Civic Intelligence

Helping Promote Animal Welfare Inc.

990 • Fiscal year 2015 • EIN 80-0360800

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 11, 2016

Organization ProfileHELPING-PAW.ORG
6229 Jericho TurnpikeCommack, NY 11725

(888) 738-3497

Siviq Scores

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

Liabilities / Assets

77th percentile

0.18x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

39%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,570

Up $16,374 (+39%) from 2014

Net Assets

Up

$47,753

Up $6,390 (+15%) from 2014

Liabilities

Up

$10,817

Up $9,984 (+1199%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$64,234

Down $22,155 (-26%) from 2014

Expenses

Down

$57,844

Down $21,916 (-27%) from 2014

Net Income

Down

$6,390

Down $239 (-3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,818Liabilities 2011: $20,951Net Assets 2011: $38,8672011Assets 2012: $61,717Liabilities 2012: $22,941Net Assets 2012: $38,7762012Assets 2013: $50,462Liabilities 2013: $15,728Net Assets 2013: $34,7342013Assets 2014: $42,196Liabilities 2014: $833Net Assets 2014: $41,3632014Assets 2015: $58,570Liabilities 2015: $10,817Net Assets 2015: $47,7532015Assets 2016: $54,382Liabilities 2016: $9,851Net Assets 2016: $44,5312016Assets 2017: $33,743Liabilities 2017: $9,181Net Assets 2017: $24,5622017Assets 2018: $97,752Liabilities 2018: $68,392Net Assets 2018: $29,3602018Assets 2019: $136,314Liabilities 2019: $2,782Net Assets 2019: $133,5322019Assets 2020: $136,880Liabilities 2020: $981Net Assets 2020: $135,8992020Assets 2021: $144,901Liabilities 2021: $5,480Net Assets 2021: $139,4212021Assets 2023: $319,327Liabilities 2023: $16,221Net Assets 2023: $303,1062023Assets 2024: $324,571Liabilities 2024: $12,922Net Assets 2024: $311,6492024

Highlighted filing

2015

Assets$58,570
Liabilities$10,817
Net Assets$47,753
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $212,649Expenses 2011: $121,778Net Income 2011: $90,8712011Revenue 2012: $69,967Expenses 2012: $70,058Net Income 2012: -$912012Expenses 2013: $75,7292013Revenue 2014: $86,389Expenses 2014: $79,760Net Income 2014: $6,6292014Revenue 2015: $64,234Expenses 2015: $57,844Net Income 2015: $6,3902015Revenue 2016: $56,361Expenses 2016: $59,583Net Income 2016: -$3,2222016Revenue 2017: $37,951Expenses 2017: $57,920Net Income 2017: -$19,9692017Revenue 2018: $56,837Expenses 2018: $52,039Net Income 2018: $4,7982018Revenue 2019: $174,958Expenses 2019: $70,786Net Income 2019: $104,1722019Revenue 2020: $72,827Expenses 2020: $70,485Net Income 2020: $2,3422020Revenue 2021: $133,290Expenses 2021: $130,768Net Income 2021: $2,5222021Revenue 2023: $524,533Expenses 2023: $420,742Net Income 2023: $103,7912023Revenue 2024: $473,438Expenses 2024: $464,895Net Income 2024: $8,5432024

Highlighted filing

2015

Revenue$64,234
Expenses$57,844
Net Income$6,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$64,234
Mission and Program Overview

Mission

To provide low cost sterilization and wellness care as a means to reduce the number of homeless, abandoned, and feral animal populations. To edify the public on the importance of sterilization, basic pet care, humane treatment of animals and its benefits to animals and society.

To minimize the problems associated with pet overpopulation on long island, new york by providing low cost sterilization and wellness care as a means to reduce the number of homeless, abandoned and feral animal population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,363$47,753▲ $6,390
Land, Buildings, and Equipment, Net$32,999$26,399▼ $6,600
Cash and Non-Interest-Bearing Accounts$7,930$331▼ $7,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,196$58,570▲ $16,374
Other Assets Total$1,267$31,840▲ $30,573
Liabilities
Other Liabilities$833$10,817▲ $9,984
Total Liabilities$833$10,817▲ $9,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,363$47,753▲ $6,390
Total Liabilities and Net Assets / Fund Balance$42,196$58,570▲ $16,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,399$48,893$75,292
Other Assets Org$5,187--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Dawn ReillyOfficer
Diane LevitanOfficer
Glen LevitanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486
Program Service Revenue
$61,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,486
Change in Net Assets
$6,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,401
Salaries, Compensation, and Employee Benefits$21,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,335-$19,335
Insurance-$8,881-$8,881
Depreciation Depletion-$6,600-$6,600
All Other Expenses$1,596$1,010-$2,606
Payroll Taxes-$2,108-$2,108
Occupancy-$2,010-$2,010
Other Expenses$2,152$1,257-$1,257
Interest-$33-$33
Total Functional Expenses$16,610$41,234$0$57,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$8,106
Accrued Expenses$2,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officer, glen levitan and officer, diane levitan are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by officers and distributed to the board upon filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors participates in the decision making process on the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Helping Paw Inc
EIN
80-0360800
Phone
8887383497
Address
6229 JERICHO TURNPIKE, COMMACK, NY 11725

