Civic Intelligence

Help Overpopulation of Pets Economically Inc.

990EZ • Fiscal year 2015 • EIN 27-3632375

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,373

Down $14,170 (-69%) from 2014

Net Assets

Down

$2,060

Down $16,274 (-89%) from 2014

Liabilities

Up

$4,313

Up $2,104 (+95%) from 2014

Revenue

Down

$158,136

Down $2,099 (-1.3%) from 2014

Expenses

Up

$174,408

Up $29,457 (+20%) from 2014

Net Income

Down

-$16,272

Down $31,556 (-206%) from 2014

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

2015

Assets$6,373
Liabilities$4,313
Net Assets$2,060

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

2015

Revenue$158,136
Expenses$174,408
Net Income-$16,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$197,189
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.-$157,251
ASSIST LOCAL NOT FOR PROFIT ANIMAL WELFARE GROUPS.$2,598$2,598
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
2016-10-31

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 1,842 insurance 1,146 bank charges 155 office supplies 2,326 veterinarian 75,289 clinic supplies 53,727 pharmaceuticals 547 permits & licenses 105 contract labor 15,554 non-investment depreciation 139 total 150,830

Form 990-ez, Part II, Line 24

Cat adoption room 0 6,200 less accumulated depreciation 0 139 total 0 6,061

Form 990-ez, Part II, Line 26

Payroll liabilities 1,249 3,203 sales tax payable 960 1,110

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 Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09136515400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025654 251ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCLOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt039053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06373
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02598
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03074
IRS990EZ/GrossReceiptsAmt0197189
IRS990EZ/GrossSalesOfInventoryAmt042127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02060
IRS990EZ/OccupancyRentUtltsAndMaintAmt06421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06061
IRS990EZ/OtherExpensesTotalAmt0150830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt0155062
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/GrantsAndAllocationsAmt02598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174408
IRS990EZ/TotalProgramServiceExpensesAmt0159849
IRS990EZ/TotalRevenueAmt0158136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HOPESPAYNEUTER.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 32,971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075098
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62120
IRS990ScheduleA/PublicSupportTotal170Amt0123177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123177
IRS990ScheduleA/TotalSupportAmt0198275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLINIC ADVERTISING 1,842 INSURANCE 1,146 BANK CHARGES 155 OFFICE SUPPLIES 2,326 VETERINARIAN 75,289 CLINIC SUPPLIES 53,727 PHARMACEUTICALS 547 PERMITS & LICENSES 105 CONTRACT LABOR 15,554 NON-INVESTMENT DEPRECIATION 139 TOTAL 150,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAT ADOPTION ROOM 0 6,200 LESS ACCUMULATED DEPRECIATION 0 139 TOTAL 0 6,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,249 3,203 SALES TAX PAYABLE 960 1,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L DEMARANVILLE
ReturnHeader/ReturnTs02016-11-14T10:30:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings