Civic Intelligence

Helping Hounds Dog Rescue Inc

EIN 26-4132608 • 501(c)3 • North Syracuse, NY

Profile

Helping hounds dog rescue provides a compassionate approach to dog rescue by matching homeless dogs from overcrowded shelter systems with loving homes.

7268 Caswell AveNorth Syracuse, NY 13212

www.helpinghoundsdogrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,509,105

Down $82,516 (-3.2%) from 2023

Liabilities

Down

$469,193

Down $43,748 (-8.5%) from 2023

Net Assets

Down

$2,039,912

Down $38,768 (-1.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin29th percentile

Revenue

Up

$1,157,637

Up $138,388 (+14%) from 2023

Expenses

Up

$1,210,772

Up $129,118 (+12%) from 2023

Net Income

Up

-$53,135

Up $9,270 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $11,111Liabilities 2011: $3,414Net Assets 2011: $7,6972011Assets 2012: $45,499Liabilities 2012: $0Net Assets 2012: $45,4992012Assets 2014: $196,176Liabilities 2014: $0Net Assets 2014: $196,1762014Assets 2015: $318,108Liabilities 2015: $0Net Assets 2015: $318,1082015Assets 2016: $390,778Liabilities 2016: $0Net Assets 2016: $390,7782016Assets 2017: $579,456Liabilities 2017: $0Net Assets 2017: $579,4562017Assets 2018: $800,548Liabilities 2018: $0Net Assets 2018: $800,5482018Assets 2019: $1,843,261Liabilities 2019: $336,804Net Assets 2019: $1,506,4572019Assets 2020: $2,464,382Liabilities 2020: $627,825Net Assets 2020: $1,836,5572020Assets 2021: $2,651,209Liabilities 2021: $607,272Net Assets 2021: $2,043,9372021Assets 2022: $2,665,996Liabilities 2022: $537,240Net Assets 2022: $2,128,7562022Assets 2023: $2,591,621Liabilities 2023: $512,941Net Assets 2023: $2,078,6802023Assets 2024: $2,509,105Liabilities 2024: $469,193Net Assets 2024: $2,039,9122024

Highlighted filing

2024

Assets$2,509,105
Liabilities$469,193
Net Assets$2,039,912
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $299,9822011Expenses 2012: $269,6102012Revenue 2014: $546,676Expenses 2014: $451,352Net Income 2014: $95,3242014Revenue 2015: $581,439Expenses 2015: $460,123Net Income 2015: $121,3162015Revenue 2016: $689,042Expenses 2016: $616,372Net Income 2016: $72,6702016Revenue 2017: $856,171Expenses 2017: $667,493Net Income 2017: $188,6782017Revenue 2018: $933,231Expenses 2018: $712,139Net Income 2018: $221,0922018Revenue 2019: $1,424,908Expenses 2019: $718,999Net Income 2019: $705,9092019Revenue 2020: $1,113,398Expenses 2020: $764,130Net Income 2020: $349,2682020Revenue 2021: $1,134,788Expenses 2021: $927,408Net Income 2021: $207,3802021Revenue 2022: $1,146,456Expenses 2022: $1,054,891Net Income 2022: $91,5652022Revenue 2023: $1,019,249Expenses 2023: $1,081,654Net Income 2023: -$62,4052023Revenue 2024: $1,157,637Expenses 2024: $1,210,772Net Income 2024: -$53,1352024

Highlighted filing

2024

Revenue$1,157,637
Expenses$1,210,772
Net Income-$53,135
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,509,105
Liabilities
$469,193
Net assets
$2,039,912
Revenue
$1,157,637
Expenses
$1,210,772
Net income
-$53,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.47$2.04$1.16$1.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.51$2.08$1.02$1.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$1.15$1.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$1.13$0.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.63$1.84$1.11$0.76$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.51$1.42$0.72$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.93$0.71$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.86$0.67$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.69$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.58$0.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.55$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,199,482
Mission and Program Overview

Mission

Take unwanted, abused, stray or homeless dogs and provide them with emotional, medical, behavioral and physical support so that they can be adopted into loving "forever" homes.

Helping hounds dog rescue provides a compassionate approach to dog rescue by matching homeless dogs from overcrowded shelter systems with loving homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,824,689$1,798,449▼ $26,240
Cash and Non-Interest-Bearing Accounts$676,257$611,021▼ $65,236
Inventories for Sale or Use$12,140$14,810▲ $2,670
Prepaid Expenses and Deferred Charges$6,759$6,985▲ $226
Total Assets$2,591,621$2,509,105▼ $82,516
Other Assets Total$71,776$77,840▲ $6,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,830$419,373▼ $46,457
Accounts Payable and Accrued Expenses$43,323$44,995▲ $1,672
Deferred Revenue$3,788$4,825▲ $1,037
Total Liabilities$512,941$469,193▼ $43,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,067,489$2,016,541▼ $50,948
Net Assets With Donor Restrictions$11,191$23,371▲ $12,180
Total Net Assets Fund Balance$2,078,680$2,039,912▼ $38,768
Total Liabilities and Net Assets / Fund Balance$2,591,621$2,509,105▼ $82,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,700,150$247,396-
Land$80,000--
Equipment$18,299--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joe FousekPresident
Katrina CrockerVice President
Christen BelcherDirector
Drjamie LovejoyDirector
Frank BattistaDirector
Grayson WalterDirector
Helen KellyDirector
James WrightDirector
Jennifer BarnesDirector
Matt GermainDirector
Kelly GriffithSecretary
Greg JarvisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crystal Michael BeattyTransportation609 OAKMONT ST, Saraland, AL 36571$105,250
Revenue and Support

Revenue Composition

Contributions and Grants
$490,050
Program Service Revenue
$596,380
Investment Income
$0
Other Revenue
$71,207
All Other Contributions
$490,050
Change in Net Assets
$-53,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$675,411
Total Revenue per Audited Statements
$1,833,048
Total Revenue per Form 990
$1,157,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,097
Other Expenses$575,675
Total Fundraising Expense$79,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,922$40,871$72,913$584,706
Depreciation Depletion$25,587$25,588-$51,175
Payroll Taxes$40,585$3,522$6,284$50,391
Office Expenses-$28,136-$28,136
Occupancy$12,399$12,400-$24,799
Fees for Services Accounting-$24,608-$24,608
Insurance-$21,840-$21,840
Interest$10,549$10,549-$21,098
Other Expenses$38,257$20,422-$20,422
Total Functional Expenses$943,639$187,936$79,197$1,210,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,871,816
Expenses per Audited Statements$1,210,772
Total Expenses per Form 990$1,210,772
Expenses Not Reported on Form 990$661,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,215
Fundraising Direct Expenses$11,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$62,823$62,823$10,210$52,613
Pumpkins and Pooches$36,392$36,392$1,566$34,826
Total Events$99,215$99,215$11,776$87,439
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly monitors and addresses conflicts of interest throughout the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for all employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Upon written request, information will be provided.”

Filing and Contact Details

Filer

Filer Name
Helping Hounds Dog Rescue Inc
EIN
26-4132608
Phone
3154465970
Address
7268 CASWELL AVE, NORTH SYRACUSE, NY 13212

Signing Officer

Name
Joseph Fousek
Title
Board President
Phone
3154465970
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Fousek
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
447

Preparer

Firm
Bowers & Company Cpas Pllc
Address
333 W WASHINGTON ST SUITE 500, SYRACUSE, NY 13202
Preparer
Gregg a Goettel
Phone
3152341100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Helping hounds dog rescuse, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization complies with fasb asc 740, income taxes, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold including the entity's continued exemption from income taxes as a not-for-profit. This applies to positions taken or expected to be taken in a tax return. The organization believes its financial statements do not include any uncertain tax positions. It is the organization's policy to recogize any interest and penalties in operating expenses, if applicable. The organization's information tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold direct fundraising expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Inventory cost of goods sold direct fundraising expense”

