Civic Intelligence

Helping Animals Lost and Orphaned - Halo

990 • Fiscal year 2020 • EIN 81-1896408

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization Profilewww.halok9behavior.com
3346 Jasper RoadXenia, OH 45385

(513) 668-0088

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$164,617

Up $70,279 (+74%) from 2019

Net Assets

Up

$164,617

Up $70,279 (+74%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$237,960

Down $4,767 (-2.0%) from 2019

Expenses

Up

$167,681

Up $2,710 (+1.6%) from 2019

Net Income

Down

$70,279

Down $7,477 (-9.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2017: $722Liabilities 2017: $02017Assets 2018: $16,582Liabilities 2018: $02018Assets 2019: $94,338Liabilities 2019: $0Net Assets 2019: $94,3382019Assets 2020: $164,617Liabilities 2020: $0Net Assets 2020: $164,6172020Assets 2021: $161,436Liabilities 2021: $0Net Assets 2021: $161,4362021Assets 2022: $177,493Liabilities 2022: $0Net Assets 2022: $177,4932022Assets 2023: $168,035Liabilities 2023: $3,676Net Assets 2023: $164,3592023Assets 2024: $123,176Liabilities 2024: $31,471Net Assets 2024: $91,7052024

Highlighted filing

2020

Assets$164,617
Liabilities$0
Net Assets$164,617
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $22,600Expenses 2017: $21,878Net Income 2017: $7222017Revenue 2018: $75,266Expenses 2018: $59,706Net Income 2018: $15,5602018Revenue 2019: $242,727Expenses 2019: $164,971Net Income 2019: $77,7562019Revenue 2020: $237,960Expenses 2020: $167,681Net Income 2020: $70,2792020Revenue 2021: $281,692Expenses 2021: $284,873Net Income 2021: -$3,1812021Revenue 2022: $302,202Expenses 2022: $286,145Net Income 2022: $16,0572022Revenue 2023: $265,055Expenses 2023: $278,189Net Income 2023: -$13,1342023Revenue 2024: $286,176Expenses 2024: $283,054Net Income 2024: $3,1222024

Highlighted filing

2020

Revenue$237,960
Expenses$167,681
Net Income$70,279
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$237,960
Mission and Program Overview

Mission

Rescue and rehabilitate dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,338$128,188▲ $33,850
Pd in Cap Srpls Land Bldg Eqp Fund-$67,744-
Cap Stk Tr Prin Current Funds-$58,782-
Rtn Earn Endowment Incm Other Fnds$94,338$38,091▼ $56,247
Land, Buildings, and Equipment, Net-$24,789-
Other Notes and Loans Receivable, Net-$7,814-
Prepaid Expenses and Deferred Charges-$3,826-
Total Assets$94,338$164,617▲ $70,279
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,338$164,617▲ $70,279
Total Liabilities and Net Assets / Fund Balance$94,338$164,617▲ $70,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,964-$20,964
Equipment$3,825-$3,825
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina WillenDirectorFT$22,400$22,400

Board Members and Trustees

NameTitle
Cathy BrownDirector Public Relations
Tonya CharlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,296
Change in Net Assets
$70,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,281
Salaries, Compensation, and Employee Benefits$22,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$48,564--$48,564
Occupancy$27,437--$27,437
Current Officers, Directors, Trustees, and Key Employees$22,400--$22,400
Other Expenses$11,947--$11,947
Fees for Services Accounting$7,054--$7,054
Insurance$650--$650
Total Functional Expenses$167,681$0$0$167,681
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping Animals Lost and Orphaned
EIN
81-1896408
Address
3346 JASPER ROAD, XENIA, OH 45385

Signing Officer

Name
Regina Willen
Title
Director
Phone
5136680088
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hicks & Co Tax Service LLC
Address
131 S Allison Avenue, Xenia, OH 45385
Preparer
John M Hicks
Phone
9373727775
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Woodman animal hospital - 18,449airway animal clinic - 4,500kennel workers - 11,525director salary - 18,500cleaning supplies - 3249supplies for dogs - food, collars, leashes, toys, bedding, cratesdues and subscriptions - 4133insurance - 3591”

