Civic Intelligence

Helping Animals Live Organization

990EZ • Fiscal year 2016 • EIN 48-1306560

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
615 Albany StreetLittle Falls, NY 13365

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

75%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,583

Up $28,986 (+75%) from 2015

Net Assets

Up

$67,583

Up $28,986 (+75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$100,761

Up $43,686 (+77%) from 2015

Expenses

Up

$71,775

Up $14,919 (+26%) from 2015

Net Income

Up

$28,986

Up $28,767 (+13136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$67,583
Liabilities-
Net Assets$67,583
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$100,761
Expenses$71,775
Net Income$28,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,754
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.$46,949$65,611
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$1,350-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HECKELPresident/ TreasurerPT$0--
FAYE BUNKVice PresidentFT$0--
SANDY SILVERSTEINSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events----
Filing and Contact Details

Filer

Filer Name
Helping Animals Live Organization
EIN
48-1306560
Phone
3158234680
Address
615 ALBANY STREET, LITTLE FALLS, NY 13365

Signing Officer

Name
William Heckel
Title
President
Phone
3158234680
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
H&h Accounting and Tax
Address
POST OFFICE BOX 1072, LITTLE FALLS, NY 13365-1072
Preparer
Chuck Heron
Phone
3158230008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Pet adoption fees from clients 1350.”

Form 990EZ, Part I, Line 8

“GRANTS 46949.”

Form 990EZ, Part I, Line 16

“Animal shelter supplies, food, liter 23378.”

Form 990EZ, Part I, Line 16

“Medical supplies othr 1405.”

Form 990EZ, Part I, Line 16

“Operating supplies - loans from administrator 5740.”

Form 990EZ, Part I, Line 16

“VETINARY COSTS 35088.”

Form 990EZ, Part I, Line 16

“VETINARY FEES”

Form 990EZ, Part II, Line 24

“Food supplies, operating supplies ets 2597. 3200.”

Raw XML Appendix174 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/PersonNm0WILLIAM HECKEL
IRS990EZ/BooksInCareOfDetail/PhoneNum03155429066
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04500
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IRS990EZ/ContributionsGiftsGrantsEtcAmt035394
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt031500
IRS990EZ/LandAndBuildingsGrp/EOYAmt031500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067583
IRS990EZ/OccupancyRentUtltsAndMaintAmt05104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM HECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAYE BUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherExpensesTotalAmt065611
IRS990EZ/OtherRevenueTotalAmt048299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELINE CARE AND MAINTENANCE - PREPARATIONS FOR ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt0810
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/GrantsAndAllocationsAmt046949
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065611
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02993
IRS990EZ/SpecialEventsNetIncomeLossAmt017068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071775
IRS990EZ/TotalProgramServiceExpensesAmt065611
IRS990EZ/TotalRevenueAmt0100761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0342202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065081
IRS990ScheduleA/Total509Grp/TotalAmt0342202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342202
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/Event1Nm0ALL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET ADOPTION FEES FROM CLIENTS 1350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS 46949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL SHELTER SUPPLIES, FOOD, LITER 23378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES OTHR 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES - LOANS FROM ADMINISTRATOR 5740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETINARY COSTS 35088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETINARY FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES, OPERATING SUPPLIES ETS 2597. 3200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03158234680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ANIMALS LIVE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0481306560
ReturnHeader/Filer/PhoneNum03158234680
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 ALBANY STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B861560DF7360BE98C3361D57F4F8CC9DF1D6EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B861560DF7360BE98C3361D57F4F8CC9DF1D6EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.249.178.228
ReturnHeader/FilingSecurityInformation/IPDt02017-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&H ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0133651072
ReturnHeader/PreparerPersonGrp/PhoneNum03158230008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK HERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T13:07:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,583
Liabilities
-
Net assets
$67,583
Revenue
$100,761
Expenses
$71,775
Net income
$28,986
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