Civic Intelligence

Helping Hands for Pets

990EZ • Fiscal year 2019 • EIN 27-1309518

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$88,471

Down $9,776 (-10.0%) from 2018

Net Assets

Down

$88,471

Down $9,776 (-10.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$14,147

Down $47,774 (-77%) from 2018

Expenses

Up

$30,991

Up $7,219 (+30%) from 2018

Net Income

Down

-$16,844

Down $54,993 (-144%) from 2018

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

2019

Assets$88,471
Liabilities$0
Net Assets$88,471

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

2019

Revenue$14,147
Expenses$30,991
Net Income-$16,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$14,147
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 137 pets with the cost of medical needs$0$20,571
Thirty six dogs and cats were spay and neutered.$0$7,199
Over 1200 pounds of food and cat litter was delivered to low income pet owners$0$1,594
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
2020-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

program expenses and Insurance

Form 990-EZ, Part I, Line 20

investment changes

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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/BOYAmt098247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088471
IRS990EZ/FundraisingGrossIncomeAmt083
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014147
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0327
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088471
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
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/OtherChangesInNetAssetsAmt07068
IRS990EZ/OtherExpensesTotalAmt029591
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/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt01118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Program assisted 137 pets with the cost of medical needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Thirty six dogs and cats were spay and neutered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Over 1200 pounds of food and cat litter was delivered to low income pet owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020571
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17199
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21594
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt083
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030991
IRS990EZ/TotalProgramServiceExpensesAmt029364
IRS990EZ/TotalRevenueAmt014147
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Helpinghands4pets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/InvestmentIncomeCYPct00.00311
IRS990ScheduleA/InvestmentIncomePYPct00.00127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99689
IRS990ScheduleA/PublicSupportPY509Pct00.99873
IRS990ScheduleA/PublicSupportTotal509Amt0171715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064053
IRS990ScheduleA/Total509Grp/TotalAmt0171715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172250
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0program expenses and Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1investment changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Mattiacci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513419606
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/ReturnTs02020-07-11T15:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings