Civic Intelligence

Helping Hands Rescue Inc

EIN 82-0520930 • 501(c)3 • Lewiston, ID

Profile

The organization is an all-volunteer group of animal lovers that assist, rescue, foster, and provide medical care and love for the unwanted, homeless, neglected and abused animals in the Lewis-Clark Valley.

PO Box 1975Lewiston, ID 83501

www.helpinghandsrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$202,194

Up $11,264 (+5.9%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$202,194

Up $11,264 (+5.9%) from 2024

Revenue

Down

$250,355

Down $119,684 (-32%) from 2024

Expenses

Down

$259,641

Down $100,837 (-28%) from 2024

Net Income

Down

-$9,286

Down $18,847 (-197%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $14,885Liabilities 2011: $0Net Assets 2011: $14,8852011Assets 2012: $27,116Liabilities 2012: $0Net Assets 2012: $27,1162012Assets 2013: $34,515Liabilities 2013: $0Net Assets 2013: $34,5152013Assets 2014: $32,953Liabilities 2014: $0Net Assets 2014: $32,9532014Assets 2015: $31,371Liabilities 2015: $0Net Assets 2015: $31,3712015Assets 2016: $38,649Liabilities 2016: $0Net Assets 2016: $38,6492016Assets 2017: $25,020Liabilities 2017: $0Net Assets 2017: $25,0202017Assets 2018: $63,115Liabilities 2018: $0Net Assets 2018: $63,1152018Assets 2019: $293,604Liabilities 2019: $0Net Assets 2019: $293,6042019Assets 2020: $279,664Liabilities 2020: $0Net Assets 2020: $279,6642020Assets 2021: $214,246Liabilities 2021: $0Net Assets 2021: $214,2462021Assets 2022: $199,164Liabilities 2022: $0Net Assets 2022: $199,1642022Assets 2023: $170,176Liabilities 2023: $0Net Assets 2023: $170,1762023Assets 2024: $190,930Liabilities 2024: $0Net Assets 2024: $190,9302024Assets 2025: $202,194Liabilities 2025: $0Net Assets 2025: $202,1942025

Highlighted filing

2025

Assets$202,194
Liabilities$0
Net Assets$202,194

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $63,483Expenses 2011: $59,713Net Income 2011: $3,7702011Revenue 2012: $91,237Expenses 2012: $79,006Net Income 2012: $12,2312012Revenue 2013: $95,748Expenses 2013: $86,558Net Income 2013: $9,1902013Revenue 2014: $114,526Expenses 2014: $116,915Net Income 2014: -$2,3892014Revenue 2015: $109,979Expenses 2015: $111,561Net Income 2015: -$1,5822015Revenue 2016: $127,804Expenses 2016: $120,526Net Income 2016: $7,2782016Revenue 2017: $139,019Expenses 2017: $152,648Net Income 2017: -$13,6292017Revenue 2018: $170,250Expenses 2018: $129,901Net Income 2018: $40,3492018Revenue 2019: $362,502Expenses 2019: $135,013Net Income 2019: $227,4892019Revenue 2020: $134,954Expenses 2020: $148,502Net Income 2020: -$13,5482020Revenue 2021: $154,808Expenses 2021: $224,458Net Income 2021: -$69,6502021Revenue 2022: $262,148Expenses 2022: $252,592Net Income 2022: $9,5562022Revenue 2023: $240,370Expenses 2023: $275,603Net Income 2023: -$35,2332023Revenue 2024: $370,039Expenses 2024: $360,478Net Income 2024: $9,5612024Revenue 2025: $250,355Expenses 2025: $259,641Net Income 2025: -$9,2862025

Highlighted filing

2025

Revenue$250,355
Expenses$259,641
Net Income-$9,286

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.50$2.60$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.70$3.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.40$2.76$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.62$2.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.55$2.24$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.35$1.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.63$1.35$2.27
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.70$1.30$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.28$1.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.87$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.91$0.79$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.63$0.60$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$250,355
Mission and Program Overview

Mission

Foster and provide medical care for unwanted animals

The organization is an all-volunteer group of animal lovers that assist, rescue, foster, and provide medical care and love for the unwanted, homeless, neglected and abused animals in the Lewis-Clark Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,930$202,194▲ $11,264
Investments in Publicly Traded Securities$154,537$145,701▼ $8,836
Cash and Non-Interest-Bearing Accounts$36,393$56,493▲ $20,100
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,930$202,194▲ $11,264
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,930$202,194▲ $11,264
Total Liabilities and Net Assets / Fund Balance$190,930$202,194▲ $11,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Polly BensonPresident
Christine HuddlestonVice President
Cheryl WallerDirector
Amber BrockeSecretary
Lori ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,539
Program Service Revenue
$77,032
Investment Income
$2,784
Other Revenue
$0
All Other Contributions
$170,539
Change in Net Assets
$-9,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,641
Total Fundraising Expense$2,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,764$3,312$2,950$15,026
Other Expenses$3,570--$3,570
Fees for Services Accounting-$2,711-$2,711
Insurance$310$619-$929
Advertising$342--$342
Office Expenses-$21-$21
Total Functional Expenses$250,028$6,663$2,950$259,641
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
Yes
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, Section B, Line 11B

A copy of the Form 990 is available to the governing body.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Helping Hands Rescue Inc
EIN
82-0520930
Phone
2087433157
Address
PO Box 1975, Lewiston, ID 83501

Signing Officer

Name
Lori Thorson
Title
Treasurer
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Benson
Formed
2000
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carmel Minogue CPA & Associates
Address
105 E Main St, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0981057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt0981057
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0981057
IRS990ScheduleA/TotalSupportAmt01027158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is available to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190930
IRS990/TotalAssetsEOYAmt0202194
IRS990/TotalAssetsGrp/BOYAmt0190930
IRS990/TotalAssetsGrp/EOYAmt0202194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202194
IRS990/TotalProgramServiceExpensesAmt0250028
IRS990/TotalProgramServiceRevenueAmt077032
IRS990/TotalRevenueGrp/ExclusionAmt02784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202194
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1975
IRS990/USAddress/CityNm0Lewiston
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.helpinghandsrescue.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Thorson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping Hands Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0820520930
ReturnHeader/Filer/PhoneNum02087433157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1975
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464395488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carmel Minogue CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093321225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmel Minogue CPA
ReturnHeader/ReturnTs02026-03-12T15:38:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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