Civic Intelligence

Hope Elephants Inc

EIN 20-3853992 • 501(c)3 • Camden, ME

Profile

Hope elephants is a unique facility located in hope, maine which cares for retired elephants.

389 Belfast RdCamden, ME 04843

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

400.51x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1468%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-5.1%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$646,152

Down $34,902 (-5.1%) from 2015

Liabilities

Down

$339,633

Down $22,452 (-6.2%) from 2015

Net Assets

Down

$306,519

Down $12,450 (-3.9%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$848

Down $10,299 (-92%) from 2015

Expenses

Down

$13,298

Down $13,579 (-51%) from 2015

Net Income

Up

-$12,450

Up $3,280 (+21%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $383,306Liabilities 2012: $270,291Net Assets 2012: $113,0152012Assets 2013: $414,125Liabilities 2013: $371,269Net Assets 2013: $42,8562013Assets 2014: $706,199Liabilities 2014: $371,500Net Assets 2014: $334,6992014Assets 2015: $681,054Liabilities 2015: $362,085Net Assets 2015: $318,9692015Assets 2016: $646,152Liabilities 2016: $339,633Net Assets 2016: $306,5192016

Highlighted filing

2016

Assets$646,152
Liabilities$339,633
Net Assets$306,519
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $83,233Expenses 2012: $73,044Net Income 2012: $10,1892012Revenue 2013: $329,551Expenses 2013: $399,710Net Income 2013: -$70,1592013Revenue 2014: $595,118Expenses 2014: $303,260Net Income 2014: $291,8582014Revenue 2015: $11,147Expenses 2015: $26,877Net Income 2015: -$15,7302015Revenue 2016: $848Expenses 2016: $13,298Net Income 2016: -$12,4502016

Highlighted filing

2016

Revenue$848
Expenses$13,298
Net Income-$12,450
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,152
Liabilities
$339,633
Net assets
$306,519
Revenue
$848
Expenses
$13,298
Net income
-$12,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.46$3.40$3.07$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.81$3.62$3.19$0.11$0.27$0.16
2014Summary only. Only limited summary data is available for this year.$7.06$3.72$3.35$5.95$3.03$2.92
2013Summary only. Only limited summary data is available for this year.$4.14$3.71$0.43$3.30$4.00$0.70
2012Summary only. Only limited summary data is available for this year.$3.83$2.70$1.13$0.83$0.73$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$848
Mission and Program Overview

Mission

Hope elephants is a unique facility located in hope, maine which cares for retired elephants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,840$334,076▼ $12,764
Cash and Non-Interest-Bearing Accounts$330,644$310,139▼ $20,505
Loans From Officers Directors$237,714$216,590▼ $21,124
Intangible Assets$2,120$1,937▼ $183
Accounts Receivable$1,450--
Total Assets$681,054$646,152▼ $34,902
Liabilities
Accounts Payable and Accrued Expenses$124,371$123,043▼ $1,328
Total Liabilities$362,085$339,633▼ $22,452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$310,161$310,161→ $0
Unrestricted Net Assets$8,808$-3,642▼ $12,450
Total Net Assets Fund Balance$318,969$306,519▼ $12,450
Total Liabilities and Net Assets / Fund Balance$681,054$646,152▼ $34,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,443$48,061$377,504
Equipment$4,633$10,882$15,515
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Tom LauritaPresident
Justin McananeyVice Chair/s
Revenue and Support

Revenue Composition

Contributions and Grants
$848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$848
Change in Net Assets
$-12,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,947-$12,947
Office Expenses-$204-$204
Other Expenses-$3-$3
Total Functional Expenses$0$13,298$0$13,298
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
Loans from Officers, Directors, Trustees, and Key Employees$237,714$216,590▼ $21,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Tom laurita estate of jim laurita president curator related-party loan”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and approved by the board before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Forms are available from the organization upon the request of a board member.”

Filing and Contact Details

Filer

Filer Name
Hope Elephants Inc
EIN
20-3853992
Phone
2075425751
Address
389 BELFAST RD, CAMDEN, ME 04843

Signing Officer

Name
Tom Laurita
Title
President
Phone
2075425751
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Laurita
Formed
2011
Legal Domicile
Me
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Nicholson Michaud & Company
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During the fall of 2014, the two elephants cared for by the organization were moved to an animal sanctuary. This was due to the death of the curator, whom was responsible for the elephants' care. The organization believed that it was best to transfer the elephants to the sanctuary to ensure their best care. The organization is in the process of termination.”

Raw XML Appendix301 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FALL OF 2014, THE TWO ELEPHANTS CARED FOR BY THE ORGANIZATION WERE MOVED TO AN ANIMAL SANCTUARY. THIS WAS DUE TO THE DEATH OF THE CURATOR, WHOM WAS RESPONSIBLE FOR THE ELEPHANTS' CARE. THE ORGANIZATION BELIEVED THAT IT WAS BEST TO TRANSFER THE ELEPHANTS TO THE SANCTUARY TO ENSURE THEIR BEST CARE. THE ORGANIZATION IS IN THE PROCESS OF TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOM LAURITA ESTATE OF JIM LAURITA PRESIDENT CURATOR RELATED-PARTY LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE BOARD BEFORE SIGNING AND FILING.
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0203853992
ReturnHeader/Filer/PhoneNum02075425751
ReturnHeader/Filer/USAddress/AddressLine1Txt0389 BELFAST RD
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8BF1AAF05A33608B74AF350F9A536E2413A445D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8BF1AAF05A33608B74AF350F9A536E2413A445D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010511973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SILVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049016528
ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GERVAIS CPA
ReturnHeader/ReturnTs02017-10-23T14:07:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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