Civic Intelligence

Helping Hands Pet Rescue Inc

990 • Fiscal year 2017 • EIN 20-0530879

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HHRESCUE.COM
4205 NW 6th StreetGainesville, FL 32608

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$368,470

Up $56 (+0.0%) from 2016

Net Assets

Up

$367,950

Up $629 (+0.2%) from 2016

Liabilities

Down

$520

Down $573 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$191,261

Down $23,298 (-11%) from 2016

Expenses

Down

$190,632

Down $22,586 (-11%) from 2016

Net Income

Down

$629

Down $712 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$368,470
Liabilities$520
Net Assets$367,950
Open 2017 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

2017

Revenue$191,261
Expenses$190,632
Net Income$629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$191,261
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$367,046$367,675▲ $629
Savings and Temporary Cash Investments$317,825$330,058▲ $12,233
Cash and Non-Interest-Bearing Accounts$27,055$20,868▼ $6,187
Land, Buildings, and Equipment, Net$23,534$17,544▼ $5,990
Cap Stk Tr Prin Current Funds$275$275→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$368,414$368,470▲ $56
Liabilities
Accounts Payable and Accrued Expenses$1,093$520▼ $573
Total Liabilities$1,093$520▼ $573
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,321$367,950▲ $629
Total Liabilities and Net Assets / Fund Balance$368,414$368,470▲ $56

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21$58,707$58,728
Other Land Buildings$8,315$20,557$28,872
Buildings$9,208$1,944$11,152
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martha KernPresident
Cherie FineVice President
Anna LovatoDirector
Carl SchwaitDirector
Jamie WhitewayDirector
Jessica MillerDirector
Jessie StanleyDirector
Katrina McafeeDirector
Luwinda BridgesDirector
Robert HuchinsonDirector
Amber SullivanSecretary
Rick DrummondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,608
Program Service Revenue
$134,612
Investment Income
$41
Other Revenue
$0
All Other Contributions
$56,608
Change in Net Assets
$629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,902
Salaries, Compensation, and Employee Benefits$51,230
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,607--$47,607
Travel$8,146--$8,146
Office Expenses$145$6,973-$7,118
Fees for Services Accounting-$6,010-$6,010
Depreciation Depletion$5,990--$5,990
Insurance-$4,859-$4,859
Payroll Taxes$3,623--$3,623
Occupancy$2,169--$2,169
Advertising-$737-$737
Grants to Domestic Individuals$500--$500
Other Expenses$200--$200
Information Technology-$87-$87
Total Functional Expenses$171,966$18,666$0$190,632
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
4205 NW 6TH STREET, GAINESVILLE, FL 32608

Signing Officer

Name
Martha Kern
Title
President
Phone
3522814358
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Kern
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
375

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
John Vanduzer
Phone
3523781331
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0207814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0702332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0408896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01111228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217028
IRS990ScheduleA/Total509Grp/TotalAmt01111228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01122744
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011152
IRS990ScheduleD/EquipmentGrp/BookValueAmt021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017544
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALACHUA COUNTY HUMANE SOCIETY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591908492
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELIMINATE EUTHANAISA OF HEALTHY, TREATABLE CATS AND DOGS IN THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04205 NW 6TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368414
IRS990/TotalAssetsEOYAmt0368470
IRS990/TotalAssetsGrp/BOYAmt0368414
IRS990/TotalAssetsGrp/EOYAmt0368470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056608
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190632
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,470
Liabilities
$520
Net assets
$367,950
Revenue
$191,261
Expenses
$190,632
Net income
$629
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