Raw XML AppendixShowing 400 of 474 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021840
IRS990/InsuranceGrp/TotalAmt021840
IRS990/InterestGrp/ManagementAndGeneralAmt010549
IRS990/InterestGrp/ProgramServicesAmt010549
IRS990/InterestGrp/TotalAmt021098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01824689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01798449
IRS990/LandBldgEquipCostOrOtherBssAmt02045845
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING HOUNDS DOG RESCUE PROVIDES A COMPASSIONATE APPROACH TO DOG RESCUE BY MATCHING HOMELESS DOGS FROM OVERCROWDED SHELTER SYSTEMS WITH LOVING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419373
IRS990/NetAssetsOrFundBalancesBOYAmt02078680
IRS990/NetAssetsOrFundBalancesEOYAmt02039912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087439
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-16232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-16232
IRS990/NetUnrelatedBusTxblIncmAmt086558
IRS990/NetUnrlzdGainsLossesInvstAmt06625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02067489
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02016541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012400
IRS990/OccupancyGrp/ProgramServicesAmt012399
IRS990/OccupancyGrp/TotalAmt024799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028136
IRS990/OfficeExpensesGrp/TotalAmt028136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071776
IRS990/OtherAssetsTotalGrp/EOYAmt077840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1BOARDING AND TRANSPORTA
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020422
IRS990/OtherExpensesGrp/ProgramServicesAmt0202661
IRS990/OtherExpensesGrp/ProgramServicesAmt1142679
IRS990/OtherExpensesGrp/ProgramServicesAmt238257
IRS990/OtherExpensesGrp/TotalAmt0202661
IRS990/OtherExpensesGrp/TotalAmt1142679
IRS990/OtherExpensesGrp/TotalAmt238257
IRS990/OtherExpensesGrp/TotalAmt320422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584706
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt040585
IRS990/PayrollTaxesGrp/TotalAmt050391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06985
IRS990/PrincipalOfficerNm0JOSEPH FOUSEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING, GROOMING, AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178110
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0178110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0517906
IRS990/PYOtherRevenueAmt083574
IRS990/PYProgramServiceRevenueAmt0512231
IRS990/PYRevenuesLessExpensesAmt0-62405
IRS990/PYSalariesCompEmpBnftPaidAmt0563748
IRS990/PYTotalExpensesAmt01081654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0461040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356904
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02356904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423167
IRS990ScheduleA/Total509Grp/TotalAmt02356904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02356904
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/BookValueAmt01700150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01947546
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0626941
IRS990ScheduleD/DonatedServicesUseFcltsAmt0619199
IRS990ScheduleD/EquipmentGrp/BookValueAmt018299
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018299
IRS990ScheduleD/ExpensesNotReportedAmt0661044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01210772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06625
IRS990ScheduleD/OtherExpensesIncludedAmt041845
IRS990ScheduleD/OtherRevenueAmt041845
IRS990ScheduleD/RevenueNotReportedAmt0675411
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01157637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELPING HOUNDS DOG RESCUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION COMPLIES WITH FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD INCLUDING THE ENTITY'S CONTINUED EXEMPTION FROM INCOME TAXES AS A NOT-FOR-PROFIT. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGIZE ANY INTEREST AND PENALTIES IN OPERATING EXPENSES, IF APPLICABLE. THE ORGANIZATION'S INFORMATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COST OF GOODS SOLD DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COST OF GOODS SOLD DIRECT FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01798449
IRS990ScheduleD/TotalExpensesPerForm990Amt01210772
IRS990ScheduleD/TotalRevenuePerForm990Amt01157637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01871816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKINS AND POOCHES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ADDRESSES CONFLICTS OF INTEREST THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR ALL EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, INFORMATION WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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