Civic Intelligence

Helping Promote Animal Welfare Inc.

990 • Fiscal year 2020 • EIN 80-0360800

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 15, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$53,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.8% of source-year revenue.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$136,880

Up $566 (+0.4%) from 2019

Net Assets

Up

$135,899

Up $2,367 (+1.8%) from 2019

Liabilities

Down

$981

Down $1,801 (-65%) from 2019

Revenue

Down

$72,827

Down $102,131 (-58%) from 2019

Expenses

Down

$70,485

Down $301 (-0.4%) from 2019

Net Income

Down

$2,342

Down $101,830 (-98%) from 2019

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

2020

Assets$136,880
Liabilities$981
Net Assets$135,899

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

2020

Revenue$72,827
Expenses$70,485
Net Income$2,342
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$72,827
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$133,532$135,899▲ $2,367
Cash and Non-Interest-Bearing Accounts$64,772$74,917▲ $10,145
Land, Buildings, and Equipment, Net$69,821$57,678▼ $12,143
Accounts Receivable$1,721$4,285▲ $2,564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,314$136,880▲ $566
Liabilities
Accounts Payable and Accrued Expenses$2,782$981▼ $1,801
Total Liabilities$2,782$981▼ $1,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,532$135,899▲ $2,367
Total Liabilities and Net Assets / Fund Balance$136,314$136,880▲ $566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,678$102,614$160,292
Compensation and Service Providers

Employees

NameTitleOtherTotal
Diane LevitanPresident, Director$53,000$53,000

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
$18,234
Program Service Revenue
$54,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,234
Change in Net Assets
$2,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,854
Salaries, Compensation, and Employee Benefits$6,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,143-$12,143
Insurance-$7,949-$7,949
Other Salaries and Wages-$5,858-$5,858
All Other Expenses$2,273$2,143-$4,416
Other Expenses$3,147$1,614-$1,614
Advertising-$1,320-$1,320
Fees for Services Other-$1,000-$1,000
Office Expenses-$802-$802
Payroll Taxes-$773-$773
Travel-$289-$289
Total Functional Expenses$36,594$33,891$0$70,485
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-01-15
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
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Co Llp
Address
225 BROADHOLLOW RD SUITE 401, MELVILLE, NY 11747
Preparer
Corey Bell
Phone
6319305000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ADJUSTMENT 25.

Raw XML AppendixShowing 400 of 409 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
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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/ExplanationTxt3ADJUSTMENT 25.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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/LoansOrGuaranteesFromOthOrgInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136314
IRS990/TotalAssetsEOYAmt0136880
IRS990/TotalAssetsGrp/BOYAmt0136314
IRS990/TotalAssetsGrp/EOYAmt0136880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036594
IRS990/TotalFunctionalExpensesGrp/TotalAmt070485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02782
IRS990/TotalLiabilitiesEOYAmt0981
IRS990/TotalLiabilitiesGrp/BOYAmt02782
IRS990/TotalLiabilitiesGrp/EOYAmt0981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036594
IRS990/TotalProgramServiceRevenueAmt054593
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136880
IRS990/TotReportableCompRltdOrgAmt053000
IRS990/TravelGrp/ManagementAndGeneralAmt0289
IRS990/TravelGrp/TotalAmt0289
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN LEVITAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08887383497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
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/AddressLine1Txt0225 BROADHOLLOW RD SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE

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