Civic Intelligence

Helping Animals Live Tomorrow Rescue

990EZ • Fiscal year 2017 • EIN 80-0297671

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HATRESCUE.ORG
PO Box 733Bakersfield, CA 93302-0733

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% 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

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$28,159

Down $1,838 (-6.1%) from 2016

Net Assets

$23,538

No earlier filing loaded for comparison.

Liabilities

Down

$13,071

Down $8,520 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$96,496

Up $10,854 (+13%) from 2016

Expenses

Up

$81,364

Up $7,669 (+10%) from 2016

Net Income

Up

$15,132

Up $3,185 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0-$50KAssets 2012: $4,168Liabilities 2012: $18,511Net Assets 2012: -$14,3432012Assets 2013: $12,489Liabilities 2013: $16,9732013Assets 2014: $27,875Liabilities 2014: $13,244Net Assets 2014: $14,6312014Assets 2015: $27,556Liabilities 2015: $13,260Net Assets 2015: $14,2962015Assets 2016: $29,997Liabilities 2016: $21,5912016Assets 2017: $28,159Liabilities 2017: $13,071Net Assets 2017: $23,5382017Assets 2018: $27,033Liabilities 2018: $17,5962018Assets 2019: $29,421Liabilities 2019: $7,793Net Assets 2019: $21,6282019Assets 2020: $49,202Net Assets 2020: $49,2022020Assets 2021: $41,263Net Assets 2021: $41,2632021Assets 2022: $53,506Net Assets 2022: $53,5062022Assets 2023: $47,936Liabilities 2023: $02023Assets 2024: $87,177Net Assets 2024: $87,1772024

Highlighted filing

2017

Assets$28,159
Liabilities$13,071
Net Assets$23,538
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $71,027Expenses 2012: $74,517Net Income 2012: -$3,4902012Revenue 2013: $75,561Expenses 2013: $65,702Net Income 2013: $9,8592013Revenue 2014: $79,631Expenses 2014: $60,516Net Income 2014: $19,1152014Revenue 2015: $68,718Expenses 2015: $69,053Net Income 2015: -$3352015Revenue 2016: $85,642Expenses 2016: $73,695Net Income 2016: $11,9472016Revenue 2017: $96,496Expenses 2017: $81,364Net Income 2017: $15,1322017Revenue 2018: $88,692Expenses 2018: $82,792Net Income 2018: $5,9002018Revenue 2019: $72,967Expenses 2019: $91,969Net Income 2019: -$19,0022019Revenue 2020: $111,049Expenses 2020: $121,405Net Income 2020: -$10,3562020Revenue 2021: $105,857Expenses 2021: $113,866Net Income 2021: -$8,0092021Revenue 2022: $105,126Expenses 2022: $92,883Net Income 2022: $12,2432022Revenue 2023: $103,928Expenses 2023: $109,498Net Income 2023: -$5,5702023Revenue 2024: $114,371Expenses 2024: $75,130Net Income 2024: $39,2412024

Highlighted filing

2017

Revenue$96,496
Expenses$81,364
Net Income$15,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$99,608
Mission and Program Overview

Mission

We are an animal rescue whose large ambitions include rescuing homeless dogs and cats, providing them with medical attention and most importantly, finding them the loving homes they deserve.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ANIMALS WERE SPAYED OR NEURERED, BROUGHT UP TO DATE ON SHOTS AND MICRO-CHIPPED BEFORE LEAVING THE KENNEL$10,000$71,970
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA IRWINPresident-$0--
TRISHA REED FIKETreasurer-$0--
KENDRA MAHANSecretary-$0--
MINDY POULTON ADAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$12,067$12,067$3,112$8,955
Total Events$12,067$12,067$3,112$8,955
Filing and Contact Details

Filer

Filer Name
Helping Animals Live
EIN
80-0297671
Phone
8778295500
Address
PO BOX 733, BAKERSFIELD, CA 93302-0733

Signing Officer

Name
Patricia Irwin
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kingdom Tax Service
Address
3208 STINE RD, BAKERSFIELD, CA 93309
Preparer
Nancy Casteel
Phone
6612827565
Supplemental Narrative

Additional Explanations

Other Expenses Form 990 EZ Part 1 Line 16

“See scratch sheet label expenses”

Raw XML Appendix137 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/PersonNm0PATRICIA IRWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06616339122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 19TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083237
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015132
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028159
IRS990EZ/FundraisingGrossIncomeAmt016371
IRS990EZ/GrossReceiptsAmt099608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015088
IRS990EZ/OccupancyRentUtltsAndMaintAmt042558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISHA REED FIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY POULTON ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt05707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMALS WERE SPAYED OR NEURERED, BROUGHT UP TO DATE ON SHOTS AND MICRO-CHIPPED BEFORE LEAVING THE KENNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071970
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03112
IRS990EZ/SpecialEventsNetIncomeLossAmt013259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081364
IRS990EZ/TotalProgramServiceExpensesAmt071970
IRS990EZ/TotalRevenueAmt096496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HATRESCUE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310025
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0310025
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310025
IRS990ScheduleA/TotalSupportAmt0310025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCRATCH SHEET LABEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES FORM 990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ANIMALS LIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOMORROW RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0800297671
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0933020733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF392546B9506797ECBAA7F5F45B187DDBFD364E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF392546B9506797ECBAA7F5F45B187DDBFD364E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.225.173.194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464823842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINGDOM TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 STINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06612827565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY CASTEEL
ReturnHeader/ReturnTs02018-05-15T14:40:25-07:00
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
$28,159
Liabilities
$13,071
Net assets
$23,538
Revenue
$96,496
Expenses
$81,364
Net income
$15,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.14$0.75$0.39
2023Summary only. Only limited summary data is available for this year.$0.48$0.00$1.04$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.05$0.93$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.06$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.11$1.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.22$0.73$0.92$0.19
2018Summary only. Only limited summary data is available for this year.$0.27$0.18$0.89$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.24$0.96$0.81$0.15
2016Summary only. Only limited summary data is available for this year.$0.30$0.22$0.86$0.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.14$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$0.80$0.61$0.19
2013Summary only. Only limited summary data is available for this year.$0.12$0.17$0.76$0.66$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.19$0.14$0.71$0.75$0.03