Civic Intelligence

Help Animals Lives Today

990EZ • Fiscal year 2022 • EIN 80-0014785

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 21, 2022

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$118,610

Down $4,705 (-3.8%) from 2021

Net Assets

Down

$89,500

Down $4,511 (-4.8%) from 2021

Liabilities

Down

$29,110

Down $194 (-0.7%) from 2021

Revenue

Down

$71,194

Down $9,638 (-12%) from 2021

Expenses

Down

$75,705

Down $30,192 (-29%) from 2021

Net Income

Up

-$4,511

Up $20,554 (+82%) from 2021

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

2022

Assets$118,610
Liabilities$29,110
Net Assets$89,500

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

2022

Revenue$71,194
Expenses$75,705
Net Income-$4,511
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 21, 2022
Return Version
2021v4.0
Gross Receipts
$71,194
Mission and Program Overview

Mission

ADVOCATE ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
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.-$47,105
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.-$28,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOTTI BBENKERPresidentPT$0--
DALE LUCASDirectorPT$0--
SUSAN LUCASDirectorPT$0--
DEBORAH HERBERTDirectorPT$0--
MARY STRONGARM-LSSEOTSDirectorPT$0--
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
2022-12-21

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-ez, Part I, Line 16

Expenses advertising and promotion 1,253 office 2,173 insurance 3,273 adopt refunds 730 animal feed 3,901 veterinarian expense 11,185 transport 377 licenses/permits 787 bank charges 205 kennel help 25,882 pet medications 3,390 pet supplies 648 non-investment depreciation 5,248 total 59,052

Form 990-ez, Part II, Line 24

235,534 235,534 less accumulated depreciation 120,630 125,878 total 114,904 109,656

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,795 8,000 unsecured notes and loans payable 21,109 21,110 np-officer/benker 1,400 0

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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 Appendix153 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/PersonNm0LOTTI BBENKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287534040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06625 MASSACHUSETTS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118610
IRS990EZ/GrossReceiptsAmt071194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07597
IRS990EZ/LandAndBuildingsGrp/EOYAmt07597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089500
IRS990EZ/OccupancyRentUtltsAndMaintAmt016353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOTTI BBENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STRONGARM-LSSEOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0109656
IRS990EZ/OtherExpensesTotalAmt059052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE ANIMAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05400 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15400 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029304
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075705
IRS990EZ/TotalProgramServiceExpensesAmt075705
IRS990EZ/TotalRevenueAmt071194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALTAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059488
IRS990ScheduleA/Total509Grp/TotalAmt0302842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,253 OFFICE 2,173 INSURANCE 3,273 ADOPT REFUNDS 730 ANIMAL FEED 3,901 VETERINARIAN EXPENSE 11,185 TRANSPORT 377 LICENSES/PERMITS 787 BANK CHARGES 205 KENNEL HELP 25,882 PET MEDICATIONS 3,390 PET SUPPLIES 648 NON-INVESTMENT DEPRECIATION 5,248 TOTAL 59,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1235,534 235,534 LESS ACCUMULATED DEPRECIATION 120,630 125,878 TOTAL 114,904 109,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,795 8,000 UNSECURED NOTES AND LOANS PAYABLE 21,109 21,110 NP-OFFICER/BENKER 1,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35400 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45400 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LOTTI BBENKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287534040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
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/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/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HONEY D JOHNSON-JONES
ReturnHeader/ReturnTs02022-12-27T11:50:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOTTI B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENKER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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