Civic Intelligence

Helping Promote Animal Welfare Inc.

990 • Fiscal year 2016 • EIN 80-0360800

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 11, 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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

26th percentile

-5.7%

Higher net margin than 26% 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

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$54,382

Down $4,188 (-7.2%) from 2015

Net Assets

Down

$44,531

Down $3,222 (-6.7%) from 2015

Liabilities

Down

$9,851

Down $966 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$56,361

Down $7,873 (-12%) from 2015

Expenses

Up

$59,583

Up $1,739 (+3.0%) from 2015

Net Income

Down

-$3,222

Down $9,612 (-150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$54,382
Liabilities$9,851
Net Assets$44,531
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$56,361
Expenses$59,583
Net Income-$3,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$56,361
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$47,753$44,531▼ $3,222
Receivable From Disqualified Prsn$29,733$28,937▼ $796
Land, Buildings, and Equipment, Net$26,399$19,799▼ $6,600
Cash and Non-Interest-Bearing Accounts$331$4,237▲ $3,906
Loans From Officers Directors-$877-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,570$54,382▼ $4,188
Other Assets Total$2,107$1,409▼ $698
Liabilities
Other Liabilities$10,817$8,974▼ $1,843
Total Liabilities$10,817$9,851▼ $966
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,753$44,531▼ $3,222
Total Liabilities and Net Assets / Fund Balance$58,570$54,382▼ $4,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,799$55,493$75,292
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dawn ReillyOfficer
Diane LevitanOfficer
Glen LevitanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,650
Program Service Revenue
$42,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,090
Change in Net Assets
$-3,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,571
Salaries, Compensation, and Employee Benefits$17,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,064$5,505-$15,569
Insurance-$7,930-$7,930
Depreciation Depletion-$6,600-$6,600
Advertising-$4,195-$4,195
All Other Expenses$489$3,677-$4,166
Other Expenses$3,465--$3,465
Payroll Taxes$933$510-$1,443
Office Expenses-$118-$118
Fees for Services Other-$-4,086-$-4,086
Total Functional Expenses$35,134$24,449$0$59,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$29,733$28,937▼ $796
Loans from Officers, Directors, Trustees, and Key Employees-$877-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$8,974
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
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 11

“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
2017-01-11
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
13
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
131 SUNNYSIDE BLVD SUITE 110, PLAINVIEW, NY 11803
Preparer
Corey Bell
Phone
5163492150
Raw XML Appendix370 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1PEACE LOVE PETS VETERINARY CARE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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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/TotalBalanceDueAmt029814
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt058570
IRS990/TotalAssetsEOYAmt054382
IRS990/TotalAssetsGrp/BOYAmt058570
IRS990/TotalAssetsGrp/EOYAmt054382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013650
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035134
IRS990/TotalFunctionalExpensesGrp/TotalAmt059583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010817
IRS990/TotalLiabilitiesEOYAmt09851
IRS990/TotalLiabilitiesGrp/BOYAmt010817
IRS990/TotalLiabilitiesGrp/EOYAmt09851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035134
IRS990/TotalProgramServiceRevenueAmt042711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054382
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN LEVITAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08887383497
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
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 & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 SUNNYSIDE BLVD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05163492150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY BELL
ReturnHeader/ReturnTs02017-01-11T11:48:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,382
Liabilities
$9,851
Net assets
$44,531
Revenue
$56,361
Expenses
$59,583
Net income
-$3,222
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