Civic Intelligence

Harleys Hope Foundation

990 • Fiscal year 2023 • EIN 27-3127204

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

P O Box 88146Colorado Springs, CO 80908

(719) 495-6083

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,945

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$99,264

Up $48,812 (+97%) from 2021

Net Assets

Down

-$13,275

Down $16,611 (-498%) from 2021

Liabilities

Up

$112,539

Up $65,423 (+139%) from 2021

Revenue

Down

$136,893

Down $68,893 (-33%) from 2021

Expenses

Down

$162,427

Down $40,024 (-20%) from 2021

Net Income

Down

-$25,534

Down $28,869 (-866%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2021: $50,452Liabilities 2021: $47,116Net Assets 2021: $3,3362021Assets 2023: $99,264Liabilities 2023: $112,539Net Assets 2023: -$13,2752023Assets 2024: $98,420Liabilities 2024: $114,619Net Assets 2024: -$16,1992024Assets 2025: $90,525Liabilities 2025: $130,227Net Assets 2025: -$39,7022025

Highlighted filing

2023

Assets$99,264
Liabilities$112,539
Net Assets-$13,275

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $205,786Expenses 2021: $202,451Net Income 2021: $3,3352021Revenue 2023: $136,893Expenses 2023: $162,427Net Income 2023: -$25,5342023Revenue 2024: $146,202Expenses 2024: $187,992Net Income 2024: -$41,7902024Revenue 2025: $142,460Expenses 2025: $133,103Net Income 2025: $9,3572025

Highlighted filing

2023

Revenue$136,893
Expenses$162,427
Net Income-$25,534
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$143,284
Mission and Program Overview

Mission

Harley's Hope offers a variety of services designed to help keep pets in their existing homes. Our core services are financial assistance with major veterinary care, emergency foster care, and additional help for seniors and their companions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,119$92,614▲ $64,495
Land, Buildings, and Equipment, Net$0$6,000▲ $6,000
Savings and Temporary Cash Investments-$3,748-
Accounts Receivable$22,333$1,800▼ $20,533
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Intangible Assets-$-4,898-
Rtn Earn Endowment Incm Other Fnds$3,336$-13,275▼ $16,611
Total Assets$50,452$99,264▲ $48,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,413$103,413▲ $60,000
Accounts Payable and Accrued Expenses$3,703$9,126▲ $5,423
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,116$112,539▲ $65,423
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,336$-13,275▼ $16,611
Total Liabilities and Net Assets / Fund Balance$50,452$99,264▲ $48,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,000$53,038$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BullockExecutive Director and Interium PresidentFT$24,945$24,945

Board Members and Trustees

NameTitle
Anna BoecheVice-President
Kyle BlanchardMember-At-Large
Eva RichardsonSecretary
Pam LewersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,535
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-642
All Other Contributions
$106,035
Change in Net Assets
$-25,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11,221$29,336Fair market value
Total Noncash Contributions11,221$29,336-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,482
Salaries, Compensation, and Employee Benefits$24,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,188$24,482-$111,670
Current Officers, Directors, Trustees, and Key Employees$0$24,945-$24,945
Advertising-$9,298-$9,298
Interest-$6,738-$6,738
Insurance-$3,443-$3,443
Office Expenses-$2,266-$2,266
Information Technology-$1,395-$1,395
Fees for Services Other-$656-$656
Travel-$515-$515
Other Expenses$0$20$0$20
Total Functional Expenses$87,188$75,239$0$162,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,391
Fundraising Gross Income$5,749
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$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 A, Line 2

Cynthia Bullock (mother), Kyle Blanchard (son)

Form 990, Part VI, Section B, Line 11B

Process to review the Form 990 is to send a draft to all board members for review prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request, subject to Director approval.

Filing and Contact Details

Filer

Filer Name
Harleys Hope Foundation
EIN
27-3127204
Phone
7194956083
Address
P O Box 88146, Colorado Springs, CO 80908
Doing Business As
Harley's Hope

Signing Officer

Name
Pam Lewers
Title
Treasurer
Phone
7194251399
Signed
2023-10-30

Organization Details

Principal Officer
Cynthia Bullock
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Total $87,188, Animal Care $430, Foster Care $816, Pet Food Program $1,372, Emergency Foster Care $500, Pet Food Pantry Distributions $29,336, Veterinary Care $739, Older Pet Parent Services $27,847, Pet Assistance Fund $24,148, Service Animal Aid Fund $1,000, Veteran Support Services $1,000; Total $24,482, Facility Rent $18,000, Mileage/Fuel $1,863, Printing & Copying $181, Telephone $3,303, Transportation Services $120, Repair and Maintenance $1,015

Form 990, Part XI, Line 9

Changes in net assets/fund balances Total $8,923, Increase in Cash balance $35,816, Increase in accounts receivable $1,800, Net income for 2022 ($3,454)

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053038
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011221
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Pet Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029336
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cynthia Bullock (mother), Kyle Blanchard (son)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Process to review the Form 990 is to send a draft to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request, subject to Director approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total $87,188, Animal Care $430, Foster Care $816, Pet Food Program $1,372, Emergency Foster Care $500, Pet Food Pantry Distributions $29,336, Veterinary Care $739, Older Pet Parent Services $27,847, Pet Assistance Fund $24,148, Service Animal Aid Fund $1,000, Veteran Support Services $1,000; Total $24,482, Facility Rent $18,000, Mileage/Fuel $1,863, Printing & Copying $181, Telephone $3,303, Transportation Services $120, Repair and Maintenance $1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Changes in net assets/fund balances Total $8,923, Increase in Cash balance $35,816, Increase in accounts receivable $1,800, Net income for 2022 ($3,454)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050452
IRS990/TotalAssetsEOYAmt099264
IRS990/TotalAssetsGrp/BOYAmt050452
IRS990/TotalAssetsGrp/EOYAmt099264
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162427
IRS990/TotalGrossUBIAmt0-642
IRS990/TotalLiabilitiesBOYAmt047116
IRS990/TotalLiabilitiesEOYAmt0112539
IRS990/TotalLiabilitiesGrp/BOYAmt047116
IRS990/TotalLiabilitiesGrp/EOYAmt0112539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt087188
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024945
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-642
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0515
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013455 Highline Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080908
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.harleys-hopefoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Lewers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194251399
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEYS HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0273127204
ReturnHeader/Filer/PhoneNum07194956083
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 88146
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908

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