Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-3632375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON BROWN | President | PT | $0 | - | - |
| SHERRY BROWN | Vice Preside | PT | $0 | - | - |
| BEVERLY BROWN | Board Member | PT | $0 | - | - |
“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”
“Payroll liabilities 927 1,249 sales tax payable 696 960 notes payable sherry brown 3,591 0”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9136515400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25654 251ST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLOUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8264 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18320 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 34659 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15284 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8264 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20543 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2692 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1688 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194894 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 32971 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18334 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHERRY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 134916 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND PROVIDE A LOW COST SPAY & NEUTER CLINIC FOR PETS IN THE LEAVENWORTH COUNTY AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSIST LOCAL NOT FOR PROFIT ANIMAL WELFARE GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 141836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2692 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5214 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2209 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144528 |
| IRS990EZ/TotalRevenueAmt | 0 | 160235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://HOPESPAYNEUTER.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32971 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 156148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 927 1,249 SALES TAX PAYABLE 696 960 NOTES PAYABLE SHERRY BROWN 3,591 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELP OVERPOPULATION OF PETS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ECONOMICALLY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 273632375 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25654 251ST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCLOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260221493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEMARANVILLE & ASSOCIATE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 CHEROKEE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEAVENWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66048 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136824548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY L DEMARANVILLE |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:57:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.