Civic Intelligence

Help Animals Lives Today

990 • Fiscal year 2019 • EIN 80-0014785

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

6625 N Massachusetts DrKingman, AZ 86409

(928) 753-4040

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$131,765

Down $4,348 (-3.2%) from 2018

Net Assets

Down

$131,765

Down $4,348 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$43,932

Down $15,556 (-26%) from 2018

Expenses

Down

$48,280

Down $11,482 (-19%) from 2018

Net Income

Down

-$4,348

Down $4,074 (-1487%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $166,445Liabilities 2011: $0Net Assets 2011: $166,4452011Assets 2012: $158,567Liabilities 2012: $0Net Assets 2012: $158,5672012Assets 2013: $188,023Liabilities 2013: $0Net Assets 2013: $188,0232013Assets 2014: $158,420Liabilities 2014: $0Net Assets 2014: $158,4202014Assets 2015: $149,020Liabilities 2015: $0Net Assets 2015: $149,0202015Assets 2016: $139,058Liabilities 2016: $0Net Assets 2016: $139,0582016Assets 2017: $136,387Liabilities 2017: $0Net Assets 2017: $136,3872017Assets 2018: $136,113Liabilities 2018: $0Net Assets 2018: $136,1132018Assets 2019: $131,765Liabilities 2019: $0Net Assets 2019: $131,7652019Assets 2020: $140,276Liabilities 2020: $21,200Net Assets 2020: $119,0762020Assets 2021: $123,315Liabilities 2021: $29,304Net Assets 2021: $94,0112021Assets 2022: $118,610Liabilities 2022: $29,110Net Assets 2022: $89,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$131,765
Liabilities$0
Net Assets$131,765

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,362Expenses 2011: $60,279Net Income 2011: -$11,9172011Revenue 2012: $40,077Expenses 2012: $47,955Net Income 2012: -$7,8782012Revenue 2013: $90,709Expenses 2013: $61,253Net Income 2013: $29,4562013Revenue 2014: $38,292Expenses 2014: $67,895Net Income 2014: -$29,6032014Revenue 2015: $44,792Expenses 2015: $54,192Net Income 2015: -$9,4002015Revenue 2016: $54,020Expenses 2016: $63,982Net Income 2016: -$9,9622016Revenue 2017: $53,484Expenses 2017: $56,155Net Income 2017: -$2,6712017Revenue 2018: $59,488Expenses 2018: $59,762Net Income 2018: -$2742018Revenue 2019: $43,932Expenses 2019: $48,280Net Income 2019: -$4,3482019Revenue 2020: $47,396Expenses 2020: $60,085Net Income 2020: -$12,6892020Revenue 2021: $80,832Expenses 2021: $105,897Net Income 2021: -$25,0652021Revenue 2022: $71,194Expenses 2022: $75,705Net Income 2022: -$4,5112022Revenue 2023: $56,945Expenses 2023: $42,934Net Income 2023: $14,0112023

Highlighted filing

2019

Revenue$43,932
Expenses$48,280
Net Income-$4,348
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.2
Gross Receipts
$43,932
Mission and Program Overview

Mission

ADVOCATE ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,992$130,944▼ $5,048
Cash and Non-Interest-Bearing Accounts$121$821▲ $700
Total Assets$136,113$131,765▼ $4,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,113$131,765▼ $4,348
Total Net Assets Fund Balance$136,113$131,765▼ $4,348
Total Liabilities and Net Assets / Fund Balance$136,113$131,765▼ $4,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,483$110,751$229,234
Land$12,461-$12,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lotti BbenkerPresident
Dale LucasDirector
Deborah HerbertDirector
Ernie SchoopDirector
Kathy MazurDirector
Randell ParkerDirector
Susan LucasDirector
Ann KalbrechtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,932
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,627
Change in Net Assets
$-4,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,084--$9,084
Depreciation Depletion$5,048--$5,048
All Other Expenses$4,177--$4,177
Advertising$2,814--$2,814
Insurance$2,286--$2,286
Other Expenses$1,782--$1,782
Fees for Services Accounting$1,648--$1,648
Office Expenses$647--$647
Total Functional Expenses$48,280$0$0$48,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Help Animals Lives Today
EIN
80-0014785
Phone
9287534040
Address
6625 N MASSACHUSETTS DR, KINGMAN, AZ 86409

Signing Officer

Name
Lotti Bbenker
Title
President
Phone
9287534040
Signed
2020-01-14

Organization Details

Principal Officer
Lotti Bbenker
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
HONEY'S HELPING HANDS INC
Address
701 STOCKTON HILL RD STE J, KINGMAN, AZ 86401
Preparer
Honey D Johnson-jones
Phone
9287534040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

5400 animals were rescued and provided with food,shelter and medical care until they could be adopted by private parties or transferred to a no-kill shelter/adoption center.

Raw XML Appendix329 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE SCHOOP
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IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDELL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY MAZUR
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6LOTTI BBENKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt02286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130944
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0305
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCATE ANIMAL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136113
IRS990/NetAssetsOrFundBalancesEOYAmt0131765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1KENNEL HELP
IRS990/OtherExpensesGrp/Desc2ANIMAL FEED
IRS990/OtherExpensesGrp/Desc3PET SUPPLIES
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IRS990/OwnWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOTTI BBENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287534040
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP ANIMALS LIVES TODAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LOTTI BBENKER
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800014785
ReturnHeader/Filer/PhoneNum09287534040
ReturnHeader/Filer/USAddress/AddressLine1Txt06625 N MASSACHUSETTS DR
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C40BFE5E899AC58682CDC701FE0B89A1A98DAA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C40BFE5E899AC58682CDC701FE0B89A1A98DAA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.176.252
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm013:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860956019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONEY'S HELPING HANDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 STOCKTON HILL RD STE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086401
ReturnHeader/PreparerPersonGrp/PhoneNum09287534040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HONEY D JOHNSON-JONES
ReturnHeader/ReturnTs02020-02-19T16:38:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$0.43$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.90$0.71$0.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$0.81$1.06$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.21$1.19$0.47$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.44$0.48$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.59$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.53$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.54$0.64$0.10
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.45$0.54$0.09
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.38$0.68$0.30
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.91$0.61$0.29
2012Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.40$0.48$0.08
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.48$0.60$0.12