Civic Intelligence

Helping Hands Rescue Inc.

990EZ • Fiscal year 2021 • EIN 82-0520930

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-45%

Higher net margin than 12% 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

17th percentile

-23%

Faster asset growth than 17% 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 / Assets56th percentile

Assets

Down

$214,246

Down $65,418 (-23%) from 2020

Net Assets

Down

$214,246

Down $65,418 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$154,808

Up $19,854 (+15%) from 2020

Expenses

Up

$224,458

Up $75,956 (+51%) from 2020

Net Income

Down

-$69,650

Down $56,102 (-414%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$214,246
Liabilities$0
Net Assets$214,246
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$154,808
Expenses$224,458
Net Income-$69,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$199,448
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.

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.$224,458-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly BensonPresidentFT$0--
Lori BlankenshipTreasurerPT$0--
Julie EricksonSecretaryPT$0--
Christine HuddlestonVice PresidentPT$0--
Anna EstradaDirectorPT$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
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $418”

Other Expenses.1002

“Office Expenses $404”

Other Expenses.1012

“Insurance $507”

Other Expenses.1

“Vet Costs $197034”

Other Expenses.2

“Pet Food & Supplies $15329”

Other Expenses.4

“Fundraising Expenses $2027”

Other Expenses.5

“Website Hosting $1788”

Other Expenses.6

“Rent-Storage $1680”

Other Expenses.8

“Bank Service Charges $493”

Other Assets.1003

“Machinery and Equipment - Beginning $827 Machinery and Equipment - Ending $827”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278837
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IRS990EZ/GrossReceiptsAmt0199448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Polly Benson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Blankenship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Huddleston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna Estrada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0827
IRS990EZ/OtherChangesInNetAssetsAmt04232
IRS990EZ/OtherExpensesTotalAmt0219680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt03180
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0224458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0224458
IRS990EZ/TotalProgramServiceExpensesAmt0224458
IRS990EZ/TotalRevenueAmt0154808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helpinghandsrescue.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926181
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026426
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0926181
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139019
IRS990ScheduleA/Total509Grp/TotalAmt0926181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0952607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet Costs $197034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pet Food & Supplies $15329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses $2027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Hosting $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent-Storage $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $827 Machinery and Equipment - Ending $827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
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/PersonNm0Polly Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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 Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 East Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05093321225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmel Minogue CPA
ReturnHeader/ReturnTs02022-05-02T15:00:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Polly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$214,246
Liabilities
$0
Net assets
$214,246
Revenue
$154,808
Expenses
$224,458
Net income
-$69,650
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