: $232,7222024Assets 2025: $270,172Net Assets 2025: $270,1722025

Highlighted filing

2012

Assets$33,377
Liabilities-
Net Assets$33,377
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,427Expenses 2011: $60,233Net Income 2011: -$8062011Revenue 2012: $60,350Expenses 2012: $61,882Net Income 2012: -$1,5322012Revenue 2013: $73,310Expenses 2013: $68,107Net Income 2013: $5,2032013Revenue 2014: $56,472Expenses 2014: $56,674Net Income 2014: -$2022014Revenue 2015: $57,075Expenses 2015: $56,856Net Income 2015: $2192015Revenue 2016: $100,761Expenses 2016: $71,775Net Income 2016: $28,9862016Revenue 2017: $57,737Expenses 2017: $57,416Net Income 2017: $3212017Revenue 2018: $54,125Expenses 2018: $46,708Net Income 2018: $7,4172018Revenue 2019: $146,215Expenses 2019: $46,011Net Income 2019: $100,2042019Revenue 2020: $63,911Expenses 2020: $67,530Net Income 2020: -$3,6192020Revenue 2021: $61,762Expenses 2021: $26,464Net Income 2021: $35,2982021Revenue 2022: $60,138Expenses 2022: $55,550Net Income 2022: $4,5882022Revenue 2023: $67,671Expenses 2023: $47,762Net Income 2023: $19,9092023Revenue 2024: $55,419Expenses 2024: $54,398Net Income 2024: $1,0212024Revenue 2025: $75,927Expenses 2025: $38,477Net Income 2025: $37,4502025

Highlighted filing

2012

Revenue$60,350
Expenses$61,882
Net Income-$1,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Feline care and maintenance - preparations for adoptions

Filing and Contact Details

Filer

EIN
48-1306560
Raw XML Appendix154 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/CashSavingsAndInvestments/BOY03409
IRS990EZ/CashSavingsAndInvestments/EOY01877
IRS990EZ/ContributionsGiftsGrantsEtc033996
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1532
IRS990EZ/FeesAndOthPymtToIndContractors030893
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031085
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY031500
IRS990EZ/LandAndBuildings/EOY031500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034909
IRS990EZ/NetAssetsOrFundBalancesBOY034909
IRS990EZ/NetAssetsOrFundBalances/EOY033377
IRS990EZ/NetAssetsOrFundBalancesEOY033377
IRS990EZ/OccupancyRentUtilitiesAndMaint010979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM HECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAYE BUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA HECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019145
IRS990EZ/OtherRevenueTotal0510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FELINE CARE AND MAINTENANCE - PREPARATIONS FOR ADOPTIONS
IRS990EZ/PrintingPublicationsPostage0865
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND FEEDING OF FELINE ANIMALS - THE ORGANIZATION TAKES IN STRAY KITTENS AND CATS AND PROVIDES SHELTER, FOOD AND MEDICAL ATTENTION FOR EACH. NO CAT IS PUT DOWN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADOPTIONS - THIS ORGANIZATION PROVIDES AREA RESIDENTS WITH THE ABILITY TO ADOPT ANY OF THE CATS OR KITTENS THAT ARE MAINTAINED FOR A NOMINAL FEE. WE ALSO HAVE OUTREACH AREAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1510
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028374
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125709
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05241
IRS990EZ/SpecialEventsNetIncomeLoss025844
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1072 NORTH ANN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013365
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREA HECKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158239945
IRS990EZ/TotalAssets/BOY034909
IRS990EZ/TotalAssets/EOY033377
IRS990EZ/TotalExpenses061882
IRS990EZ/TotalProgramServiceExpenses054083
IRS990EZ/TotalRevenue060350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039808
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073804
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear031085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028292
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059377
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090133181
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065081
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068100
IRS990ScheduleA/Total509/Total0133181
IRS990ScheduleA/TotalSupportTotal/Total0133181
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05241
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031085
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031085
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031085
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031085
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary025844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105241
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05241
IRS990ScheduleO/GeneralExplanation/Explanation0PET ADOPTION FEES FROM CLIENTS 510.
IRS990ScheduleO/GeneralExplanation/Explanation1ANIMAL SHELTER SUPPLIES, FOOD, LITER 18840. ADVERTISING COSTS 305.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481306560
ReturnHeader/Filer/Name/BusinessNameLine10HELPING ANIMALS LIVE ORGANIZATION
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone03158234680
ReturnHeader/Filer/USAddress/AddressLine1072 NORTH ANN STREET
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013365
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0WILLIAM HECKEL
ReturnHeader/Officer/Phone03158234680
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&H ACCOUNTING AND TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1072
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0133651072
ReturnHeader/Preparer/Name0CHUCK HERON
ReturnHeader/Preparer/Phone03158230008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T13:11:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,377
Liabilities
-
Net assets
$33,377
Revenue
$60,350
Expenses
$61,882
Net income
-$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.76$0.38$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.68$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.60$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.62$0.26$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.64$0.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.46$0.46$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.54$0.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.58$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.01$0.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.57$0.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.56$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.73$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.60$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.59$0.60$0.01