Civic Intelligence

Helping Hands Rescue Inc.

990EZ • Fiscal year 2013 • EIN 82-0520930

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

PO Box 1975Lewiston, ID 83501

(541) 526-1421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,515

Up $7,399 (+27%) from 2012

Net Assets

Up

$34,515

Up $7,399 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$95,748

Up $4,511 (+4.9%) from 2012

Expenses

Up

$86,558

Up $7,552 (+9.6%) from 2012

Net Income

Down

$9,190

Down $3,041 (-25%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$34,515
Liabilities$0
Net Assets$34,515

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$95,748
Expenses$86,558
Net Income$9,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$97,065
Mission and Program Overview

Mission

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.

Helps care for unwanted Animals

Program Services

DescriptionGrantsExpenses
Care for via foster care and then found home for numerious dogs cat ferrets and other animals Provided vet care for thsesdog and cat that included spayed and nutering--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly BensonPresident-$0--
Filing and Contact Details

Filer

EIN
82-0520930

Signing Officer

Name
Polly Benson
Title
President
Signed
2014-07-31
Discuss with paid preparer
No

Preparer

Preparer
Curtis A Seymour
Phone
5415261421
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charges 49Vet Cost 72,352Dog Cat Food 3,002Website 155Foster Care 81Pet Supplies 360Insurance 429Printing 2,674Sales tax 105Fundraising 155Vet Cert- Cats 275Van Expense 250Traps 180Advertiing 3,681Office Supplies 132Computer Repair 147Post Office Box 58Donation 79Foster Care 81Cash for fundraising 10Grooming 63Postage mailing service 296Supplies 621Transportation Cost 1,313Misc 10

Raw XML Appendix109 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/PersonNm0Curtis A Seymour
IRS990EZ/BooksInCareOfDetail/PhoneNum05415261421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10908Widgeon Rad
IRS990EZ/BooksInCareOfDetail/USAddress/City0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097065
IRS990EZ/CostOfGoodsSoldAmt01317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034515
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1317
IRS990EZ/GrossReceiptsAmt097065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Polly Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helps care for unwanted Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care for via foster care and then found home for numerious dogs cat ferrets and other animals Provided vet care for thsesdog and cat that included spayed and nutering
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086558
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095748
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09357
IRS990ScheduleA/Total509Grp/TotalAmt0106422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 49Vet Cost 72,352Dog Cat Food 3,002Website 155Foster Care 81Pet Supplies 360Insurance 429Printing 2,674Sales tax 105Fundraising 155Vet Cert- Cats 275Van Expense 250Traps 180Advertiing 3,681Office Supplies 132Computer Repair 147Post Office Box 58Donation 79Foster Care 81Cash for fundraising 10Grooming 63Postage mailing service 296Supplies 621Transportation Cost 1,313Misc 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Polly Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Helping Hands Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0820520930
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1975
ReturnHeader/Filer/USAddress/City0Lewiston
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731626521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Curtis A Seymour CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10908 Widgeon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415261421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis A Seymour
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T11:39:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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