Raw XML Appendix295 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESCUE AND REHABILITATE DOGS
IRS990/AllOtherContributionsAmt0230296
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REGINA WILLEN
IRS990/BooksInCareOfDetail/PhoneNum05136680088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03346 JASPER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt058782
IRS990/CashNonInterestBearingGrp/BOYAmt094338
IRS990/CashNonInterestBearingGrp/EOYAmt0128188
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145281
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070279
IRS990/CYSalariesCompEmpBnftPaidAmt022400
IRS990/CYTotalExpensesAmt0167681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE RESCUE AND WORKED TO MODIFY BEHAVIOR FOR OVER 100 DOGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07054
IRS990/FeesForServicesAccountingGrp/TotalAmt07054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA WILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2TONYA CHARLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01664
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0650
IRS990/InsuranceGrp/TotalAmt0650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024789
IRS990/LandBldgEquipCostOrOtherBssAmt024789
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESCUE AND REHABILITATE DOGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094338
IRS990/NetAssetsOrFundBalancesEOYAmt0164617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027437
IRS990/OccupancyGrp/TotalAmt027437
IRS990/OfficeExpensesGrp/ProgramServicesAmt048564
IRS990/OfficeExpensesGrp/TotalAmt048564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VET CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC ANIMAL FEES
IRS990/OtherExpensesGrp/Desc3TINY HOUSE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010586
IRS990/OtherExpensesGrp/ProgramServicesAmt129299
IRS990/OtherExpensesGrp/ProgramServicesAmt29744
IRS990/OtherExpensesGrp/ProgramServicesAmt311947
IRS990/OtherExpensesGrp/TotalAmt010586
IRS990/OtherExpensesGrp/TotalAmt129299
IRS990/OtherExpensesGrp/TotalAmt29744
IRS990/OtherExpensesGrp/TotalAmt311947
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07814
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt067744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032400
IRS990/PYOtherExpensesAmt0132571
IRS990/PYRevenuesLessExpensesAmt077756
IRS990/PYTotalExpensesAmt0164971
IRS990/PYTotalRevenueAmt0242727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt094338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0490816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37900
IRS990ScheduleA/PublicSupportPY170Pct00.19600
IRS990ScheduleA/PublicSupportTotal170Amt0299611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299611
IRS990ScheduleA/TotalSupportAmt0790427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020964
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024789
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WOODMAN ANIMAL HOSPITAL - 18,449AIRWAY ANIMAL CLINIC - 4,500KENNEL WORKERS - 11,525DIRECTOR SALARY - 18,500CLEANING SUPPLIES - 3249SUPPLIES FOR DOGS - FOOD, COLLARS, LEASHES, TOYS, BEDDING, CRATESDUES AND SUBSCRIPTIONS - 4133INSURANCE - 3591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094338
IRS990/TotalAssetsEOYAmt0164617
IRS990/TotalAssetsGrp/BOYAmt094338
IRS990/TotalAssetsGrp/EOYAmt0164617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167681
IRS990/TotalReportableCompFromOrgAmt022400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136680088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ANIMALS LOST AND ORPHANED
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0811896408
ReturnHeader/Filer/USAddress/AddressLine1Txt03346 JASPER ROAD
ReturnHeader/Filer/USAddress/CityNm0XENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020712863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hicks & Co Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S Allison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Xenia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045385
ReturnHeader/PreparerPersonGrp/PhoneNum09373727775
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Hicks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T17:01:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,617
Liabilities
$0
Net assets
$164,617
Revenue
$237,960
Expenses
$167,681
Net income
$70,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.31$0.92$2.86$2.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$2.65$2.78$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.02$2.86$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.82$2.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.38$1.68$0.70
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.43$1.65$0.78
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.75$0.60$0.16
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.23$0.22$0.01