Civic Intelligence

Helping Hands Pet Rescue Inc

990 • Fiscal year 2014 • EIN 20-0530879

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWW.HHRESCUE.COM
16703 S Hwy 441Micanopy, FL 32667-3815

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$300,388

Up $109,663 (+57%) from 2013

Net Assets

Up

$300,388

Up $109,663 (+57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$253,804

Up $25,330 (+11%) from 2013

Expenses

Up

$144,141

Up $2,460 (+1.7%) from 2013

Net Income

Up

$109,663

Up $22,870 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$300,388
Liabilities$0
Net Assets$300,388
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$253,804
Expenses$144,141
Net Income$109,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$253,804
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$190,450$300,113▲ $109,663
Savings and Temporary Cash Investments$54,487$155,966▲ $101,479
Cash and Non-Interest-Bearing Accounts$123,335$133,011▲ $9,676
Land, Buildings, and Equipment, Net$12,903$11,411▼ $1,492
Cap Stk Tr Prin Current Funds$275$275→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$190,725$300,388▲ $109,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,725$300,388▲ $109,663
Total Liabilities and Net Assets / Fund Balance$190,725$300,388▲ $109,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986$57,742$58,728
Buildings$10,425$727$11,152
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patricia DiskantPresident
Anna LovatoVice-president
Chelsea BowerDirector
Lindsey HidenriteDirector
Windy BridgesDirector
Charles HallSecretary
Jennifer KingswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,524
Program Service Revenue
$1,400
Investment Income
$11
Other Revenue
$3,869
All Other Contributions
$248,524
Change in Net Assets
$109,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,141
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$31,649--$31,649
Office Expenses$195$7,713-$7,908
Travel$4,888--$4,888
Occupancy$4,705--$4,705
Fees for Services Accounting-$1,854-$1,854
Depreciation Depletion$1,492--$1,492
Insurance-$1,312-$1,312
Conferences and Meetings-$275-$275
Other Expenses$230--$230
Total Functional Expenses$132,987$11,154$0$144,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,709
Fundraising Direct Expenses$0
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 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

Filer Name
Helping Hands Pet Rescue Inc
EIN
20-0530879
Phone
3522814358
Address
16703 S HWY 441, MICANOPY, FL 32667-3815

Signing Officer

Name
Patricia Diskant
Title
President
Phone
3522814358
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Diskant
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
100

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
John Vanduzer
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 31,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,649.”

Raw XML Appendix392 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/Total509Grp/CurrentTaxYearMinus4YearsAmt088753
IRS990ScheduleA/Total509Grp/TotalAmt0726209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0738684
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/BookValueAmt010425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 31,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190725
IRS990/TotalAssetsEOYAmt0300388
IRS990/TotalAssetsGrp/BOYAmt0190725
IRS990/TotalAssetsGrp/EOYAmt0300388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132987
IRS990/TotalProgramServiceRevenueAmt01400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04888
IRS990/TravelGrp/TotalAmt04888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016703 S HWY 441
IRS990/USAddress/CityNm0MICANOPY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326673815
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.HHRESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DISKANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522814358
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS PET RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0200530879
ReturnHeader/Filer/PhoneNum03522814358
ReturnHeader/Filer/USAddress/AddressLine1Txt016703 S HWY 441
ReturnHeader/Filer/USAddress/CityNm0MICANOPY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326673815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VANDUZER
ReturnHeader/ReturnTs02015-11-16T15:34:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,388
Liabilities
$0
Net assets
$300,388
Revenue
$253,804
Expenses
$144,141
Net income
$109,663
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

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