Civic Intelligence

Help for Homeless Pets Inc.

990EZ • Fiscal year 2018 • EIN 81-0523780

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
PO Box 1282Billings, MT 59103

(406) 896-1492

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,816

Flat from 2018

Net Assets

-$2,694

No earlier filing loaded for comparison.

Liabilities

Flat

$4,510

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Flat

$119,193

Flat from 2018

Expenses

Flat

$116,756

Flat from 2018

Net Income

Flat

$2,437

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $36,593Liabilities 2011: $0Net Assets 2011: $36,5932011Assets 2012: $87,306Liabilities 2012: $0Net Assets 2012: $87,3062012Assets 2013: $56,462Liabilities 2013: $0Net Assets 2013: $56,4622013Assets 2014: $5,048Liabilities 2014: $0Net Assets 2014: $5,0482014Assets 2015: $2,806Liabilities 2015: $0Net Assets 2015: $2,8062015Assets 2016: $2,834Liabilities 2016: $0Net Assets 2016: $2,8342016Assets 2017: $2,274Liabilities 2017: $7,405Net Assets 2017: -$5,1312017Assets 2018: $1,816Liabilities 2018: $4,510Net Assets 2018: -$2,6942018Assets 2018: $1,816Liabilities 2018: $4,5102018Assets 2019: $41,528Liabilities 2019: $17,820Net Assets 2019: $23,7082019Assets 2020: $46,494Liabilities 2020: $21,501Net Assets 2020: $24,9932020Assets 2021: $58,404Liabilities 2021: $8,696Net Assets 2021: $49,7082021Assets 2022: $43,110Liabilities 2022: $6,320Net Assets 2022: $36,7902022Assets 2023: $4,299Liabilities 2023: $0Net Assets 2023: $4,2992023Assets 2024: $182,678Liabilities 2024: $0Net Assets 2024: $182,6782024

Highlighted filing

2018

Assets$1,816
Liabilities$4,510
Net Assets-$2,694
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $205,997Expenses 2011: $205,374Net Income 2011: $6232011Revenue 2012: $299,095Expenses 2012: $248,382Net Income 2012: $50,7132012Revenue 2013: $181,329Expenses 2013: $212,173Net Income 2013: -$30,8442013Revenue 2014: $169,486Expenses 2014: $169,486Net Income 2014: $02014Revenue 2015: $151,852Expenses 2015: $154,094Net Income 2015: -$2,2422015Revenue 2016: $160,034Expenses 2016: $160,006Net Income 2016: $282016Revenue 2017: $135,136Expenses 2017: $143,101Net Income 2017: -$7,9652017Revenue 2018: $119,193Expenses 2018: $116,756Net Income 2018: $2,4372018Revenue 2018: $119,193Expenses 2018: $116,756Net Income 2018: $2,4372018Revenue 2019: $217,733Expenses 2019: $173,511Net Income 2019: $44,2222019Revenue 2020: $259,393Expenses 2020: $258,108Net Income 2020: $1,2852020Revenue 2021: $297,470Expenses 2021: $272,755Net Income 2021: $24,7152021Revenue 2022: $274,679Expenses 2022: $287,597Net Income 2022: -$12,9182022Revenue 2023: $250,101Expenses 2023: $282,592Net Income 2023: -$32,4912023Revenue 2024: $436,854Expenses 2024: $258,475Net Income 2024: $178,3792024

Highlighted filing

2018

Revenue$119,193
Expenses$116,756
Net Income$2,437
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$119,193
Mission and Program Overview

Mission

To provide a clean and safe environment for the personal care and placement of pets.

To provide a clean and safe environment for the personal care and placement of pets

Program Services

DescriptionGrantsExpenses
To provide a clean and safe environment for the personal care and placement of pets$116,736-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE COOKDirectorPT$0--
CANDY PHILLIPSTrusteePT$0--
LILIANA KLEINTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Help for Homeless Pets
EIN
81-0523780
Phone
4068961492
Address
PO BOX 1282, BILLINGS, MT 59103

Signing Officer

Name
Angie Cook
Title
Director
Phone
4068961492
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Seana Rau CPA
Address
2101 Overland Avenue, BILLINGS, MT 59102
Preparer
Seana Rau
Phone
4068552847
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1805”

Other Expenses.1002

“Office Expenses $10844”

Other Expenses.1005

“Travel $3886”

Other Expenses.1012

“Insurance $6933”

Other Expenses.1

“JANITORIAL/MAINT $35842”

Other Expenses.2

“VET EXP $23343”

Other Expenses.3

“UTILITIES $8271”

Other Expenses.4

“ANIMAL FOOD $4475”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7405 Accounts Payable and Accrued Expenses - Ending $4510”

Raw XML Appendix156 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/PersonNm0ANGIE COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04068961492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 QUINELLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031445
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2694
IRS990EZ/OccupancyRentUtltsAndMaintAmt015846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILIANA KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095399
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a clean and safe environment for the personal care and placement of pets
IRS990EZ/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramServiceRevenueAmt087748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a clean and safe environment for the personal care and placement of pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07405
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116756
IRS990EZ/TotalProgramServiceExpensesAmt0116736
IRS990EZ/TotalRevenueAmt0119193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138136
IRS990ScheduleA/Total509Grp/TotalAmt0257339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL/MAINT $35842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VET EXP $23343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $8271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL FOOD $4475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $7405 Accounts Payable and Accrued Expenses - Ending $4510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04068961492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR HOMELESS PETS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0810523780
ReturnHeader/Filer/PhoneNum04068961492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832381029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seana Rau CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Overland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04068552847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seana Rau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-30T15:57:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816
Liabilities
$4,510
Net assets
-$2,694
Revenue
$119,193
Expenses
$116,756
Net income
$2,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$4.37$2.58$1.78
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.50$2.83$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$2.75$2.88$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.50$2.97$2.73$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.25$2.59$2.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.24$2.18$1.74$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$1.19$1.17$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.05$1.19$1.17$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$1.35$1.43$0.08
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.60$1.60$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.52$1.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.69$1.69$0.00
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.81$2.12$0.31
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.99$2.48$0.51
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.06$2.05$0.01