Civic Intelligence

Help for Homeless Pets Inc.

990EZ • Fiscal year 2020 • EIN 81-0523780

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
PO Box 1282Billings, MT 59103

(406) 896-1492

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $41,528 (-100%) from 2019

Net Assets

Flat

$23,708

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $217,733 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $4,5102018Assets 2019: $41,528Liabilities 2019: $17,820Net Assets 2019: $23,7082019Assets 2020: $46,494Liabilities 2020: $21,501Net Assets 2020: $24,9932020Assets 2020: $0Net Assets 2020: $23,7082020Assets 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

2020

Assets$0
Liabilities-
Net Assets$23,708
Open 2020 Filing

Operations Trend

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 2019: $217,733Expenses 2019: $173,511Net Income 2019: $44,2222019Revenue 2020: $259,393Expenses 2020: $258,108Net Income 2020: $1,2852020Revenue 2020: $02020Revenue 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

2020

Revenue$0
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide a clean and safe enfironment for the personal care and placement of pets.--
Compensation and Service Providers

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
Address
PO BOX 1282, BILLINGS, MT 59103

Signing Officer

Name
Angie Cook
Title
Director
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Seana Rau CPA
Address
PO Box 81138, BILLINGS, MT 59108
Preparer
Seana Rau
Phone
4068552847
Supplemental Narrative

Additional Explanations

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $17820 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix131 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/BOYAmt041528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a clean and safe environment for the personal care and placement of pets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a clean and safe enfironment for the personal care and placement of pets.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182055
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138136
IRS990ScheduleA/Total509Grp/TotalAmt0475072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unsecured Notes and Loans Payable - Beginning $17820 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR HOMELESS PETS
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0810523780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842790970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seana Rau CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 81138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059108
ReturnHeader/PreparerPersonGrp/PhoneNum04068552847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seana Rau
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T10:27:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$23,708
Revenue
$0
Expenses
-
Net income
-
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
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.00
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
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