Civic Intelligence

Helping Hands Humane Society Inc.

990 • Fiscal year 2019 • EIN 48-0597124

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.HHHSTOPEKA.ORG

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5720 SW 21st StreetTopeka, KS 66604

(785) 233-7325

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,336,553

Up $80,650 (+0.9%) from 2018

Net Assets

Up

$9,236,244

Up $70,088 (+0.8%) from 2018

Liabilities

Up

$100,309

Up $10,562 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin42nd percentile

Revenue

Down

$1,776,637

Down $26,749 (-1.5%) from 2018

Expenses

Down

$1,765,226

Down $61,536 (-3.4%) from 2018

Net Income

Up

$11,411

Up $34,787 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $842,478Liabilities 2011: $118,618Net Assets 2011: $723,8602011Assets 2012: $852,420Liabilities 2012: $98,379Net Assets 2012: $754,0412012Assets 2013: $9,384,562Liabilities 2013: $89,967Net Assets 2013: $9,294,5952013Assets 2014: $9,574,864Liabilities 2014: $92,003Net Assets 2014: $9,482,8612014Assets 2015: $9,536,674Liabilities 2015: $77,899Net Assets 2015: $9,458,7752015Assets 2016: $9,409,677Liabilities 2016: $79,404Net Assets 2016: $9,330,2732016Assets 2017: $9,258,537Liabilities 2017: $87,891Net Assets 2017: $9,170,6462017Assets 2018: $9,255,903Liabilities 2018: $89,747Net Assets 2018: $9,166,1562018Assets 2019: $9,336,553Liabilities 2019: $100,309Net Assets 2019: $9,236,2442019Assets 2020: $9,184,926Liabilities 2020: $102,957Net Assets 2020: $9,081,9692020Assets 2021: $9,676,483Liabilities 2021: $230,966Net Assets 2021: $9,445,5172021Assets 2022: $9,911,168Liabilities 2022: $140,822Net Assets 2022: $9,770,3462022Assets 2023: $9,675,341Liabilities 2023: $158,681Net Assets 2023: $9,516,6602023Assets 2024: $9,585,852Liabilities 2024: $181,752Net Assets 2024: $9,404,1002024

Highlighted filing

2019

Assets$9,336,553
Liabilities$100,309
Net Assets$9,236,244
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $966,424Expenses 2011: $985,327Net Income 2011: -$18,9032011Revenue 2012: $1,023,502Expenses 2012: $993,321Net Income 2012: $30,1812012Revenue 2013: $10,012,716Expenses 2013: $1,490,156Net Income 2013: $8,522,5602013Revenue 2014: $214,986Expenses 2014: $167,819Net Income 2014: $47,1672014Revenue 2015: $1,877,879Expenses 2015: $1,858,258Net Income 2015: $19,6212015Revenue 2016: $1,756,277Expenses 2016: $1,883,877Net Income 2016: -$127,6002016Revenue 2017: $1,727,452Expenses 2017: $1,887,079Net Income 2017: -$159,6272017Revenue 2018: $1,803,386Expenses 2018: $1,826,762Net Income 2018: -$23,3762018Revenue 2019: $1,776,637Expenses 2019: $1,765,226Net Income 2019: $11,4112019Revenue 2020: $3,203,880Expenses 2020: $3,354,861Net Income 2020: -$150,9812020Revenue 2021: $2,547,382Expenses 2021: $2,220,592Net Income 2021: $326,7902021Revenue 2022: $3,845,585Expenses 2022: $3,520,756Net Income 2022: $324,8292022Revenue 2023: $2,597,516Expenses 2023: $2,851,202Net Income 2023: -$253,6862023Revenue 2024: $2,639,780Expenses 2024: $2,752,996Net Income 2024: -$113,2162024

Highlighted filing

2019

Revenue$1,776,637
Expenses$1,765,226
Net Income$11,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$1,808,260
Mission and Program Overview

