Civic Intelligence

Last Hope Inc.

990 • Fiscal year 2018 • EIN 11-2618189

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

PO Box 7025Wantagh, NY 11793

(631) 425-1884

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$36,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$693,310

Down $32,680 (-4.5%) from 2017

Net Assets

Down

$658,700

Down $24,879 (-3.6%) from 2017

Liabilities

Down

$34,610

Down $7,801 (-18%) from 2017

Revenue

Up

$510,674

Up $25,743 (+5.3%) from 2017

Expenses

Down

$529,836

Down $19,393 (-3.5%) from 2017

Net Income

Up

-$19,162

Up $45,136 (+70%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $398,416Liabilities 2010: $18,974Net Assets 2010: $379,4422010Assets 2011: $340,518Liabilities 2011: $41,164Net Assets 2011: $299,3542011Assets 2012: $326,267Liabilities 2012: $10,634Net Assets 2012: $315,6332012Assets 2013: $373,208Liabilities 2013: $13,625Net Assets 2013: $359,5832013Assets 2014: $695,292Liabilities 2014: $14,533Net Assets 2014: $680,7592014Assets 2015: $755,888Liabilities 2015: $26,748Net Assets 2015: $729,1402015Assets 2016: $762,694Liabilities 2016: $14,817Net Assets 2016: $747,8772016Assets 2017: $725,990Liabilities 2017: $42,411Net Assets 2017: $683,5792017Assets 2018: $693,310Liabilities 2018: $34,610Net Assets 2018: $658,7002018Assets 2019: $674,596Liabilities 2019: $55,323Net Assets 2019: $619,2732019Assets 2020: $674,297Liabilities 2020: $85,206Net Assets 2020: $589,0912020Assets 2021: $695,524Liabilities 2021: $77,775Net Assets 2021: $617,7492021Assets 2022: $740,684Liabilities 2022: $68,505Net Assets 2022: $672,1792022Assets 2023: $804,479Liabilities 2023: $80,985Net Assets 2023: $723,4942023Assets 2024: $878,781Liabilities 2024: $81,603Net Assets 2024: $797,1782024

Highlighted filing

2018

Assets$693,310
Liabilities$34,610
Net Assets$658,700

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $368,906Expenses 2010: $328,063Net Income 2010: $40,8432010Revenue 2011: $385,910Expenses 2011: $465,998Net Income 2011: -$80,0882011Revenue 2012: $442,334Expenses 2012: $426,055Net Income 2012: $16,2792012Revenue 2013: $437,846Expenses 2013: $393,896Net Income 2013: $43,9502013Revenue 2014: $739,394Expenses 2014: $418,218Net Income 2014: $321,1762014Revenue 2015: $515,819Expenses 2015: $467,438Net Income 2015: $48,3812015Revenue 2016: $532,644Expenses 2016: $513,907Net Income 2016: $18,7372016Revenue 2017: $484,931Expenses 2017: $549,229Net Income 2017: -$64,2982017Revenue 2018: $510,674Expenses 2018: $529,836Net Income 2018: -$19,1622018Revenue 2019: $558,461Expenses 2019: $607,232Net Income 2019: -$48,7712019Revenue 2020: $584,234Expenses 2020: $617,449Net Income 2020: -$33,2152020Revenue 2021: $627,097Expenses 2021: $618,849Net Income 2021: $8,2482021Revenue 2022: $739,771Expenses 2022: $676,244Net Income 2022: $63,5272022Revenue 2023: $771,740Expenses 2023: $728,874Net Income 2023: $42,8662023Revenue 2024: $795,360Expenses 2024: $729,214Net Income 2024: $66,1462024

Highlighted filing

2018

Revenue$510,674
Expenses$529,836
Net Income-$19,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$510,674
Mission and Program Overview

Mission

To reduce the tremendous cat and dog overpopulation problem in Long Island, NY, encourage responsible and affordable pet ownership, and transform the public image of the typical pound animal.

Animal rescue and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$479,164$436,841▼ $42,323
Cash and Non-Interest-Bearing Accounts$173,223$187,611▲ $14,388
Investments in Publicly Traded Securities$55,142$53,533▼ $1,609
Prepaid Expenses and Deferred Charges$9,655$8,356▼ $1,299
Land, Buildings, and Equipment, Net$5,286$3,449▼ $1,837
Total Assets$725,990$693,310▼ $32,680
Other Assets Total$3,520$3,520→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,411$34,610▼ $7,801
Total Liabilities$42,411$34,610▼ $7,801
Net Assets / Fund Balance
Unrestricted Net Assets$683,579$658,700▼ $24,879
Total Net Assets Fund Balance$683,579$658,700▼ $24,879
Total Liabilities and Net Assets / Fund Balance$725,990$693,310▼ $32,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,449$42,234$45,683
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda StuurmanPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Terri RizziChairman
Denise McdermottDirector
Marilyn PriceDirector
Sarah StephensDirector
Eileen SafranCorresponding Sec
Joanne AndersonOutreach Coordinator
Phyllis NoonRecording Sec
Stacy FerraraTreasurer
Doreen SimonsonVP
Letty CanalsVP
Melanie MaquineVP
Revenue and Support

