Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 27-3632375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
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. | - | $157,251 |
| ASSIST LOCAL NOT FOR PROFIT ANIMAL WELFARE GROUPS. | $2,598 | $2,598 |
| 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 1,842 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”
“Cat adoption room 0 6,200 less accumulated depreciation 0 139 total 0 6,061”
“Payroll liabilities 1,249 3,203 sales tax payable 960 1,110”
“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 | 20541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 312 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39053 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16272 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20541 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6373 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2598 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197189 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 42127 |
| 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 | 18332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2060 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6421 |
| 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/OtherAssetsTotalDetail/EOYAmt | 0 | 6061 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150830 |
| 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 | 155062 |
| 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 | 2598 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157251 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2598 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13849 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2209 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4313 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174408 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159849 |
| IRS990EZ/TotalRevenueAmt | 0 | 158136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://HOPESPAYNEUTER.COM |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,971 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 183334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32971 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 198275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CAT ADOPTION ROOM 0 6,200 LESS ACCUMULATED DEPRECIATION 0 139 TOTAL 0 6,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,249 3,203 SALES TAX PAYABLE 960 1,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| 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 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHERRY L DEMARANVILLE |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T10:30:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.