Civic Intelligence

Helping the Helpless Pet Rescue

EIN 38-3787634 • 501(c)3

804 E Lincoln Highway19320
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,029

Up $2,029 from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,029

Up $2,029 from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$76,582

Up $33,175 (+76%) from 2011

Expenses

Up

$74,553

Up $31,146 (+72%) from 2011

Net Income

Up

$2,029

Up $2,029 from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $2,029Net Assets 2012: $2,0292012

Highlighted filing

2012

Assets$2,029
Liabilities-
Net Assets$2,029
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $43,407Expenses 2011: $43,407Net Income 2011: $02011Revenue 2012: $76,582Expenses 2012: $74,553Net Income 2012: $2,0292012

Highlighted filing

2012

Revenue$76,582
Expenses$74,553
Net Income$2,029
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,029
Liabilities
-
Net assets
$2,029
Revenue
$76,582
Expenses
$74,553
Net income
$2,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$76.6$74.6$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$43.4$43.4$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3787634
Raw XML Appendix107 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
CompensationExplanation/Compensation/PersonName0VERONICA HENSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02029
IRS990EZ/ContributionsGiftsGrantsEtc076582
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02029
IRS990EZ/FeesAndOthPymtToIndContractors030488
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076582
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02029
IRS990EZ/NetAssetsOrFundBalancesEOY02029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERONICA HENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PET RESCUE, BOARDING HOMELESS PETS,PET GROOMING,FEEDING AND ADOPTION SERVICES.
IRS990EZ/PrintingPublicationsPostage0716
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PET RESCUE, BOARDING HOMELESS PETS, PET GROOMING, FEEDING AND ADOPTION SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074553
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014350
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10804 E LINCOLN HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COATESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019320
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104661710
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02029
IRS990EZ/TotalExpenses074553
IRS990EZ/TotalProgramServiceExpenses074553
IRS990EZ/TotalRevenue076582
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043407
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119989
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090119989
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076582
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043407
IRS990ScheduleA/Total509/Total0119989
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076582
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043407
IRS990ScheduleA/TotalSupportTotal/Total0119989
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARTKETING 4,468 PROMOTION/MERCHANDISE 2,044 SUPPLIES 1,770 CREDIT CARD/PAY PAL FEES 654 TRAANSPORTATION 3,998 FOOD SUPPLEMENTS 5,600 KENNEL SUPPLIES 3,320 SHELTER PULL FEES 315 DONATIONS TO OTHER CHARIT 161 DOG WALKING/KENNEL WORK 1,655 FEES/CITATIONS 2,106 GIFTS 73 MISCELLANEOUS EXPENSES 147 TRAINING 2,688 TOTAL 28,999
IRS990ScheduleO/GeneralExplanation/Explanation1PET RESCUE, BOARDING HOMELESS PETS,PET GROOMING,FEEDING AND ADOPTION SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383787634
ReturnHeader/Filer/Name/BusinessNameLine10HELPING THE HELPLESS PET RESCUE
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone06104661710
ReturnHeader/Filer/USAddress/AddressLine10804 E LINCOLN HIGHWAY
ReturnHeader/Filer/USAddress/City0COATESVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0VERONICA HENSON
ReturnHeader/Officer/Phone06104661710
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JBND TAX BOOKS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 CREST AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MALVERN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193552650
ReturnHeader/Preparer/Name0JOHN J BLANTON EA
ReturnHeader/Preparer/Phone06107250292
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T15:39:41-05:00

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