Civic Intelligence

Helping Hands Pet Rescue Inc

990 • Fiscal year 2013 • EIN 20-0530879

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.HHRESCUE.COM
16703 S Hwy 44132667-3815

(352) 281-4358

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$190,725

Up $86,793 (+84%) from 2012

Net Assets

Up

$190,725

Up $86,793 (+84%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

$228,474

No earlier filing loaded for comparison.

Expenses

Up

$141,681

Up $39,557 (+39%) from 2012

Net Income

$86,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$190,725
Liabilities$0
Net Assets$190,725
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$228,474
Expenses$141,681
Net Income$86,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$228,474
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.

The organization rescues unwanted pets from euthanasia or homelessness in alachua county, florida and facilitates finding adoptive homes for these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,657$190,450▲ $86,793
Cash and Non-Interest-Bearing Accounts$45,973$123,335▲ $77,362
Savings and Temporary Cash Investments$54,476$54,487▲ $11
Land, Buildings, and Equipment, Net$3,483$12,903▲ $9,420
Cap Stk Tr Prin Current Funds$275$275→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$103,932$190,725▲ $86,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,932$190,725▲ $86,793
Total Liabilities and Net Assets / Fund Balance$103,932$190,725▲ $86,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,072$56,656$58,728
Buildings$10,831$321$11,152
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erwin ReddickDirectorPT$15,600$15,600
Andrea Brower-reddickPresident/treasurerFT$8,352$8,352
Chelsea BowerSecretaryPT$184$184

Board Members and Trustees

NameTitle
Lindsey HidenriteVice-president
Aja AlfordDirector
Anna PerryDirector
Charles HallDirector
Erica ReddickDirector
Jean FoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$207,814
Program Service Revenue
$9,214
Investment Income
$11
Other Revenue
$11,435
All Other Contributions
$207,814
Change in Net Assets
$86,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,097--$32,097
Occupancy$13,568$562-$14,130
Office Expenses$75$4,360-$4,435
Travel$3,406--$3,406
Depreciation Depletion$2,082--$2,082
Fees for Services Accounting$1,790--$1,790
Insurance-$1,753-$1,753
Advertising-$1,556-$1,556
Other Expenses$25--$25
Total Functional Expenses$133,450$8,231$0$141,681
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 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

“Andrea brower-reddick, erica reddick and erwin reddick have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The completed tax return will be distributed to the board of directors and reviewed by the president of the organization prior to being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0530879
Phone
3522814358

Signing Officer

Name
Officer
Title
President
Phone
3522814358
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Brower
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Preparer
John Vanduzer
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 : program service expenses 32,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,097.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166295
IRS990ScheduleA/Total509Grp/TotalAmt0638711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011152
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREA BROWER-REDDICK, ERICA REDDICK AND ERWIN REDDICK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED TAX RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE PRESIDENT OF THE ORGANIZATION PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 32,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103932
IRS990/TotalAssetsEOYAmt0190725
IRS990/TotalAssetsGrp/BOYAmt0103932
IRS990/TotalAssetsGrp/EOYAmt0190725
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190725
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133450
IRS990/TotalProgramServiceRevenueAmt09214
IRS990/TotalReportableCompFromOrgAmt024136
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03406
IRS990/TravelGrp/TotalAmt03406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016703 S HWY 441
IRS990/USAddress/City0MICANOPY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0326673815
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.HHRESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522814358
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELPING HANDS PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0200530879
ReturnHeader/Filer/PhoneNum03522814358
ReturnHeader/Filer/USAddress/AddressLine1016703 S HWY 441
ReturnHeader/Filer/USAddress/City0MICANOPY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0326673815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VANDUZER
ReturnHeader/ReturnTs02014-07-15T13:17:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,725
Liabilities
$0
Net assets
$190,725
Revenue
$228,474
Expenses
$141,681
Net income
$86,793
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