Civic Intelligence

Helping Hands Rescue Inc.

990 • Fiscal year 2022 • EIN 82-0520930

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$199,164

Down $15,082 (-7.0%) from 2021

Net Assets

Down

$199,164

Down $15,082 (-7.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$262,148

Up $107,340 (+69%) from 2021

Expenses

Up

$252,592

Up $28,134 (+13%) from 2021

Net Income

Up

$9,556

Up $79,206 (+114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$199,164
Liabilities$0
Net Assets$199,164
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$262,148
Expenses$252,592
Net Income$9,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2023
Return Version
2022v4.1
Gross Receipts
$294,218
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,246$199,164▼ $15,082
Savings and Temporary Cash Investments$176,464$128,155▼ $48,309
Cash and Non-Interest-Bearing Accounts$36,955$70,182▲ $33,227
Land, Buildings, and Equipment, Net$827$827→ $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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$214,246$199,164▼ $15,082
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,246$199,164▼ $15,082
Total Liabilities and Net Assets / Fund Balance$214,246$199,164▼ $15,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$827-$827
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Polly BensonPresident
Christine HuddlestonVice President
Anna EstradaDirector
Julie EricksonSecretary
Lori ThorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,819
Program Service Revenue
$0
Investment Income
$6,329
Other Revenue
$0
All Other Contributions
$255,819
Change in Net Assets
$9,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,592
Total Fundraising Expense$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,489$1,558-$4,047
Other Expenses$1,750-$3,600$1,750
Fees for Services Accounting-$1,431-$1,431
Insurance-$569-$569
Office Expenses-$119-$119
Travel$75--$75
Advertising$69--$69
Total Functional Expenses$245,315$3,677$3,600$252,592
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 990 is available to the governing body.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public upon request.”

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
2023-02-13
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 Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093322413
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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0126464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165978
IRS990ScheduleA/Total509Grp/TotalAmt01042981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01077806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is available to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents are available to the public upon request.
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/TotalAssetsBOYAmt0214246
IRS990/TotalAssetsEOYAmt0199164
IRS990/TotalAssetsGrp/BOYAmt0214246
IRS990/TotalAssetsGrp/EOYAmt0199164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255819
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199164
IRS990/TotalProgramServiceExpensesAmt0245315
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199164
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Polly Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/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/PhoneNum05093322413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carmel Minogue CPA
ReturnHeader/ReturnTs02023-02-13T14:19:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Polly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,164
Liabilities
$0
Net assets
$199,164
Revenue
$262,148
Expenses
$252,592
Net income
$9,556
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