Civic Intelligence

Helping Hands Pet Rescue Inc

990 • Fiscal year 2015 • EIN 20-0530879

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$366,169

Up $65,781 (+22%) from 2014

Net Assets

Up

$365,980

Up $65,592 (+22%) from 2014

Liabilities

Up

$189

Up $189 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$242,367

Down $11,437 (-4.5%) from 2014

Expenses

Up

$176,775

Up $32,634 (+23%) from 2014

Net Income

Down

$65,592

Down $44,071 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$366,169
Liabilities$189
Net Assets$365,980
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$242,367
Expenses$176,775
Net Income$65,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$244,800
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$300,113$365,705▲ $65,592
Cash and Non-Interest-Bearing Accounts$133,011$167,042▲ $34,031
Savings and Temporary Cash Investments$155,966$165,908▲ $9,942
Land, Buildings, and Equipment, Net$11,411$33,219▲ $21,808
Cap Stk Tr Prin Current Funds$275$275→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$300,388$366,169▲ $65,781
Liabilities
Accounts Payable and Accrued Expenses-$189-
Total Liabilities$0$189▲ $189
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,388$365,980▲ $65,592
Total Liabilities and Net Assets / Fund Balance$300,388$366,169▲ $65,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,200$64,400$87,600
Buildings$10,019$1,133$11,152
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anna LovatoPresident
Luwinda BridgesSecretary
Judith MccarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,589
Program Service Revenue
$102,053
Investment Income
$3
Other Revenue
$6,722
All Other Contributions
$128,611
Change in Net Assets
$65,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,288
Salaries, Compensation, and Employee Benefits$39,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000--$36,000
Fees for Services Other$16,703--$16,703
Office Expenses$70$7,061-$7,131
Depreciation Depletion$7,064--$7,064
Travel$3,985--$3,985
Payroll Taxes$3,487--$3,487
Fees for Services Accounting-$3,465-$3,465
Insurance-$3,165-$3,165
Occupancy$2,943--$2,943
Information Technology-$634-$634
Conferences and Meetings-$325-$325
Advertising-$275-$275
Other Expenses$151--$151
Total Functional Expenses$161,850$14,925$0$176,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,155
Fundraising Direct Expenses$2,433
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
Anna Lovato
Title
President
Phone
3522814358
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Lovato
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
75

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
John Vanduzer
Phone
3523781331
Raw XML Appendix365 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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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300388
IRS990/TotalAssetsEOYAmt0366169
IRS990/TotalAssetsGrp/BOYAmt0300388
IRS990/TotalAssetsGrp/EOYAmt0366169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133589
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0189
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161850
IRS990/TotalProgramServiceRevenueAmt0102053
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03985
IRS990/TravelGrp/TotalAmt03985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016703 S HWY 441
IRS990/USAddress/CityNm0MICANOPY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0326673815
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.HHRESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LOVATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522814358
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VANDUZER
ReturnHeader/ReturnTs02016-11-15T10:21:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,169
Liabilities
$189
Net assets
$365,980
Revenue
$242,367
Expenses
$176,775
Net income
$65,592
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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