Civic Intelligence

Helping Hands Pet Rescue Inc

990EZ • Fiscal year 2011 • EIN 20-0530879

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileWWW.HHRESCUE.COM
16703 South Highway 44132667
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$100,204

Down $36,584 (-27%) from 2010

Net Assets

Down

$100,204

Down $36,584 (-27%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$61,311

Down $27,932 (-31%) from 2010

Expenses

Down

$97,895

Down $1,724 (-1.7%) from 2010

Net Income

Down

-$36,584

Down $26,208 (-253%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $136,788Liabilities 2010: $0Net Assets 2010: $136,7882010Assets 2011: $100,204Liabilities 2011: $0Net Assets 2011: $100,2042011Assets 2012: $103,932Liabilities 2012: $0Net Assets 2012: $103,9322012Assets 2013: $190,725Liabilities 2013: $0Net Assets 2013: $190,7252013Assets 2014: $300,388Liabilities 2014: $0Net Assets 2014: $300,3882014Assets 2015: $366,169Liabilities 2015: $189Net Assets 2015: $365,9802015Assets 2016: $368,414Liabilities 2016: $1,093Net Assets 2016: $367,3212016Assets 2017: $368,470Liabilities 2017: $520Net Assets 2017: $367,9502017Assets 2018: $7,576Net Assets 2018: $7,5762018Assets 2019: $6,070Net Assets 2019: $6,0702019

Highlighted filing

2011

Assets$100,204
Liabilities$0
Net Assets$100,204
Open 2011 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $89,243Expenses 2010: $99,619Net Income 2010: -$10,3762010Revenue 2011: $61,311Expenses 2011: $97,895Net Income 2011: -$36,5842011Expenses 2012: $102,1242012Revenue 2013: $228,474Expenses 2013: $141,681Net Income 2013: $86,7932013Revenue 2014: $253,804Expenses 2014: $144,141Net Income 2014: $109,6632014Revenue 2015: $242,367Expenses 2015: $176,775Net Income 2015: $65,5922015Revenue 2016: $214,559Expenses 2016: $213,218Net Income 2016: $1,3412016Revenue 2017: $191,261Expenses 2017: $190,632Net Income 2017: $6292017Revenue 2018: $63,759Expenses 2018: $424,133Net Income 2018: -$360,3742018Revenue 2019: $13,551Expenses 2019: $15,057Net Income 2019: -$1,5062019

Highlighted filing

2011

Revenue$61,311
Expenses$97,895
Net Income-$36,584
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission at helping hands pet rescue is saving the lives of and rehoming unwanted companion animals while promoting spay/neuter and responsible pet ownership.

Filing and Contact Details

Filer

EIN
20-0530879
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAYE OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERWIN REDDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY08273
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal063812
IRS990EZ/OtherRevenueTotal074
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RESCUES UNWANTED PETS FROM EUTHANASIA OR HOMELESSNESS IN ALACHUA CO., FL AND FACILITATES FINDING ADOPTIVE HOMES FOR THESE ANIMALS.
IRS990EZ/PrintingPublicationsPostage0456
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032615
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IRS990EZ/TotalRevenue061311
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IRS990EZ/WebSite0HTTP://WWW.HHRESCUE.COM/
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032554
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 32..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME-EZ . AMOUNT: 74.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 9,743. DESCRIPTION: OTHER EXPENSES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 14: 9,871.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ONLINE SERVICES . AMOUNT: 394. DESCRIPTION: ADVERTISING . AMOUNT: 179. DESCRIPTION: AUTO EXPENSE . AMOUNT: 2,414. DESCRIPTION: BANK CHARGES . AMOUNT: 76. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 303. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 10,473. DESCRIPTION: PET SUPPLIES . AMOUNT: 25,772. DESCRIPTION: TELEPHONE . AMOUNT: 1,363. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 961. DESCRIPTION: EDUCATION . AMOUNT: 163. DESCRIPTION: VET COSTS . AMOUNT: 20,429. DESCRIPTION: INSURANCE . AMOUNT: 1,285. TOTAL TO FORM 990-EZ, LINE 16: 63,812.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,216. END OF YEAR AMOUNT: 8,273.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200530879
ReturnHeader/Filer/Name/BusinessNameLine10HELPING HANDS PET RESCUE INC
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone03524740137
ReturnHeader/Filer/USAddress/AddressLine1016703 SOUTH HIGHWAY 441
ReturnHeader/Filer/USAddress/City0MICANOPY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032667
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0OFFICER
ReturnHeader/Officer/Phone03524740137
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-05
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105931 NW 1ST PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326072063
ReturnHeader/Preparer/Name0MARGO COOK
ReturnHeader/Preparer/Phone03523781331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-19T15:56:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,204
Liabilities
$0
Net assets
$100,204
Revenue
$61,311
Expenses
$97,895
Net income
-$36,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.64$4.24$3.60
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.68$1.91$1.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$2.15$2.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.42$1.77$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.54$1.44$1.10
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.28$1.42$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.61$0.98$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.89$1.00$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits