Civic Intelligence

Help Overpopulation of Pets Economically Inc.

990 • Fiscal year 2016 • EIN 27-3632375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileHOPESPAYNEUTER.COM
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

0.67x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$5,902

Down $471 (-7.4%) from 2015

Net Assets

Down

$1,930

Down $130 (-6.3%) from 2015

Liabilities

Down

$3,972

Down $341 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$164,546

Up $6,410 (+4.1%) from 2015

Expenses

Down

$164,676

Down $9,732 (-5.6%) from 2015

Net Income

Up

-$130

Up $16,142 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$5,902
Liabilities$3,972
Net Assets$1,930
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$164,546
Expenses$164,676
Net Income-$130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$217,326
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,061$5,902▼ $159
Cash and Non-Interest-Bearing Accounts$312--
Total Assets$6,373$5,902▼ $471
Liabilities
Other Liabilities$4,313$3,972▼ $341
Total Liabilities$4,313$3,972▼ $341
Net Assets / Fund Balance
Unrestricted Net Assets$2,060$1,930▼ $130
Total Net Assets Fund Balance$2,060$1,930▼ $130
Total Liabilities and Net Assets / Fund Balance$6,373$5,902▼ $471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,902$298$6,200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Don BrownPresident
Beverly BrownBoard Member
Sherry BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,864
Program Service Revenue
$163,506
Investment Income
$0
Other Revenue
$-8,824
All Other Contributions
$9,864
Change in Net Assets
$-130

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$43,956Resale Value
Total Noncash Contributions$43,956-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,834
Salaries, Compensation, and Employee Benefits$37,093
Grants and Similar Amounts Paid$2,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,672$15,785-$34,457
Occupancy$9,960--$9,960
Grants to Domestic Orgs$2,749--$2,749
Payroll Taxes$1,428$1,208-$2,636
Insurance$2,018--$2,018
Advertising$1,845--$1,845
Other Expenses$1,379$800-$800
All Other Expenses-$733-$733
Fees for Services Accounting-$450-$450
Depreciation Depletion$159--$159
Total Functional Expenses$145,700$18,976$0$164,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,871
Checks in Advance of Deposits$1,667
Sales Tax Payable$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The organization did not have policies for conflict of interest, whistleblower, or records retentions in place during 2016. However, the organization implemented these policies in 2017.”

Form 990, Page 6, Part VI, Line 2

“Don brown sherry brown president vice pres family relationship don brown beverly brown president director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization is organized as a not for profit corporation in the state of kansas with its board of directors serving as members.”

Form 990, Page 6, Part VI, Line 7A

“Board members are nominated and elected by majority vote of existing members.”

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the form 990 to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“President of the organization provides service on a volunteer basis.”

Form 990, Page 6, Part VI, Line 15B

“All officers provide service on a volunteer basis. Other employees and contractors hired to provide service are unrelated parties hired at market wage rates.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public by request at their business location.”

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
2017-11-08

Organization Details

Principal Officer
Don Brown
Formed
2010
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

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 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST 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/ExplanationTxt1THE ORGANIZATION DID NOT HAVE POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER, OR RECORDS RETENTIONS IN PLACE DURING 2016. HOWEVER, THE ORGANIZATION IMPLEMENTED THESE POLICIES IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DON BROWN SHERRY BROWN PRESIDENT VICE PRES FAMILY RELATIONSHIP DON BROWN BEVERLY BROWN PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ORGANIZED AS A NOT FOR PROFIT CORPORATION IN THE STATE OF KANSAS WITH ITS BOARD OF DIRECTORS SERVING AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOMINATED AND ELECTED BY MAJORITY VOTE OF EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT OF THE ORGANIZATION PROVIDES SERVICE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL OFFICERS PROVIDE SERVICE ON A VOLUNTEER BASIS. OTHER EMPLOYEES AND CONTRACTORS HIRED TO PROVIDE SERVICE ARE UNRELATED PARTIES HIRED AT MARKET WAGE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THEIR BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06373
IRS990/TotalAssetsEOYAmt05902
IRS990/TotalAssetsGrp/BOYAmt06373
IRS990/TotalAssetsGrp/EOYAmt05902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09864
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04313
IRS990/TotalLiabilitiesEOYAmt03972
IRS990/TotalLiabilitiesGrp/BOYAmt04313
IRS990/TotalLiabilitiesGrp/EOYAmt03972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01930
IRS990/TotalProgramServiceExpensesAmt0145700
IRS990/TotalProgramServiceRevenueAmt0163506
IRS990/TotalRevenueGrp/ExclusionAmt0-8824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164546
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025654 251ST ST
IRS990/USAddress/CityNm0MCLOUTH
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066054
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://HOPESPAYNEUTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2628C6F7C30306159A63EFA38C55B3B39FA9AAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0775B78086EBE50CE3D0CEDF1C40594A356B2889B
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY L DEMARANVILLE
ReturnHeader/ReturnTs02017-11-13T13:27:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,902
Liabilities
$3,972
Net assets
$1,930
Revenue
$164,546
Expenses
$164,676
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.13$1.50$3.78$3.73$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.57$3.64$3.57$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.17$1.50$3.62$2.88$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$2.05$1.68$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.50$2.71$2.44$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.65$1.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$1.58$1.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$1.60$1.45$0.15