Civic Intelligence

Helping Hands Rescue Inc.

990EZ • Fiscal year 2017 • EIN 82-0520930

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profilewww.helpinghandsrescue.com
PO Box 1975Lewiston, ID 83501

(208) 743-3157

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,020

Down $13,629 (-35%) from 2016

Net Assets

Down

$25,020

Down $13,629 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$139,019

Up $11,215 (+8.8%) from 2016

Expenses

Up

$152,648

Up $32,122 (+27%) from 2016

Net Income

Down

-$13,629

Down $20,907 (-287%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2017

Assets$25,020
Liabilities$0
Net Assets$25,020
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$139,019
Expenses$152,648
Net Income-$13,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$139,019
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.

Foster and provide medical care for unwanted animals

Program Services

DescriptionGrantsExpenses
Provided foster care until permanent homes could be found for unwanted animals, such as dogs, cats, ferrets and other animals. Also provided vet care and assistance for these animals, including spaying and neutering.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly BensonPresident-$0--
Jennifer WikVice President-$0--
Julie EricsonSecretary-$0--
Lori BlankenshipTreasurer-$0--
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
Polly Benson
Title
President
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown & Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,279”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 452”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,608”

Form 990-EZ, Part I, Line 16, Other Expenses

“Pet Food and Supplies 12,301”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 507”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 13”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet Costs 127,863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 1,706”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 827, End of year 827”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Lori Blankenship
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Blankenship
IRS990EZ/BooksInCareOfDetail/PhoneNum02088162584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1975
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0139019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025020
IRS990EZ/GrossReceiptsAmt0139019
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025020
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Polly Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Wik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Ericson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Blankenship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0827
IRS990EZ/OtherExpensesTotalAmt0146497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and provide medical care for unwanted animals
IRS990EZ/PrintingPublicationsPostageAmt03971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided foster care until permanent homes could be found for unwanted animals, such as dogs, cats, ferrets and other animals. Also provided vet care and assistance for these animals, including spaying and neutering.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0152648
IRS990EZ/TotalRevenueAmt0139019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helpinghandsrescue.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0588393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097065
IRS990ScheduleA/Total509Grp/TotalAmt0588393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pet Food and Supplies 12,301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vet Costs 127,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 1,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Beginning of year 827, End of year 827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Polly Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08EE570AB4A9BB2E473C551EECC782EB2D7BB8208
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D21D041932587E2F142D461B8CE64F3DDA3FD392
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.244.89
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T02:59:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,020
Liabilities
$0
Net assets
$25,020
Revenue
$139,019
Expenses
$152,648
Net income
-$13,629
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