Civic Intelligence

H E L P Rescue

990EZ • Fiscal year 2017 • EIN 47-3990028

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization Profile
PO Box 871Brinkley, AR 72021

(870) 589-3189

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,860

Down $646 (-14%) from 2016

Net Assets

$3,860

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $881 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$14,088

Down $9,239 (-40%) from 2016

Expenses

Down

$13,853

Down $10,355 (-43%) from 2016

Net Income

Up

$235

Up $1,116 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,860
Liabilities$0
Net Assets$3,860
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,088
Expenses$13,853
Net Income$235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,088
Mission and Program Overview

Mission

ANIMAL RESCUE

Program Services

DescriptionGrantsExpenses
DOG RESCUE$13,853-
Compensation and Service Providers
Top Officer Pay76th 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
Sabrina Maurer
Title
Treasurer
Phone
8705893189
Signed
2018-03-15
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 27website 220credit card proc 69kennels 725supplies 55food for animals 1,592leashes, collars, tags 305medicine 229advertising 735fuel 961”

Raw XML Appendix140 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/BOYAmt03625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03860
IRS990EZ/GrossReceiptsAmt014088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03860
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/OtherExpensesTotalAmt04918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOG RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013853
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059798
IRS990ScheduleA/TotalSupportAmt059798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 27WEBSITE 220CREDIT CARD PROC 69KENNELS 725SUPPLIES 55FOOD FOR ANIMALS 1,592LEASHES, COLLARS, TAGS 305MEDICINE 229ADVERTISING 735FUEL 961
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08705893189
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/FederalOriginalSubmissionId07152522019256j1dv1rl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.13.143.131
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm015:49:44
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/PreparationDt02019-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN VICKERS REINHART
ReturnHeader/ReturnTs02019-09-13T15:48:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,860
Liabilities
$0
Net assets
$3,860
Revenue
$14,088
Expenses
$13,853
Net income
$235
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