Totals
- Total revenue
- $862,302
- Total expenses
- $1,024,236
- Contributions and grants received
- $865,431
- Grants paid
- $0
- Program service revenue
- $7,982
- Investment income
- $10,477
- Other revenue
- -$21,588
- Total assets, end of year
- $1,143,486
- Total liabilities, end of year
- $165,647
- Net assets or fund balances, end of year
- $977,839
- Program services expenses (Part IX)
- $624,617
- Management and general expenses
- $150,840
- Fundraising expenses
- $248,779
- Program service expenses (Part III)
- $624,617
Program services were 61.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$134,455
-
1f · All other contributions, gifts and grants
$730,976
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $7,982 · related or exempt $7,982
-
3 · Investment income
total $10,477 · excluded $10,477
-
8a · Fundraising events: gross income
$49,266
-
8a · Fundraising events: contributions included on line 1c
$134,455
-
8b · Fundraising events: direct expenses
$70,854
-
8c · Net income from fundraising events
total -$21,588 · excluded -$21,588
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,215 · program services $43,686 · management and general $43,686 · fundraising $21,843
-
7 · Other salaries and wages
total $483,827 · program services $287,572 · management and general $42,642 · fundraising $153,613
-
8 · Pension plan contributions
total $9,825 · program services $5,945 · management and general $698 · fundraising $3,182
-
9 · Other employee benefits
total $52,303 · program services $32,151 · management and general $2,903 · fundraising $17,249
-
10 · Payroll taxes
total $46,923 · program services $26,453 · management and general $6,441 · fundraising $14,029
-
11c · Fees: accounting
total $28,789 · program services $643 · management and general $25,396 · fundraising $2,750
-
12 · Advertising and promotion
total $27,458 · program services $19,837 · management and general $1,800 · fundraising $5,821
-
13 · Office expenses
total $70,812 · program services $40,504 · management and general $17,428 · fundraising $12,880
-
16 · Occupancy
total $72,218 · program services $59,378 · management and general $7,717 · fundraising $5,123
-
17 · Travel
total $12,719 · program services $10,815 · fundraising $1,904
-
22 · Depreciation, depletion and amortization
total $1,101 · program services $1,050 · management and general $21 · fundraising $30
-
23 · Insurance
total $17,485 · program services $16,100 · management and general $577 · fundraising $808
-
24a · Other expenses: SERVICE DOG TRAINING EXP
total $68,051 · program services $68,051
-
24b · Other expenses: RECOGNITION
total $9,038 · program services $2,392 · fundraising $6,646
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,371 · program services $4,407 · management and general $1,315 · fundraising $649
-
24d · Other expenses: FACILITY REPAIRS
total $5,650 · program services $5,132 · management and general $216 · fundraising $302
-
24e · All other expenses
total $2,451 · program services $501 · fundraising $1,950
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,012,597 · end of year $881,196
-
3 · Pledges and grants receivable
beginning of year $14,000 · end of year $21,755
-
4 · Accounts receivable
beginning of year $68,373
-
9 · Prepaid expenses and deferred charges
beginning of year $13,239 · end of year $53,117
-
10a · Land, buildings and equipment: cost or other basis
$73,954
-
10b · Land, buildings and equipment: accumulated depreciation
$45,875
-
10c · Land, buildings and equipment, net
beginning of year $1,955 · end of year $28,079
-
15 · Other assets
beginning of year $90,000 · end of year $159,339
-
17 · Accounts payable and accrued expenses
beginning of year $60,391 · end of year $97,492
-
25 · Other liabilities
end of year $68,155
-
27 · Net assets without donor restrictions
beginning of year $1,110,715 · end of year $925,227
-
28 · Net assets with donor restrictions
beginning of year $29,058 · end of year $52,612
Mission and programs · 2022
Mission
HELPING PAWS, INC. FURTHERS PEOPLE'S INDEPENDENCE AND QUALITY OF LIFE THROUGH THE USE OF ASSISTANCE DOGS.
-
THE ORGANIZATION BREEDS, TRAINS AND PROVIDES FOLLOW UP SUPPORT TO CLIENTS AND ASSISTANCE DOGS.
Expenses $624,617 · Revenue $7,982
As filed on the 2022 return.
Listed in Part VII
-
Kathy StatlerKATHY STATLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike UrbanosMIKE URBANOS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WalkerLYNN WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James H RyanJAMES H RYAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EversRYAN EVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GroshekASHLEY GROSHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy HovanesJUDY HOVANES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William HuffmanWILLIAM HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison LienauALISON LIENAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reid MasonREID MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven RushSTEVEN RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan StoneJOAN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa GolobALYSSA GOLOB
EXECUTIVE DI
- Total calculated
- $109,215
- From this org
- $90,462
- From related orgs
- $0
- Other
- $18,753
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430439349301718
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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