Civic Intelligence

Helping Hands for Pets

990EZ • Fiscal year 2022 • EIN 27-1309518

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

Organization ProfileHelpinghands4pets.org
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$65,007

Down $14,084 (-18%) from 2021

Net Assets

Down

$65,007

Down $14,084 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$11,706

Down $13,591 (-54%) from 2021

Expenses

Up

$20,495

Up $1,291 (+6.7%) from 2021

Net Income

Down

-$8,789

Down $14,882 (-244%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2022

Assets$65,007
Liabilities$0
Net Assets$65,007
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$11,706
Expenses$20,495
Net Income-$8,789
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$11,706
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 95 pets with the cost of medical needs$0$14,822
Twenty eight dogs and cats were spay and neutered.$0$3,152
Three pet owners were helped with food, litter and other supplies.$0$545
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-03-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^website;404|Insurance;900|Program Expenses;18519^Total;19823^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Change in Investments balances;-5295^Total;-5295^”

Raw XML Appendix176 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/BOYAmt079091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065007
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010715
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-8789
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0708
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011706
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065007
IRS990EZ/OccupancyRentUtltsAndMaintAmt0145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt0-5295
IRS990EZ/OtherExpensesTotalAmt019823
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/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramServiceRevenueAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical Program assisted 95 pets with the cost of medical needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Twenty eight dogs and cats were spay and neutered.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Three pet owners were helped with food, litter and other supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2545
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0708
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020495
IRS990EZ/TotalProgramServiceExpensesAmt018519
IRS990EZ/TotalRevenueAmt011706
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Helpinghands4pets.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0607
IRS990ScheduleA/InvestmentIncomeCYPct00.00581
IRS990ScheduleA/InvestmentIncomePYPct00.00556
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99419
IRS990ScheduleA/PublicSupportPY509Pct00.99444
IRS990ScheduleA/PublicSupportTotal509Amt0103859
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059130
IRS990ScheduleA/Total509Grp/TotalAmt0103859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104466
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/ExplanationTxt0Description;Amount^website;404|Insurance;900|Program Expenses;18519^Total;19823^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Change in Investments balances;-5295^Total;-5295^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jean Mattiacci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513419606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-29T17:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,007
Liabilities
$0
Net assets
$65,007
Revenue
$11,706
Expenses
$20,495
Net income
-$8,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$23.0$21.7$1.31
2024Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$16.1$25.2$9.05
2023Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$11.6$22.3$10.7
2022Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$11.7$20.5$8.79
2021Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$25.3$19.2$6.09
2020Detailed filing. Detailed filing data is available for this year.$73.0$0.00$73.0$8.81$26.0$17.2
2019Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$14.1$31.0$16.8
2018Detailed filing. Detailed filing data is available for this year.$98.2$0.00$98.2$61.9$23.8$38.1
2017Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$20.8$1.32$19.5
2016Detailed filing. Detailed filing data is available for this year.$56.1$0.00$56.1$21.1$1.14$20.0
2015Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$57.3$17.5$39.8