Civic Intelligence

Help Overpopulation of Pets Economically Inc.

990EZ • Fiscal year 2014 • EIN 27-3632375

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

25654 251st StMclouth, KS 66054

(913) 651-5400

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$20,543

No earlier filing loaded for comparison.

Net Assets

$18,334

No earlier filing loaded for comparison.

Liabilities

$2,209

No earlier filing loaded for comparison.

Revenue

$160,235

No earlier filing loaded for comparison.

Expenses

$144,951

No earlier filing loaded for comparison.

Net Income

$15,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $20,543Liabilities 2014: $2,209Net Assets 2014: $18,3342014Assets 2015: $6,373Liabilities 2015: $4,313Net Assets 2015: $2,0602015Assets 2016: $5,902Liabilities 2016: $3,972Net Assets 2016: $1,9302016Assets 2019: $63,814Liabilities 2019: $13,734Net Assets 2019: $50,0802019Assets 2020: $89,597Liabilities 2020: $2,681Net Assets 2020: $86,9162020Assets 2021: $167,028Liabilities 2021: $16,541Net Assets 2021: $150,4872021Assets 2022: $173,921Liabilities 2022: $17,052Net Assets 2022: $156,8692022Assets 2024: $163,345Liabilities 2024: $13,243Net Assets 2024: $150,1022024

Highlighted filing

2014

Assets$20,543
Liabilities$2,209
Net Assets$18,334

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $160,235Expenses 2014: $144,951Net Income 2014: $15,2842014Revenue 2015: $158,136Expenses 2015: $174,408Net Income 2015: -$16,2722015Revenue 2016: $164,546Expenses 2016: $164,676Net Income 2016: -$1302016Revenue 2019: $271,144Expenses 2019: $243,527Net Income 2019: $27,6172019Revenue 2020: $204,671Expenses 2020: $167,835Net Income 2020: $36,8362020Revenue 2021: $362,005Expenses 2021: $288,388Net Income 2021: $73,6172021Revenue 2022: $363,638Expenses 2022: $357,256Net Income 2022: $6,3822022Revenue 2024: $377,626Expenses 2024: $372,945Net Income 2024: $4,6812024

Highlighted filing

2014

Revenue$160,235
Expenses$144,951
Net Income$15,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$194,894
Mission and Program Overview

Mission

Assist local not for profits and government animal welfare groups in their ongoing effort to curb the number of unplanned and unwanted pet litters in our area. Also provide a low cost spay & neuter clinic in the leavenworth county area.

Program Services

DescriptionGrantsExpenses
PROMOTE AND PROVIDE A LOW COST SPAY & NEUTER CLINIC FOR PETS IN THE LEAVENWORTH COUNTY AREA.-$141,836
ASSIST LOCAL NOT FOR PROFIT ANIMAL WELFARE GROUPS.$2,692$2,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BROWNPresidentPT$0--
SHERRY BROWNVice PresidePT$0--
BEVERLY BROWNBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Help Overpopulation of Pets
EIN
27-3632375
Address
25654 251ST ST, MCLOUTH, KS 66054

Signing Officer

Name
Don Brown
Title
President
Signed
2015-09-18

Preparer

Firm
Demaranville & Associate Cpas LLC
Address
121 CHEROKEE ST, LEAVENWORTH, KS 66048
Preparer
Sherry L Demaranville
Phone
9136824548
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses clinic advertising 1,488 insurance 713 bank charges 180 merchant services 421 office supplies 1,425 veterinarian 60,557 clinic supplies 52,612 pharmaceuticals 16,608 permits & licenses 300 janitorial 389 pentalties 223 total 134,916

Form 990-ez, Part II, Line 26

Payroll liabilities 927 1,249 sales tax payable 696 960 notes payable sherry brown 3,591 0

Form 990-ez, Part III

Assist local not for profits and government animal welfare groups in their ongoing effort to curb the number of unplanned and unwanted pet litters in our area. Also provide a low cost spay & neuter clinic in the leavenworth county area.

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09136515400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025654 251ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08264
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IRS990EZ/ExcessOrDeficitForYearAmt015284
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02692
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1688
IRS990EZ/GrossReceiptsAmt0194894
IRS990EZ/GrossSalesOfInventoryAmt032971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0134916
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LOCAL NOT FOR PROFITS AND GOVERNMENT ANIMAL WELFARE GROUPS IN THEIR ONGOING EFFORT TO CURB THE NUMBER OF UNPLANNED AND UNWANTED PET LITTERS IN OUR AREA. ALSO PROVIDE A LOW COST SPAY & NEUTER CLINIC IN THE LEAVENWORTH COUNTY AREA.
IRS990EZ/ProgramServiceRevenueAmt0143603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND PROVIDE A LOW COST SPAY & NEUTER CLINIC FOR PETS IN THE LEAVENWORTH COUNTY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST LOCAL NOT FOR PROFIT ANIMAL WELFARE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144951
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IRS990EZ/TotalRevenueAmt0160235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HOPESPAYNEUTER.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032971
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0123177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123177
IRS990ScheduleA/TotalSupportAmt0156148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLINIC ADVERTISING 1,488 INSURANCE 713 BANK CHARGES 180 MERCHANT SERVICES 421 OFFICE SUPPLIES 1,425 VETERINARIAN 60,557 CLINIC SUPPLIES 52,612 PHARMACEUTICALS 16,608 PERMITS & LICENSES 300 JANITORIAL 389 PENTALTIES 223 TOTAL 134,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 927 1,249 SALES TAX PAYABLE 696 960 NOTES PAYABLE SHERRY BROWN 3,591 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIST LOCAL NOT FOR PROFITS AND GOVERNMENT ANIMAL WELFARE GROUPS IN THEIR ONGOING EFFORT TO CURB THE NUMBER OF UNPLANNED AND UNWANTED PET LITTERS IN OUR AREA. ALSO PROVIDE A LOW COST SPAY & NEUTER CLINIC IN THE LEAVENWORTH COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP OVERPOPULATION OF PETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMICALLY INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0273632375
ReturnHeader/Filer/USAddress/AddressLine1Txt025654 251ST ST
ReturnHeader/Filer/USAddress/CityNm0MCLOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260221493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARANVILLE & ASSOCIATE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 CHEROKEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAVENWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066048
ReturnHeader/PreparerPersonGrp/PhoneNum09136824548
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L DEMARANVILLE
ReturnHeader/ReturnTs02015-11-16T13:57:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings