Civic Intelligence

Helping Paws Humane Society Inc

EIN 59-3402985 • 501(c)3

4407 Teka Lane34772
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

151.30x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets100th percentile

Assets

$145

No earlier filing loaded for comparison.

Liabilities

$21,939

No earlier filing loaded for comparison.

Net Assets

-$21,794

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin55th percentile

Revenue

$25,878

No earlier filing loaded for comparison.

Expenses

$24,855

No earlier filing loaded for comparison.

Net Income

$1,023

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $145Liabilities 2010: $21,939Net Assets 2010: -$21,7942010

Highlighted filing

2010

Assets$145
Liabilities$21,939
Net Assets-$21,794
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $25,878Expenses 2010: $24,855Net Income 2010: $1,0232010

Highlighted filing

2010

Revenue$25,878
Expenses$24,855
Net Income$1,023
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$145
Liabilities
$21,939
Net assets
-$21,794
Revenue
$25,878
Expenses
$24,855
Net income
$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$21.9$21.8$25.9$24.9$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jan 23, 2013
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-3402985
Raw XML Appendix207 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY0145
IRS990EZ/ContributionsGiftsGrantsEtc010688
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers018459
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-21794
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IRS990EZ/OccupancyRentUtilitiesAndMaint0342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011537 Darlington Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114408 Teka Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210873 Windsor Walk Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134407 Teka Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Orlando
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Cloud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Orlando
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032837
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ruth Labrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Al Sturzenegger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Beverly Deal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Clapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets05689
IRS990EZ/OtherExpensesTotal023638
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To rescue stray and unwanted cats and dogs, spay or neuter them and find them a permanent loving home
IRS990EZ/PrintingPublicationsPostage0875
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Animal Related: Approximately 123 unwanted or homeless animals adopted. Each animal given for adoption is spayed or neutered, tested for diseases and immunizations brought up to date. (0 Clients)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024855
IRS990EZ/ProgramServiceRevenue015190
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY030168
IRS990EZ/SumOfTotalLiabilities/EOY021939
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104407 Teka Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0St Cloud
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034772
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donna Clapp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074841042
IRS990EZ/TotalAssets/BOY01662
IRS990EZ/TotalAssets/EOY0145
IRS990EZ/TotalExpenses024855
IRS990EZ/TotalProgramServiceExpenses024855
IRS990EZ/TotalRevenue025878
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0helpingpaws.petfinder.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015190
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025297
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0130711
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090203945
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038960
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041267
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051972
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
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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
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue018459
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Donna Clapp
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount023015
IRS990ScheduleL/LoanTable/PurposeOfLoan0To meet expenses
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue018459
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank and Credit Card Charges;2584|Tolls;200|Adoption Refunds;145|Cell Phone;1356|Supplies;228|Veterinary Services;15840|Pet Food and Litter;3285^Total;23638^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Paid on Credit Cards;5689^Total;5689^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Credit Cards;16719|Donna's Loan;5220^Total;21939^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Running a rescue can at times be rewarding but a great percentage of the time it is stressful/frustrating. I was considering stopping my participation and shutting everything down. This is very difficult to do as there is such a need for rescue of homeless pets to avoid their being euthanized. Therefore, I failed to complete the form 990 for the 2 years of 2010 and 2011 while deciding what road to take. I have now resolved to continue the organization but on a much lower level of activity.In addition my computer hard drive failed and my financial records were mostly lost. Please excuse me for my failure to file these forms. I am sorry that I did not keep my filings current.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593402985
ReturnHeader/Filer/Name/BusinessNameLine10HELPING PAWS HUMANE SOCIETY INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone04074841042
ReturnHeader/Filer/USAddress/AddressLine104407 Teka Lane
ReturnHeader/Filer/USAddress/City0St Cloud
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034772
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0Donna Clapp
ReturnHeader/Officer/Phone04074841042
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-01-29T17:52:17-07:00

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