Civic Intelligence

Helping Hands for Pets

990EZ • Fiscal year 2017 • EIN 27-1309518

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 22, 2018

581 217th AveSomerset, WI 54025

(651) 341-9606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

94%

Higher net margin than 98% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$61,821

Up $5,746 (+10%) from 2016

Net Assets

Up

$61,821

Up $5,746 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,773

Down $322 (-1.5%) from 2016

Expenses

Up

$1,317

Up $181 (+16%) from 2016

Net Income

Down

$19,456

Down $503 (-2.5%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $51,912Liabilities 2015: $0Net Assets 2015: $51,9122015Assets 2016: $56,075Liabilities 2016: $0Net Assets 2016: $56,0752016Assets 2017: $61,821Liabilities 2017: $0Net Assets 2017: $61,8212017Assets 2018: $98,247Liabilities 2018: $0Net Assets 2018: $98,2472018Assets 2019: $88,471Liabilities 2019: $0Net Assets 2019: $88,4712019Assets 2020: $72,998Liabilities 2020: $0Net Assets 2020: $72,9982020Assets 2021: $79,091Liabilities 2021: $0Net Assets 2021: $79,0912021Assets 2022: $65,007Liabilities 2022: $0Net Assets 2022: $65,0072022Assets 2023: $54,279Liabilities 2023: $0Net Assets 2023: $54,2792023Assets 2024: $45,228Liabilities 2024: $0Net Assets 2024: $45,2282024Assets 2025: $46,542Liabilities 2025: $0Net Assets 2025: $46,5422025

Highlighted filing

2017

Assets$61,821
Liabilities$0
Net Assets$61,821

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $57,317Expenses 2015: $17,528Net Income 2015: $39,7892015Revenue 2016: $21,095Expenses 2016: $1,136Net Income 2016: $19,9592016Revenue 2017: $20,773Expenses 2017: $1,317Net Income 2017: $19,4562017Revenue 2018: $61,921Expenses 2018: $23,772Net Income 2018: $38,1492018Revenue 2019: $14,147Expenses 2019: $30,991Net Income 2019: -$16,8442019Revenue 2020: $8,814Expenses 2020: $25,975Net Income 2020: -$17,1612020Revenue 2021: $25,297Expenses 2021: $19,204Net Income 2021: $6,0932021Revenue 2022: $11,706Expenses 2022: $20,495Net Income 2022: -$8,7892022Revenue 2023: $11,559Expenses 2023: $22,287Net Income 2023: -$10,7282023Revenue 2024: $16,118Expenses 2024: $25,169Net Income 2024: -$9,0512024Revenue 2025: $23,015Expenses 2025: $21,701Net Income 2025: $1,3142025

Highlighted filing

2017

Revenue$20,773
Expenses$1,317
Net Income$19,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 22, 2018
Return Version
2017v2.0
Gross Receipts
$20,773
Mission and Program Overview

Mission

To assist low income pet owners with the cost of pet's medical and food expenses along with a low cost spay and neuter program

Program Services

DescriptionGrantsExpenses
Medical Program assisted 114 pets with the cost of medical needs$0$13,458
Twenty five dogs and cats were spay and neutered.$0$3,900
Over 1500 pounds of food and cat litter was delivered to low income pet owners$0$972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MattiacciPresidentPT$0--
Amy ThurstonVice President/SecretaryPT$0--
Jane TerkelsenTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Hands for Pets
EIN
27-1309518
Phone
6513419606
Address
581 217th Ave, Somerset, WI 54025

Signing Officer

Name
Jean Mattiacci
Title
President
Phone
6513419606
Signed
2018-04-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Website expense $466, Insurance $725,

Form 990-EZ, Part I, Line 20

Program expenses $18,330 Chg in investment value $4620

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06513419606
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0River Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061821
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Thurston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-13710
IRS990EZ/OtherExpensesTotalAmt01191
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist low income pet owners with the cost of pet's medical and food expenses along with a low cost spay and neuter program
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Twenty five dogs and cats were spay and neutered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Over 1500 pounds of food and cat litter was delivered to low income pet owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2972
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt020773
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
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IRS990ScheduleA/InvestmentIncomeCYPct00.11979
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt017203
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website expense $466, Insurance $725,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program expenses $18,330 Chg in investment value $4620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Mattiacci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513419606
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0271309518
ReturnHeader/Filer/PhoneNum06513419606
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 217th Ave
ReturnHeader/Filer/USAddress/CityNm0Somerset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054025
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.192.27
ReturnHeader/ReturnTs02018-04-22T11:43:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings