Civic Intelligence

Helping Hands Pet Rescue Inc

990 • Fiscal year 2016 • EIN 20-0530879

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$368,414

Up $2,245 (+0.6%) from 2015

Net Assets

Up

$367,321

Up $1,341 (+0.4%) from 2015

Liabilities

Up

$1,093

Up $904 (+478%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Down

$214,559

Down $27,808 (-11%) from 2015

Expenses

Up

$213,218

Up $36,443 (+21%) from 2015

Net Income

Down

$1,341

Down $64,251 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$368,414
Liabilities$1,093
Net Assets$367,321
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$214,559
Expenses$213,218
Net Income$1,341
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$214,559
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$365,705$367,046▲ $1,341
Savings and Temporary Cash Investments$165,908$317,825▲ $151,917
Cash and Non-Interest-Bearing Accounts$167,042$27,055▼ $139,987
Land, Buildings, and Equipment, Net$33,219$23,534▼ $9,685
Cap Stk Tr Prin Current Funds$275$275→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$366,169$368,414▲ $2,245
Liabilities
Accounts Payable and Accrued Expenses$189$1,093▲ $904
Total Liabilities$189$1,093▲ $904
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,980$367,321▲ $1,341
Total Liabilities and Net Assets / Fund Balance$366,169$368,414▲ $2,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62$58,666$58,728
Other Land Buildings$13,859$15,013$28,872
Buildings$9,613$1,539$11,152
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
$55,797
Program Service Revenue
$157,747
Investment Income
$15
Other Revenue
$1,000
All Other Contributions
$55,797
Change in Net Assets
$1,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,930
Salaries, Compensation, and Employee Benefits$43,610
Grants and Similar Amounts Paid$678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,511--$40,511
Fees for Services Other$15,940--$15,940
Depreciation Depletion$9,685--$9,685
Travel$7,883--$7,883
Office Expenses$331$7,078-$7,409
Insurance-$5,272-$5,272
Payroll Taxes$3,099--$3,099
Fees for Services Accounting-$2,800-$2,800
Other Expenses$1,921--$1,921
Occupancy$1,733--$1,733
Advertising-$1,465-$1,465
Grants to Domestic Individuals$500--$500
Information Technology-$230-$230
Grants to Domestic Orgs$178--$178
Total Functional Expenses$196,373$16,845$0$213,218
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 B, Line 11B

“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
Martha Kern
Title
President
Phone
3522814358
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kern
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
100

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
John Vanduzer
Phone
3523781331
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt023534
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0366169
IRS990/TotalAssetsEOYAmt0368414
IRS990/TotalAssetsGrp/BOYAmt0366169
IRS990/TotalAssetsGrp/EOYAmt0368414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055797
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189
IRS990/TotalLiabilitiesEOYAmt01093
IRS990/TotalLiabilitiesGrp/BOYAmt0189
IRS990/TotalLiabilitiesGrp/EOYAmt01093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196373
IRS990/TotalProgramServiceRevenueAmt0157747
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07883
IRS990/TravelGrp/TotalAmt07883
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/PersonNm0MARTHA KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522814358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0711887D289D84E3E4BA270452AE2D66951778DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB53E511994732371DD84FCEC4B6477C5F5F0704
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.127.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:15:36
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VANDUZER
ReturnHeader/ReturnTs02017-11-02T10:14:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,414
Liabilities
$1,093
Net assets
$367,321
Revenue
$214,559
Expenses
$213,218
Net income
$1,341
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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