Civic Intelligence

Help for Homeless Pets Inc.

990 • Fiscal year 2021 • EIN 81-0523780

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 30, 2022

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$58,404

Up $11,910 (+26%) from 2020

Net Assets

Up

$49,708

Up $24,715 (+99%) from 2020

Liabilities

Down

$8,696

Down $12,805 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$297,470

Up $38,077 (+15%) from 2020

Expenses

Up

$272,755

Up $14,647 (+5.7%) from 2020

Net Income

Up

$24,715

Up $23,430 (+1823%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $4,5102018Assets 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

2021

Assets$58,404
Liabilities$8,696
Net Assets$49,708
Open 2021 Filing

Operations Trend

Revenue Growth58th 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 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

2021

Revenue$297,470
Expenses$272,755
Net Income$24,715
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 30, 2022
Return Version
2021v4.1
Gross Receipts
$297,470
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,053$50,879▲ $9,826
Cash and Non-Interest-Bearing Accounts$5,441$7,525▲ $2,084
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,494$58,404▲ $11,910
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$14,681$8,696▼ $5,985
Grants Payable$6,820--
Total Liabilities$21,501$8,696▼ $12,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,993$49,708▲ $24,715
Total Net Assets Fund Balance$24,993$49,708▲ $24,715
Total Liabilities and Net Assets / Fund Balance$46,494$58,404▲ $11,910
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Angie CookDirector
Candy PhillipsTrustee
Liliana KleinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$179,276
Program Service Revenue
$118,175
Investment Income
$19
Other Revenue
$0
All Other Contributions
$172,456
Change in Net Assets
$24,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,755
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$31,791--$31,791
Office Expenses$19,091--$19,091
Travel$14,091--$14,091
Insurance$6,328--$6,328
Other Expenses$3,606--$3,606
Advertising$3,258--$3,258
Interest$435--$435
Fees for Services Accounting$350--$350
Total Functional Expenses$272,755$0$0$272,755
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Cook
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Seana Rau CPA
Address
PO Box 81138, BILLINGS, MT 59108
Preparer
Seana Rau
Phone
4068552847
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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/TotalLiabilitiesEOYAmt08696
IRS990/TotalLiabilitiesGrp/BOYAmt021501
IRS990/TotalLiabilitiesGrp/EOYAmt08696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049708
IRS990/TotalProgramServiceExpensesAmt0272755
IRS990/TotalProgramServiceRevenueAmt0118175
IRS990/TotalRevenueGrp/ExclusionAmt0118175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297470
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058404
IRS990/TravelGrp/ProgramServicesAmt014091
IRS990/TravelGrp/TotalAmt014091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014681
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08696
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-11-30
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/ReturnTs02022-11-30T06:52:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,404
Liabilities
$8,696
Net assets
$49,708
Revenue
$297,470
Expenses
$272,755
Net income
$24,715
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits