Civic Intelligence

H E L P Rescue

EIN 47-3990028 • 501(c)3 • Brinkley, AR

Profile

ANIMAL RESCUE

PO Box 871Brinkley, AR 72021
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

97th percentile

320%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,391

Up $531 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$4,391

Up $531 (+14%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$59,228

Up $45,140 (+320%) from 2017

Expenses

Up

$58,697

Up $44,844 (+324%) from 2017

Net Income

Up

$531

Up $296 (+126%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $4,506Liabilities 2016: $8812016Assets 2017: $3,860Liabilities 2017: $0Net Assets 2017: $3,8602017Assets 2018: $4,391Liabilities 2018: $0Net Assets 2018: $4,3912018

Highlighted filing

2018

Assets$4,391
Liabilities$0
Net Assets$4,391
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $23,327Expenses 2016: $24,208Net Income 2016: -$8812016Revenue 2017: $14,088Expenses 2017: $13,853Net Income 2017: $2352017Revenue 2018: $59,228Expenses 2018: $58,697Net Income 2018: $5312018

Highlighted filing

2018

Revenue$59,228
Expenses$58,697
Net Income$531
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,391
Liabilities
$0
Net assets
$4,391
Revenue
$59,228
Expenses
$58,697
Net income
$531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$59.2$58.7$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$14.1$13.9$0.24
2016Summary only. Only limited summary data is available for this year.$4.51$0.88$23.3$24.2$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$59,228
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
DOG RESCUE$58,697-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA MALOYPresidentPT$0--
SABRINA MAURERTreasurerPT$0--
KAREN DEENDirector-$0--
GARY PADGETDirector-$0--
TRENT MALOYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
H E L P Rescue
EIN
47-3990028
Address
PO BOX 871, BRINKLEY, AR 72021

Signing Officer

Name
Tonya Maloy
Title
President
Phone
8705893189
Signed
2019-07-12
Discuss with paid preparer
No

Preparer

Firm
Vickers-Reinhart & Crawford
Address
337 west cypress, Brinkley, AR 72021
Preparer
Dawn Vickers Reinhart
Phone
8705895008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 5WEBSITE 358FUEL 776KENNELS 605SUPPLIES 5,811FOOD FOR ANIMALS 1,916MEDICINE 3,245”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SABRINA MAURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08705893189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01219 EDEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRINKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04391
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04391
IRS990EZ/GrossReceiptsAmt059228
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA MALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SABRINA MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY PADGET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRENT MALOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118495
IRS990ScheduleA/TotalSupportAmt0118495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 5WEBSITE 358FUEL 776KENNELS 605SUPPLIES 5,811FOOD FOR ANIMALS 1,916MEDICINE 3,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA MALOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705893189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E L P RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0473990028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/Filer/USAddress/CityNm0BRINKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AE5B0DC6F3FA59D48634D62D6BF5FDB47AA2772
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE5B0DC6F3FA59D48634D62D6BF5FDB47AA2772
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07152522019259gtjzloh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.143.131
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm011:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812857890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vickers-Reinhart & Crawford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 west cypress
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brinkley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072021
ReturnHeader/PreparerPersonGrp/PhoneNum08705895008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN VICKERS REINHART
ReturnHeader/ReturnTs02019-09-16T11:30:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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