Signing Officer

Name
Glen Levitan
Title
Officer
Phone
8887383497
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Levitan
Formed
2009
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
131 SUNNYSIDE BLVD STE 110, PLAINVIEW, NY 11803
Preparer
Corey Bell
Phone
5163492150
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MINIMIZE THE PROBLEMS ASSOCIATED WITH PET OVERPOPULATION ON LONG ISLAND, NEW YORK BY PROVIDING LOW COST STERILIZATION AND WELLNESS CARE AS A MEANS TO REDUCE THE NUMBER OF HOMELESS, ABANDONED AND FERAL ANIMAL POPULATION.
IRS990/AllOtherContributionsAmt02486
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01596
IRS990/AllOtherExpensesGrp/TotalAmt02606
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08887383497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06229 JERICHO TURNPIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COMMACK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011725
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt07930
IRS990/CashNonInterestBearingGrp/EOYAmt0331
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036401
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061748
IRS990/CYRevenuesLessExpensesAmt06390
IRS990/CYSalariesCompEmpBnftPaidAmt021443
IRS990/CYTotalExpensesAmt057844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064234
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06600
IRS990/DepreciationDepletionGrp/TotalAmt06600
IRS990/Desc0ACCOMPLISHMENTS FROM SERVICES CONSISTED OF REDUCTION OF THE OVER POPULATION OF ABANDONED PETS, AND PROVIDED WELLNESS CARE TO ABANDONED AND HOMELESS ANIMALS. THESE ACCOMPLISHMENTS ARE REACHED THROUGH A SINGLE PROGRAM. SERVICES PERFORMED CONSIST OF VACCINES, SPAY/NEUTERING, ULTRASOUND DIAGNOSTICS AND BLOOD TESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016610
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08881
IRS990/InsuranceGrp/TotalAmt08881
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026399
IRS990/LandBldgEquipCostOrOtherBssAmt075292
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MINIMIZE THE PROBLEMS ASSOCIATED WITH PET OVERPOPULATION ON LONG ISLAND, NEW YORK BY PROVIDING LOW COST STERILIZATION AND WELLNESS CARE AS A MEANS TO REDUCE THE NUMBER OF HOMELESS, ABANDONED AND FERAL ANIMAL POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041363
IRS990/NetAssetsOrFundBalancesEOYAmt047753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02010
IRS990/OccupancyGrp/TotalAmt02010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01267
IRS990/OtherAssetsTotalGrp/EOYAmt031840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL RECORDS & SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VET SERVICES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/OtherExpensesGrp/ProgramServicesAmt010264
IRS990/OtherExpensesGrp/ProgramServicesAmt12598
IRS990/OtherExpensesGrp/ProgramServicesAmt22152
IRS990/OtherExpensesGrp/TotalAmt010264
IRS990/OtherExpensesGrp/TotalAmt12598
IRS990/OtherExpensesGrp/TotalAmt22152
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherLiabilitiesGrp/BOYAmt0833
IRS990/OtherLiabilitiesGrp/EOYAmt010817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019335
IRS990/OtherSalariesAndWagesGrp/TotalAmt019335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/TotalAmt02108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN LEVITAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078910
IRS990/PYRevenuesLessExpensesAmt06629
IRS990/PYSalariesCompEmpBnftPaidAmt028230
IRS990/PYTotalExpensesAmt079760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041363
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0500766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212649
IRS990ScheduleA/Total509Grp/TotalAmt0500766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0212649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35187
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM MOBILEVU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM PEACE LOVE PETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031840
IRS990ScheduleD/TotalLiabilityAmt010817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER, GLEN LEVITAN AND OFFICER, DIANE LEVITAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY OFFICERS AND DISTRIBUTED TO THE BOARD UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PARTICIPATES IN THE DECISION MAKING PROCESS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042196
IRS990/TotalAssetsEOYAmt058570
IRS990/TotalAssetsGrp/BOYAmt042196
IRS990/TotalAssetsGrp/EOYAmt058570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02486
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016610
IRS990/TotalFunctionalExpensesGrp/TotalAmt057844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833
IRS990/TotalLiabilitiesEOYAmt010817
IRS990/TotalLiabilitiesGrp/BOYAmt0833
IRS990/TotalLiabilitiesGrp/EOYAmt010817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016610
IRS990/TotalProgramServiceRevenueAmt061748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 COVES RUN
IRS990/USAddress/CityNm0SYOSSET
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011791
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HELPING-PAW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN LEVITAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887383497
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING PAW INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800360800
ReturnHeader/Filer/PhoneNum08887383497
ReturnHeader/Filer/USAddress/AddressLine1Txt06229 JERICHO TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0COMMACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 SUNNYSIDE BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05163492150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY BELL
ReturnHeader/ReturnTs02016-01-11T09:37:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-03-01
ReturnHeader/TaxPeriodEndDt02015-02-28
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,570
Liabilities
$10,817
Net assets
$47,753
Revenue
$64,234
Expenses
$57,844
Net income
$6,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.13$3.12$4.73$4.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.03$5.25$4.21$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.39$1.33$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.73$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.34$1.75$0.71$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.29$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.38$0.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.45$0.56$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.64$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.86$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.35$0.76
2012Summary only. Only limited summary data is available for this year.$0.62$0.23$0.39$0.70$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.21$0.39$2.13$1.22$0.91