Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Helping Hands Pet Rescue Inc
990EZ • Fiscal year 2018 • EIN 20-0530879
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$7,576
Down $360,894 (-98%) from 2017
Net Assets
Down$7,576
Down $360,374 (-98%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$63,759
Down $127,502 (-67%) from 2017
Expenses
Up$424,133
Up $233,501 (+122%) from 2017
Net Income
Down-$360,374
Down $361,003 (-57393%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $63,759
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 mission of helping hands pet rescue is to save and rehome unwanted companion animals, while promoting spay/neuter services and responsible pet ownership.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANIMAL SHELTER & ADOPTION - THE ORGANIZATION RESCUES COMPANION ANIMALS SCHEDULED FOR EUTHANASIA OR WHICH ARE ABANDONED. THE ANIMALS ARE GIVEN VETERINARY CARE AND ARE STERILIZED PRIOR TO ADOPTION. IN 2018, THERE WERE 126 ADOPTIONS. | $310,280 | $419,352 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATHER THOMAS | Executive Di | - | $0 | - | - |
| MARTHA KERN | President | - | $0 | - | - |
| CHERIE FINE | Vice Preside | - | $0 | - | - |
| RICK DRUMMOUND | Treasurer | - | $0 | - | - |
| AMBER SULLIVAN | Secretary | - | $0 | - | - |
| ANNA LOVATO | Board Member | - | $0 | - | - |
| JESSIE STANLEY | Board Member | - | $0 | - | - |
| JESSICA MILLER | Board Member | - | $0 | - | - |
| CARL SCHWAIT | Board Member | - | $0 | - | - |
| JAMIE WHITEWAY | Board Member | - | $0 | - | - |
| ANGELA FOOTE | Board Member | - | $0 | - | - |
| NAIMA CORTES | Board Member | - | $0 | - | - |
| TEE TETRICK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Helping Hands Pet Rescue Inc
- EIN
- 20-0530879
- Phone
- 3523735855
- Address
- 4205 NW 6TH STREET, GAINESVILLE, FL 32609
Signing Officer
- Name
- Heather Thomas
- Title
- Executive Director
- Phone
- 3523735855
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kattell & Company Pl
- Address
- 808B NW 16TH AVE, GAINESVILLE, FL 32601
- Preparer
- Stephen H Kattell CPA
- Phone
- 3523956565
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: humane society of north address: 4205 nw 6th street gainesville, fl 32609 cash contribution: 310,280”
Form 990-ez, Part I, Line 16
“Expenses telephone 298 office supplies 583 information technology 89 insurance 3,177 animal care 46,988 kennel expenses 5,057 bank fees 194 license and permits 198 vehicle expense 847 non-investment depreciation 17,544 total 74,975”
Form 990-ez, Part II, Line 24
“58,728 0 less accumulated depreciation 58,707 0 28,872 0 less accumulated depreciation 20,557 0 total 8,336 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 520 0”
Form 990-ez, Part III
“The mission of helping hands pet rescue is to save and rehome unwanted companion animals, while promoting spay/neuter services and responsible pet ownership.”
Form 990-ez, Part III, Line 28
“Animal shelter & adoption - the organization rescues companion animals scheduled for euthanasia or which are abandoned. The animals are given veterinary care and are sterilized prior to adoption. In 2018, there were 126 adoptions.”
Raw XML Appendix225 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HELPING HANDS PET RESCUE IS TO SAVE AND REHOME UNWANTED COMPANION ANIMALS, WHILE PROMOTING SPAY/NEUTER SERVICES AND RESPONSIBLE PET OWNERSHIP. |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt | 0 | CENTRAL FLORIDA |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-10-25 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | HELPING HANDS PET RESCUE, INC. (HHPR) AND ALACHUA COUNTY HUMANE SOCIETY, INC. DBA HUMANE SOCIETY OF NORTH CENTRAL FLORIDA (HSNCF) AGREED TO A PLAN TO STREAMLINE SERVICE FOR PETS AND THE PEOPLE WHO LOVE THEM. THE PLAN INCLUDED: - THE ENTITIES AGREED TO HAVE THEIR RESPECTIVE BOARDS OF DIRECTORS POPULATED BY THE SAME INDIVIDUALS IN AUGUST 2017. - HSNCF BEGAN PROVIDING THE SERVICES PREVIOUSLY PROVIDED BY HHPR IN MARCH OF 2018. - IN OCTOBER OF 2018, HHPR TRANSFERRED THE MAJORITY OF ITS OPERATING CASH TO HSNCF. HHPR WILL MAINTAIN ITS CORPORATE STATUS WITH THE MISSION OF ELIMINATING NEEDLESS EUTHANASIA OF HEALTHY AND TREATABLE PETS IN NORTH CENTRAL FLORIDA. HOWEVER, ALL OPERATING ACTIVITIES WILL BE CONDUCTED BY HSNCFL AND ANY DONATIONS RECEIVED BY HHPR WILL BE USED TO SUPPORT THE WORK PERFORMED BY HSNCF. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: HUMANE SOCIETY OF NORTH ADDRESS: 4205 NW 6TH STREET GAINESVILLE, FL 32609 CASH CONTRIBUTION: 310,280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 298 OFFICE SUPPLIES 583 INFORMATION TECHNOLOGY 89 INSURANCE 3,177 ANIMAL CARE 46,988 KENNEL EXPENSES 5,057 BANK FEES 194 LICENSE AND PERMITS 198 VEHICLE EXPENSE 847 NON-INVESTMENT DEPRECIATION 17,544 TOTAL 74,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 58,728 0 LESS ACCUMULATED DEPRECIATION 58,707 0 28,872 0 LESS ACCUMULATED DEPRECIATION 20,557 0 TOTAL 8,336 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 520 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF HELPING HANDS PET RESCUE IS TO SAVE AND REHOME UNWANTED COMPANION ANIMALS, WHILE PROMOTING SPAY/NEUTER SERVICES AND RESPONSIBLE PET OWNERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANIMAL SHELTER & ADOPTION - THE ORGANIZATION RESCUES COMPANION ANIMALS SCHEDULED FOR EUTHANASIA OR WHICH ARE ABANDONED. THE ANIMALS ARE GIVEN VETERINARY CARE AND ARE STERILIZED PRIOR TO ADOPTION. IN 2018, THERE WERE 126 ADOPTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:38 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523956565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN H KATTELL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T13:38:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,576
- Liabilities
- -
- Net assets
- $7,576
- Revenue
- $63,759
- Expenses
- $424,133
- Net income
- -$360,374
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