Civic Intelligence

Helping Hands for Animals

990EZ • Fiscal year 2012 • EIN 05-0422698

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
6 Almeida Drive02885-2902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,728

No earlier filing loaded for comparison.

Net Assets

$2,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$11,046

No earlier filing loaded for comparison.

Expenses

$15,316

No earlier filing loaded for comparison.

Net Income

-$4,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,728Net Assets 2012: $2,7282012

Highlighted filing

2012

Assets$2,728
Liabilities-
Net Assets$2,728
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,046Expenses 2012: $15,316Net Income 2012: -$4,2702012

Highlighted filing

2012

Revenue$11,046
Expenses$15,316
Net Income-$4,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
05-0422698
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06998
IRS990EZ/CashSavingsAndInvestments/EOY02728
IRS990EZ/ContributionsGiftsGrantsEtc011046
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4270
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid014906
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011046
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06998
IRS990EZ/NetAssetsOrFundBalancesBOY06998
IRS990EZ/NetAssetsOrFundBalances/EOY02728
IRS990EZ/NetAssetsOrFundBalancesEOY02728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE MARIE SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHERINE DRYSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE OF ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE OF ANIMALS INCLUDING ARRANGING ADOPTIONS, SHELTER AND ATTENDING TO MEDICAL NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014906
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0RI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 ALMEIDA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARREN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002885
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH JENKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012458869
IRS990EZ/TotalAssets/BOY06998
IRS990EZ/TotalAssets/EOY02728
IRS990EZ/TotalExpenses015316
IRS990EZ/TotalProgramServiceExpenses014906
IRS990EZ/TotalRevenue011046
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011046
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05864
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032536
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064575
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509064575
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011046
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05864
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015129
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032536
IRS990ScheduleA/Total509/Total064575
IRS990ScheduleA/TotalSupportTotal/Total064575
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL CARE OF ANIMALS MEDICAL CARE WARREN ANIMAL HOSPITAL NONE 14906.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS TAXES 20. OFFICE EXPENSE 25. BAD CHECKS 300. BANK FEES 20. CHARGE FOR CHECKS 45.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050422698
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS FOR ANIMALS
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone04012451635
ReturnHeader/Filer/USAddress/AddressLine106 ALMEIDA DRIVE
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode0028852902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ELIZABETH JENKINS
ReturnHeader/Officer/Phone04012451635
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A LUCAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 678
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028710678
ReturnHeader/Preparer/Name0MICHAEL A LUCAS CPA
ReturnHeader/Preparer/Phone04016834260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T12:19:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,728
Liabilities
-
Net assets
$2,728
Revenue
$11,046
Expenses
$15,316
Net income
-$4,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$11.0$15.3$4.27