Revenue Composition

Contributions and Grants
$388,659
Program Service Revenue
$116,934
Investment Income
$5,081
Other Revenue
$0
All Other Contributions
$377,546
Change in Net Assets
$-19,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,059
Salaries, Compensation, and Employee Benefits$38,777
Total Fundraising Expense$28,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,654$20,294$28,559$76,507
Occupancy$42,240$0$0$42,240
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Insurance$0$5,582$0$5,582
Other Expenses$2,069$2,069$0$4,138
Fees for Services Accounting$0$3,000$0$3,000
Payroll Taxes$2,777$0$0$2,777
Depreciation Depletion$1,838$0$0$1,838
Advertising$217$0$0$217
Total Functional Expenses$470,332$30,945$28,559$529,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Last Hope Inc
EIN
11-2618189
Phone
6314251884
Address
PO BOX 7025, WANTAGH, NY 11793

Signing Officer

Name
Stacy Ferrara
Title
Treasurer
Phone
6314251884
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Ferrara
Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
8

Preparer

Firm
George Rehn CPA
Address
286 MAIN ST, EAST SETAUKET, NY 11733-2815
Preparer
George R Rehn CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Treasurer reviews before filed

Pt VI, Line 12C

EVERYONE KNOWS EVERYBODY

Form 990, Part IX, Line 24E

Animal transport 5810. 5810. 0. 0.

Form 990, Part IX, Line 24E

Printing & postage 6330. 0. 3165. 3165.

Form 990, Part IX, Line 24E

Miscellaneous 13708. 1133. 12575. 0.

Form 990, Part IX, Line 24E

Fundraising expense 25394. 0. 0. 25394.

Form 990, Part IX, Line 24E

Bank & credit card fees 2877. 0. 2877. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 1677. 0. 1677. 0.

Form 990, Part IX, Line 24E

Training, feeding & walking 15016. 15016. 0. 0.

Form 990, Part IX, Line 24E

Cleaning 5695. 5695. 0. 0.

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IRS990/PrincipalOfficerNm0STACY FERRARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS&CLINIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05850
IRS990/PYOtherExpensesAmt0474865
IRS990/PYOtherRevenueAmt012429
IRS990/PYProgramServiceRevenueAmt0128018
IRS990/PYRevenuesLessExpensesAmt018737
IRS990/PYSalariesCompEmpBnftPaidAmt039042
IRS990/PYTotalExpensesAmt0513907
IRS990/PYTotalRevenueAmt0532644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0510674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0341557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025899
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt02699029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0494480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732515
IRS990ScheduleA/Total509Grp/TotalAmt02699029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02724928
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045683
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03449
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERYONE KNOWS EVERYBODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANIMAL TRANSPORT 5810. 5810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING & POSTAGE 6330. 0. 3165. 3165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 13708. 1133. 12575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 25394. 0. 0. 25394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES 2877. 0. 2877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 1677. 0. 1677. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING, FEEDING & WALKING 15016. 15016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING 5695. 5695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0725990
IRS990/TotalAssetsEOYAmt0693310
IRS990/TotalAssetsGrp/BOYAmt0725990
IRS990/TotalAssetsGrp/EOYAmt0693310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388659
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042411
IRS990/TotalLiabilitiesEOYAmt034610
IRS990/TotalLiabilitiesGrp/BOYAmt042411
IRS990/TotalLiabilitiesGrp/EOYAmt034610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470332
IRS990/TotalProgramServiceRevenueAmt0116934
IRS990/TotalReportableCompFromOrgAmt036000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.82$7.97$7.95$7.29$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.81$7.23$7.72$7.29$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.69$6.72$7.40$6.76$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.78$6.18$6.27$6.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.85$5.89$5.84$6.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.55$6.19$5.58$6.07$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.35$6.59$5.11$5.30$0.19
2017Summary only. Only limited summary data is available for this year.$7.26$0.42$6.84$4.85$5.49$0.64
2016Summary only. Only limited summary data is available for this year.$7.63$0.15$7.48$5.33$5.14$0.19
2015Summary only. Only limited summary data is available for this year.$7.56$0.27$7.29$5.16$4.67$0.48
2014Summary only. Only limited summary data is available for this year.$6.95$0.15$6.81$7.39$4.18$3.21
2013Summary only. Only limited summary data is available for this year.$3.73$0.14$3.60$4.38$3.94$0.44
2012Summary only. Only limited summary data is available for this year.$3.26$0.11$3.16$4.42$4.26$0.16
2011Summary only. Only limited summary data is available for this year.$3.41$0.41$2.99$3.86$4.66$0.80
2010Summary only. Only limited summary data is available for this year.$3.98$0.19$3.79$3.69$3.28$0.41