Civic Intelligence

Helping Herders Rescue Inc

990EZ • Fiscal year 2021 • EIN 47-5681085

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.HELPINGHERDERSRESCUE.ORG
6071 E Montefino LnAnaheim, CA 92807

(951) 217-8181

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,367

Down $4,904 (-40%) from 2020

Net Assets

Down

$7,367

Down $4,904 (-40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$30,530

Down $21,230 (-41%) from 2020

Expenses

Down

$35,434

Down $9,346 (-21%) from 2020

Net Income

Down

-$4,904

Down $11,884 (-170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2017: $14,405Liabilities 2017: $0Net Assets 2017: $14,4052017Assets 2018: $31,876Liabilities 2018: $0Net Assets 2018: $31,8762018Assets 2019: $5,291Liabilities 2019: $0Net Assets 2019: $5,2912019Assets 2020: $12,271Liabilities 2020: $0Net Assets 2020: $12,2712020Assets 2021: $7,367Liabilities 2021: $0Net Assets 2021: $7,3672021Assets 2022: $10,919Liabilities 2022: $0Net Assets 2022: $10,9192022Assets 2023: $8,439Liabilities 2023: $0Net Assets 2023: $8,4392023Assets 2024: $6,499Liabilities 2024: $0Net Assets 2024: $6,4992024

Highlighted filing

2021

Assets$7,367
Liabilities$0
Net Assets$7,367
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $134,428Expenses 2017: $121,473Net Income 2017: $12,9552017Revenue 2018: $99,050Expenses 2018: $84,359Net Income 2018: $14,6912018Revenue 2019: $51,256Expenses 2019: $77,841Net Income 2019: -$26,5852019Revenue 2020: $51,760Expenses 2020: $44,780Net Income 2020: $6,9802020Revenue 2021: $30,530Expenses 2021: $35,434Net Income 2021: -$4,9042021Revenue 2022: $36,687Expenses 2022: $33,135Net Income 2022: $3,5522022Revenue 2023: $39,482Expenses 2023: $41,962Net Income 2023: -$2,4802023Revenue 2024: $18,561Expenses 2024: $20,501Net Income 2024: -$1,9402024

Highlighted filing

2021

Revenue$30,530
Expenses$35,434
Net Income-$4,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$30,530
Mission and Program Overview

Mission

Rescue animals from shelters and rehome

Program Services

DescriptionGrantsExpenses
RESCUED ANIMALS FROM SHELTERS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SUFFICOOLPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Helping Herders Rescue Inc
EIN
47-5681085
Address
6071 E MONTEFINO LN, ANAHEIM, CA 92807

Signing Officer

Name
Linda Sufficool
Title
President
Phone
9512178181
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
Frost and Company LLC
Address
269 SOUTH SEVENTH STREET, Gadsden, AL 35901
Preparer
John Howard Williams
Phone
2565466381
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPet transport 676Veterinary clinic 26,742Animal supplies and food 3,310Other expenses 2,185Cell phone 1,269Office supplies 1,252”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA SUFFICOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09512178181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06071 E MONTEFINO LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07367
IRS990EZ/GrossReceiptsAmt030530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SUFFICOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS FROM SHELTERS AND REHOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED ANIMALS FROM SHELTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPINGHERDERSRESCUE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86090
IRS990ScheduleA/PublicSupportPY509Pct00.84830
IRS990ScheduleA/PublicSupportTotal509Amt0315974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111899
IRS990ScheduleA/Total509Grp/TotalAmt0315974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPet transport 676Veterinary clinic 26,742Animal supplies and food 3,310Other expenses 2,185Cell phone 1,269Office supplies 1,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SUFFICOOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512178181
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HERDERS RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0475681085
ReturnHeader/Filer/USAddress/AddressLine1Txt06071 E MONTEFINO LN
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273357055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0269 SOUTH SEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gadsden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565466381
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HOWARD WILLIAMS
ReturnHeader/ReturnTs02022-05-12T22:26:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUFFICOOL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,367
Liabilities
$0
Net assets
$7,367
Revenue
$30,530
Expenses
$35,434
Net income
-$4,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.37$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.31$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.51$0.78$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.99$0.84$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.34$1.21$0.13