Civic Intelligence

Helping Animals Live Organization

990EZ • Fiscal year 2019 • EIN 48-1306560

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization ProfileN/A
615 Albany StreetLittle Falls, NY 13365

(315) 542-9066

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

133%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,525

Up $100,204 (+133%) from 2018

Net Assets

Up

$175,525

Up $100,204 (+133%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$146,215

Up $92,090 (+170%) from 2018

Expenses

Down

$46,011

Down $697 (-1.5%) from 2018

Net Income

Up

$100,204

Up $92,787 (+1251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$175,525
Liabilities-
Net Assets$175,525
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$146,215
Expenses$46,011
Net Income$100,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$146,965
Mission and Program Overview

Mission

Feline care and maintenance - preparations for adoptions

Program Services

DescriptionGrantsExpenses
CARE AND FEEDING OF FELINE ANIMALS - THE ORGANIZATIONTAKES IN STRAY KITTENS AND CATS AND PROVIDES SHELTER, FOOD AND MEDICAL ATTENTION FOR EACH. NO CAT IS PUT DOWN.$45,490$39,619
ADOPTIONS - THIS ORGANIZATION PROVIDES AREA RESIDENTS WITHTHE ABILITY TO ADOPT ANY OF THE CATS OR KITTENS THAT AREMAINTAINED FOR A NOMINAL FEE. WE ALSO HAVE OUTREACH AREAS$1,010$975
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HECKELPresident/ TreasurerPT$0--
SANDY SILVERSTEINSecretaryPT$0--
JOYCE HUMPHREYShelter ManagerPT$0--
CARY HOPSONAdoption ManagerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$17,456$17,456-$17,456
Total Events$17,456$17,456$750$16,706
Filing and Contact Details

Filer

Filer Name
Helping Animals Live Organization
EIN
48-1306560
Phone
3155429066
Address
615 ALBANY STREET, LITTLE FALLS, NY 13365

Signing Officer

Name
William Heckel
Title
President
Phone
3155429066
Signed
2020-02-19
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 1010.”

Form 990EZ, Part I, Line 16

“Animal shelter supplies, food, liter 18813.”

Form 990EZ, Part I, Line 16

“Medical supplies other 789.”

Form 990EZ, Part I, Line 16

“Shelter repairs and maintenance 227.”

Form 990EZ, Part I, Line 16

“Veterinary expenses 20017.”

Form 990EZ, Part II, Line 24

“Food supplies, operating supplies ets 4560. 5560.”

Raw XML Appendix198 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/BooksInCareOfDetail/USAddress/CityNm0LITTLE FALLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARY HOPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SHELTER MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADOPTION MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05560
IRS990EZ/OtherExpensesTotalAmt039846
IRS990EZ/OtherRevenueTotalAmt01010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FELINE CARE AND MAINTENANCE - PREPARATIONS FOR ADOPTIONS
IRS990EZ/PrintingPublicationsPostageAmt01570
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND FEEDING OF FELINE ANIMALS - THE ORGANIZATIONTAKES 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 WITHTHE ABILITY TO ADOPT ANY OF THE CATS OR KITTENS THAT AREMAINTAINED FOR A NOMINAL FEE. WE ALSO HAVE OUTREACH AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045490
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0750
IRS990EZ/SpecialEventsNetIncomeLossAmt016706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046011
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IRS990EZ/TotalRevenueAmt0146215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082343
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223744
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PET ADOPTION FEES FROM CLIENTS 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL SHELTER SUPPLIES, FOOD, LITER 18813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL SUPPLIES OTHER 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHELTER REPAIRS AND MAINTENANCE 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY EXPENSES 20017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SUPPLIES, OPERATING SUPPLIES ETS 4560. 5560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03155429066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ANIMALS LIVE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0481306560
ReturnHeader/Filer/PhoneNum03155429066
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 ALBANY STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013365
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:14:36
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/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK HERON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T10:14:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,525
Liabilities
-
Net assets
$175,525
Revenue
$146,215
Expenses
$46,011
Net income
$100,204
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