Mission

To provide shelter and care for abandoned animals in topeka and shawnee county, kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,328,405$8,210,143▼ $118,262
Investments in Publicly Traded Securities$808,212$891,453▲ $83,241
Cash and Non-Interest-Bearing Accounts$78,009$192,887▲ $114,878
Accounts Receivable$32,500$32,500→ $0
Prepaid Expenses and Deferred Charges$8,777$9,570▲ $793
Total Assets$9,255,903$9,336,553▲ $80,650
Liabilities
Other Liabilities$44,948$55,489▲ $10,541
Accounts Payable and Accrued Expenses$17,676$44,820▲ $27,144
Deferred Revenue$27,123--
Total Liabilities$89,747$100,309▲ $10,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,357,945$8,350,449▼ $7,496
Net Assets With Donor Restrictions$808,211$885,795▲ $77,584
Total Net Assets Fund Balance$9,166,156$9,236,244▲ $70,088
Total Liabilities and Net Assets / Fund Balance$9,255,903$9,336,553▲ $80,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,210,143$793,624$8,003,767
Land$1,000,000-$1,000,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jay NewberryPresident
Carly SimonsMember
Charlie WoltjeMember
Jessica JohnsonMember
Kirk SlusserMember
Rose DiehlMember
Connie GoodsonSecretary, T
Betty Lou PardueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$731,731
Program Service Revenue
$930,295
Investment Income
$19,271
Other Revenue
$95,340
All Other Contributions
$557,761
Change in Net Assets
$11,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,637
Revenue Not Reported on Form 990
$90,300
Total Revenue per Audited Statements
$1,866,937
Total Revenue per Form 990
$1,776,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,066
Salaries, Compensation, and Employee Benefits$878,160
Total Fundraising Expense$88,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,024$100,770$35,989$719,783
All Other Expenses$137,718$23,803$8,500$170,021
Depreciation Depletion$95,792$16,557$5,913$118,262
Other Employee Benefits$78,318$13,536$4,834$96,688
Other Expenses$55,047$9,514$3,398$67,959
Payroll Taxes$45,382$7,844$2,801$56,027
Insurance$45,171$7,807$2,788$55,766
Office Expenses$17,870$3,089$1,103$22,062
Pension Plan Contributions$4,586$793$283$5,662
Advertising$680$118$42$840
Total Functional Expenses$1,429,833$247,134$88,259$1,765,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,796,849
Expenses per Audited Statements$1,765,226
Total Expenses per Form 990$1,765,226
Expenses Not Reported on Form 990$31,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,884
Fundraising Direct Expenses$31,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bone Appetit$83,777$83,777$18,034$65,743
Tails on the Tr$15,122$15,122$6,482$8,640
Total Events$109,869$109,869$28,736$81,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$55,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by management and executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Helping Hands Humane
EIN
48-0597124
Phone
7852337325
Address
5720 SW 21ST STREET, TOPEKA, KS 66604

Signing Officer

Name
Jay Newberry
Title
President
Phone
7852337325
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Newberry
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
427

Preparer

Firm
Ss&c Solutions Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
Brenda Flanagan CPA
Phone
7852724484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising income 31,623 fundraising expense -31,623”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income 31,623”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 31,623”

Raw XML AppendixShowing 400 of 472 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.

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IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALES & SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355427
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119392
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IRS990/PYOtherRevenueAmt0129042
IRS990/PYProgramServiceRevenueAmt0918983
IRS990/PYRevenuesLessExpensesAmt0-23376
IRS990/PYSalariesCompEmpBnftPaidAmt0941534
IRS990/PYTotalExpensesAmt01826762
IRS990/PYTotalRevenueAmt01803386
IRS990/ReconcilationRevenueExpnssAmt011411
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0173970
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0753364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03284566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731731
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730223
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01765226
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058677
IRS990ScheduleD/OtherExpensesIncludedAmt031623
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07210143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08003767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt031623
IRS990ScheduleD/RevenueNotReportedAmt090300
IRS990ScheduleD/RevenueSubtotalAmt01776637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING INCOME 31,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 31,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01765226
IRS990ScheduleD/TotalLiabilityAmt055489
IRS990ScheduleD/TotalRevenuePerForm990Amt01776637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01866937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BONE APPETIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAILS ON THE TR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING INCOME 31,623 FUNDRAISING EXPENSE -31,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FOUNDATION
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt09255903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,336,553
Liabilities
$100,309
Net assets
$9,236,244
Revenue
$1,776,637
Expenses
$1,765,226
Net income
$11,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$0.18$9.40$2.64$2.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.68$0.16$9.52$2.60$2.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$9.91$0.14$9.77$3.85$3.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.68$0.23$9.45$2.55$2.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.18$0.10$9.08$3.20$3.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.10$9.24$1.78$1.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$9.26$0.09$9.17$1.80$1.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$9.26$0.09$9.17$1.73$1.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.41$0.08$9.33$1.76$1.88$0.13
2015Summary only. Only limited summary data is available for this year.$9.54$0.08$9.46$1.88$1.86$0.02
2014Summary only. Only limited summary data is available for this year.$9.57$0.09$9.48$0.21$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$9.38$0.09$9.29$10.0$1.49$8.52
2012Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.02$0.99$0.03
2011Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.97$0.99$0.02