Civic Intelligence

Helping Animals Live Organization

990EZ • Fiscal year 2013 • EIN 48-1306560

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
72 North Ann Street13365

(315) 823-4680

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE D20 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

16%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE D20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,580

Up $5,203 (+16%) from 2012

Net Assets

Up

$38,580

Up $5,203 (+16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$73,310

Up $12,960 (+21%) from 2012

Expenses

Up

$68,107

Up $6,225 (+10%) from 2012

Net Income

Up

$5,203

Up $6,735 (+440%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$38,580
Liabilities-
Net Assets$38,580
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$73,310
Expenses$68,107
Net Income$5,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$73,310
Mission and Program Overview

Mission

Feline care and maintenance - preparations for adoptions

Program Services

DescriptionGrantsExpenses
CARE 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.$18,244$39,183
ADOPTIONS - 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--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HECKELPresidentPT$0--
FAYE BUNKVice PresidentPT$0--
ANDREA HECKELTreasurerPT$0--
SANDY SILVERSTEINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,981$27,981$5,970$22,011
Total Events$27,981$27,981$5,970$22,011
Filing and Contact Details

Filer

EIN
48-1306560
Phone
3158234680

Signing Officer

Name
William Heckel
Title
President
Phone
3158234680
Signed
2014-03-01

Preparer

Preparer
Chuck Heron
Phone
3158230008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Pet adoption fees from clients 975.”

Form 990EZ, Part I, Line 16

“Animal shelter supplies, food, liter 21613. Medical supplies 1216. Veterinary expenses 21671. Fund raising expense 5970.”

Raw XML Appendix157 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/PersonNm0ANDREA HECKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03158239945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1072 NORTH ANN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038580
IRS990EZ/FundraisingGrossIncomeAmt027981
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt031500
IRS990EZ/LandAndBuildingsGrp/EOYAmt031500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038580
IRS990EZ/OccupancyRentUtltsAndMaintAmt016756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE BUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA HECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050470
IRS990EZ/OtherRevenueTotalAmt0975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELINE CARE AND MAINTENANCE - PREPARATIONS FOR ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPTIONS - 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt027981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068107
IRS990EZ/TotalProgramServiceExpensesAmt039183
IRS990EZ/TotalRevenueAmt073310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087358
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0205516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068100
IRS990ScheduleA/Total509Grp/TotalAmt0205516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027981
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET ADOPTION FEES FROM CLIENTS 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL SHELTER SUPPLIES, FOOD, LITER 21613. MEDICAL SUPPLIES 1216. VETERINARY EXPENSES 21671. FUND RAISING EXPENSE 5970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158234680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELPING ANIMALS LIVE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0481306560
ReturnHeader/Filer/PhoneNum03158234680
ReturnHeader/Filer/USAddress/AddressLine1072 NORTH ANN STREET
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H&H ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0133651072
ReturnHeader/PreparerPersonGrp/PhoneNum03158230008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK HERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-03T08:41:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,580
Liabilities
-
Net assets
$38,580
Revenue
$73,310
Expenses
$68,107
Net income
$5,203
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