Civic Intelligence

Helping Promote Animal Welfare Inc.

990 • Fiscal year 2017 • EIN 80-0360800

Mar 01, 2016 to Feb 28, 2017 • Filed on Nov 30, 2017

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

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$33,743

Down $20,639 (-38%) from 2016

Net Assets

Down

$24,562

Down $19,969 (-45%) from 2016

Liabilities

Down

$9,181

Down $670 (-6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$37,951

Down $18,410 (-33%) from 2016

Expenses

Down

$57,920

Down $1,663 (-2.8%) from 2016

Net Income

Down

-$19,969

Down $16,747 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$33,743
Liabilities$9,181
Net Assets$24,562
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$37,951
Expenses$57,920
Net Income-$19,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$37,951
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$44,531$24,562▼ $19,969
Receivable From Disqualified Prsn$28,937$16,164▼ $12,773
Land, Buildings, and Equipment, Net$19,799$13,199▼ $6,600
Cash and Non-Interest-Bearing Accounts$4,237$4,331▲ $94
Loans From Officers Directors$877--
Accounts Receivable$1,409$49▼ $1,360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$54,382$33,743▼ $20,639
Liabilities
Accounts Payable and Accrued Expenses$8,974$9,181▲ $207
Total Liabilities$9,851$9,181▼ $670
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,531$24,562▼ $19,969
Total Liabilities and Net Assets / Fund Balance$54,382$33,743▼ $20,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,199$62,093$75,292
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Diane LevitanPresident, Director
Dawn ReillyDirector
John CodyDirector
Judd SpodekDirector
Glen LevitanSecretary, Director
Neil SchorrTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209
Program Service Revenue
$34,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,209
Change in Net Assets
$-19,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,138
Salaries, Compensation, and Employee Benefits$8,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$9,847-$9,847
Other Salaries and Wages-$7,671-$7,671
Depreciation Depletion-$6,600-$6,600
All Other Expenses$1,782$2,499-$4,281
Other Expenses$4,153--$4,153
Payroll Taxes-$1,111-$1,111
Advertising-$360-$360
Office Expenses-$146-$146
Interest-$9-$9
Total Functional Expenses$29,677$28,243$0$57,920
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$28,937$16,164▼ $12,773
Loans from Officers, Directors, Trustees, and Key Employees$877--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

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

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
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Levitan
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
225 BROADHOLLOW ROAD STE 401, MELVILLE, NY 11747
Preparer
Corey Bell
Phone
6319305000
Raw XML AppendixShowing 400 of 429 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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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MOBILE VETERINARY ULTRASOUND ENDOSCOPY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2PEACE LOVE PETS VETERINARY CARE PLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS AND OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY DIRECTOR AND OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DISREGARDED ENTITY OWNED BY DIRECTOR AND OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN FROM OFFICERS AND DIRECTORS IN PRIOR YEAR. LOAN FULLY REPAID AT 2/28/2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO ENTITY IN PRIOR YEAR. LOAN FULLY REPAID AT 2/28/2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN TO ENTITY IN PRIOR YEAR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt216164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LOAN TO MOBILE VETERINARY ULTRASOUND ENDOSCOPY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PEACE LOVE PETS VETERINARY CARE PLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN TO ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN TO ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0877
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLEN LEVITAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ENTITY OWNED BY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ENTITY OWNED BY DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt016164
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 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113338788
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VETERINARY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOBILE VETERINARY ULTRASOUND AND ENDOSCOPY PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06229 JERICHO TURNPIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COMMACK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011725
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054382
IRS990/TotalAssetsEOYAmt033743
IRS990/TotalAssetsGrp/BOYAmt054382
IRS990/TotalAssetsGrp/EOYAmt033743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03209
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029677
IRS990/TotalFunctionalExpensesGrp/TotalAmt057920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09851
IRS990/TotalLiabilitiesEOYAmt09181
IRS990/TotalLiabilitiesGrp/BOYAmt09851
IRS990/TotalLiabilitiesGrp/EOYAmt09181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029677
IRS990/TotalProgramServiceRevenueAmt034742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033743
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HELPING-PAW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN LEVITAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887383497

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,743
Liabilities
$9,181
Net assets
$24,562
Revenue
$37,951
Expenses
$57,920
Net income
-$19,969
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