Civic Intelligence

Helping Hands for Pets

990EZ • Fiscal year 2018 • EIN 27-1309518

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,247

Up $36,426 (+59%) from 2017

Net Assets

Up

$98,247

Up $36,426 (+59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$61,921

Up $41,148 (+198%) from 2017

Expenses

Up

$23,772

Up $22,455 (+1705%) from 2017

Net Income

Up

$38,149

Up $18,693 (+96%) from 2017

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

2018

Assets$98,247
Liabilities$0
Net Assets$98,247

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

2018

Revenue$61,921
Expenses$23,772
Net Income$38,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.0
Gross Receipts
$61,921
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 118 pets with the cost of medical needs$0$17,536
Thirty one dogs and cats were spay and neutered.$0$3,854
Over 1700 pounds of food and cat litter was delivered to low income pet owners$0$1,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean MattiacciPresidentPT$0--
Amy ThurstonVice President/SecretaryPT$0--
Jane TerkelsenTreasurer-$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
2019-04-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Insurance $725 Program expenses $22731

Form 990-EZ, Part I, Line 20

Investments

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Terkelsen
IRS990EZ/BooksInCareOfDetail/PhoneNum06513419606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 N Grove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0River Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0769
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061921
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098247
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jean Mattiacci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Thurston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Terkelsen
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/OtherChangesInNetAssetsAmt0-1723
IRS990EZ/OtherExpensesTotalAmt023456
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/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt01535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Program assisted 118 pets with the cost of medical needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thirty one dogs and cats were spay and neutered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Over 1700 pounds of food and cat litter was delivered to low income pet owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13854
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21341
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0769
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023772
IRS990EZ/TotalProgramServiceExpensesAmt022731
IRS990EZ/TotalRevenueAmt061921
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Helpinghands4pets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00127
IRS990ScheduleA/InvestmentIncomePYPct00.11979
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99873
IRS990ScheduleA/PublicSupportPY509Pct00.88021
IRS990ScheduleA/PublicSupportTotal509Amt0169628
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010210
IRS990ScheduleA/Total509Grp/TotalAmt0169628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $725 Program expenses $22731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Mattiacci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513419606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/ReturnTs02019-04-08T11:37:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings