Civic Intelligence

Helping Promote Animal Welfare Inc.

990 • Fiscal year 2019 • EIN 80-0360800

Mar 01, 2018 to Feb 28, 2019 • Filed on Aug 14, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

100th percentile

$106,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

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

Asset Growth

72nd percentile

39%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

95th percentile

208%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$136,314

Up $38,562 (+39%) from 2018

Net Assets

Up

$133,532

Up $104,172 (+355%) from 2018

Liabilities

Down

$2,782

Down $65,610 (-96%) from 2018

Revenue

Up

$174,958

Up $118,121 (+208%) from 2018

Expenses

Up

$70,786

Up $18,747 (+36%) from 2018

Net Income

Up

$104,172

Up $99,374 (+2071%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$136,314
Liabilities$2,782
Net Assets$133,532

Operations Trend

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

2019

Revenue$174,958
Expenses$70,786
Net Income$104,172
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Aug 14, 2019
Return Version
2018v3.1
Gross Receipts
$174,958
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$29,360$133,532▲ $104,172
Land, Buildings, and Equipment, Net$88,563$69,821▼ $18,742
Loans From Officers Directors$65,158--
Cash and Non-Interest-Bearing Accounts$7,140$64,772▲ $57,632
Accounts Receivable$2,049$1,721▼ $328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$97,752$136,314▲ $38,562
Liabilities
Accounts Payable and Accrued Expenses$3,234$2,782▼ $452
Total Liabilities$68,392$2,782▼ $65,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,360$133,532▲ $104,172
Total Liabilities and Net Assets / Fund Balance$97,752$136,314▲ $38,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,821$90,471$160,292
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diane LevitanPresident, Director$106,000$106,000

Board Members and Trustees

NameTitle
John CodyDirector
Judd SpodekDirector
Terry Eylers DvmDirector
Glen LevitanSecretary, Director
Neil SchorrTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,644
Program Service Revenue
$73,920
Investment Income
$0
Other Revenue
$3,394
All Other Contributions
$97,644
Change in Net Assets
$104,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,671
Salaries, Compensation, and Employee Benefits$5,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,742-$18,742
Insurance-$8,238-$8,238
All Other Expenses$2,480$3,094-$5,574
Other Salaries and Wages-$4,369-$4,369
Other Expenses$4,796$3,704-$3,704
Travel-$2,003-$2,003
Office Expenses-$870-$870
Payroll Taxes-$746-$746
Interest-$65-$65
Total Functional Expenses$28,955$41,831$0$70,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,394
Fundraising Direct Expenses$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
Loans from Officers, Directors, Trustees, and Key Employees$65,158--
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 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
Secretary
Phone
8887383497
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Levitan
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
225 BROADHOLLOW RD SUITE 401, MELVILLE, NY 11747
Preparer
Corey Bell
Phone
6319305000
Raw XML AppendixShowing 400 of 408 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/AccountsPayableAccrExpnssGrp/BOYAmt03234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02782
IRS990/AccountsReceivableGrp/BOYAmt02049
IRS990/AccountsReceivableGrp/EOYAmt01721
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/AllOtherContributionsAmt097644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02480
IRS990/AllOtherExpensesGrp/TotalAmt05574
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/BOYAmt07140
IRS990/CashNonInterestBearingGrp/EOYAmt064772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065671
IRS990/CYOtherRevenueAmt03394
IRS990/CYProgramServiceRevenueAmt073920
IRS990/CYRevenuesLessExpensesAmt0104172
IRS990/CYSalariesCompEmpBnftPaidAmt05115
IRS990/CYTotalExpensesAmt070786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174958
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018742
IRS990/DepreciationDepletionGrp/TotalAmt018742
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 ADMINISTERING VACCINES, SPAYING/NEUTERING, PERFORMING ULTRASOUND DIAGNOSTIC TESTS AND BLOOD TESTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028955
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY EYLERS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDD SPODEK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CODY
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL SCHORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03394
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0174958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08238
IRS990/InsuranceGrp/TotalAmt08238
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069821
IRS990/LandBldgEquipCostOrOtherBssAmt0160292
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065158
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029360
IRS990/NetAssetsOrFundBalancesEOYAmt0133532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OfficeExpensesGrp/TotalAmt0870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES & RECO
IRS990/OtherExpensesGrp/Desc1VET SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ProgramServicesAmt012214
IRS990/OtherExpensesGrp/ProgramServicesAmt19465
IRS990/OtherExpensesGrp/ProgramServicesAmt24796
IRS990/OtherExpensesGrp/TotalAmt012214
IRS990/OtherExpensesGrp/TotalAmt19465
IRS990/OtherExpensesGrp/TotalAmt24796
IRS990/OtherExpensesGrp/TotalAmt33704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04369
IRS990/OtherSalariesAndWagesGrp/TotalAmt04369
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/TotalAmt0746
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GLEN LEVITAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033409
IRS990/PYRevenuesLessExpensesAmt04798
IRS990/PYSalariesCompEmpBnftPaidAmt04181
IRS990/PYTotalExpensesAmt052039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104172
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0386310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064234
IRS990ScheduleA/Total509Grp/TotalAmt0386310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386310
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069821
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 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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113338788
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1812267624
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2460761197
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0VETERINARY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1VETERINARY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2VETERINARY SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOBILE VETERINARY ULTRASOUND AND ENDOSCOPY PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1INSIGHT VETERINARY CONCEPTS PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2VETERINARY CONSULTING SERVICES PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06229 JERICHO TURNPIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16229 JERICHO TURNPIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt26229 JERICHO TURNPIKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COMMACK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1COMMACK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2COMMACK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd011725
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd111725
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd211725
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097752
IRS990/TotalAssetsEOYAmt0136314
IRS990/TotalAssetsGrp/BOYAmt097752
IRS990/TotalAssetsGrp/EOYAmt0136314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097644
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028955
IRS990/TotalFunctionalExpensesGrp/TotalAmt070786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068392
IRS990/TotalLiabilitiesEOYAmt02782
IRS990/TotalLiabilitiesGrp/BOYAmt068392
IRS990/TotalLiabilitiesGrp/EOYAmt02782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028955
IRS990/TotalProgramServiceRevenueAmt073920
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136314
IRS990/TotReportableCompRltdOrgAmt0106000
IRS990/TravelGrp/ManagementAndGeneralAmt02003
IRS990/TravelGrp/TotalAmt02003
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HELPING-PAW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN LEVITAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08887383497
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C69237362D1A1B5C809ACC1668F64C3984C534BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6BF5596F4FED66CD329EE1A4B122F4833353658
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.121.130
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 BROADHOLLOW RD SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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