Civic Intelligence

Help Overpopulation of Pets Economically Inc.

990 • Fiscal year 2017 • EIN 27-3632375

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$9,610

Up $3,708 (+63%) from 2016

Net Assets

Up

$2,832

Up $902 (+47%) from 2016

Liabilities

Up

$6,778

Up $2,806 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$185,692

Up $21,146 (+13%) from 2016

Expenses

Up

$190,790

Up $26,114 (+16%) from 2016

Net Income

Down

-$5,098

Down $4,968 (-3822%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 2017: $9,610Liabilities 2017: $6,778Net Assets 2017: $2,8322017Assets 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

2017

Assets$9,610
Liabilities$6,778
Net Assets$2,832
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 2017: $185,692Expenses 2017: $190,790Net Income 2017: -$5,0982017Revenue 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

2017

Revenue$185,692
Expenses$190,790
Net Income-$5,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$245,315
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$5,902$5,743▼ $159
Cash and Non-Interest-Bearing Accounts-$3,867-
Total Assets$5,902$9,610▲ $3,708
Liabilities
Accounts Payable and Accrued Expenses-$4,712-
Other Liabilities$3,972$2,066▼ $1,906
Total Liabilities$3,972$6,778▲ $2,806
Net Assets / Fund Balance
Unrestricted Net Assets$1,930$2,832▲ $902
Total Net Assets Fund Balance$1,930$2,832▲ $902
Total Liabilities and Net Assets / Fund Balance$5,902$9,610▲ $3,708
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Don BrownPresident/tr
Barbara HooverBoard Member
Beverly JonesBoard Member
Jennifer OttoBoard Member
Sherry BrownVice Pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$25,090
Program Service Revenue
$174,004
Investment Income
$0
Other Revenue
$-13,402
All Other Contributions
$25,090
Change in Net Assets
$-5,098

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$46,221Resale Value
Total Noncash Contributions$46,221-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,673
Salaries, Compensation, and Employee Benefits$38,947
Grants and Similar Amounts Paid$2,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,348$7,337-$36,685
Occupancy$11,122--$11,122
Insurance$3,030$337-$3,367
Payroll Taxes$1,810$452-$2,262
Grants to Domestic Orgs$2,170--$2,170
Advertising$1,851--$1,851
Fees for Services Accounting-$1,070-$1,070
Other Expenses$2,506$1,054-$1,054
All Other Expenses-$202-$202
Depreciation Depletion$159--$159
Total Functional Expenses$180,338$10,452$0$190,790
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$1,693
Sales Tax Payable$373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Don brown sherry brown president vice pres family relationship don brown beverly jones 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 12C

“Board members disclose potential conflicts of interest and abstain from any related voting during board meetings.”

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/treasurer
Signed
2018-11-01

Organization Details

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

Preparer

Firm
Demaranville & Associate Cpas LLC
Address
121 CHEROKEE ST, LEAVENWORTH, KS 66048
Preparer
Carolyn R Klemp
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.”

Form 990, Part XI, Line 9

“DONATED FACILITIES 6,000”

Raw XML Appendix350 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND HOUSEHOLD GOODS ARE DONATED AND SOLD IN THE EVERY ERA THRIFT SHOP FOR THE BENEFIT OF THE ORGANIZATION. THE ORGANIZATION DID NOT RECORD REVENUE RELATED TO THE DONATIONS IN PART VIII, STATEMENT OF REVENUE, LINE 1G. THIS REVENUE IS RECORDED IN PART VIII, LINE 10A AS INVENTORY SOLD.
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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/ExplanationTxt1DON BROWN SHERRY BROWN PRESIDENT VICE PRES FAMILY RELATIONSHIP DON BROWN BEVERLY JONES PRESIDENT DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED AS A NOT FOR PROFIT CORPORATION IN THE STATE OF KANSAS WITH ITS BOARD OF DIRECTORS SERVING AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE NOMINATED AND ELECTED BY MAJORITY VOTE OF EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ABSTAIN FROM ANY RELATED VOTING DURING BOARD MEETINGS.
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/ExplanationTxt9DONATED FACILITIES 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05902
IRS990/TotalAssetsEOYAmt09610
IRS990/TotalAssetsGrp/BOYAmt05902
IRS990/TotalAssetsGrp/EOYAmt09610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025090
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03972
IRS990/TotalLiabilitiesEOYAmt06778
IRS990/TotalLiabilitiesGrp/BOYAmt03972
IRS990/TotalLiabilitiesGrp/EOYAmt06778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02832
IRS990/TotalProgramServiceExpensesAmt0180338
IRS990/TotalProgramServiceRevenueAmt0174004
IRS990/TotalRevenueGrp/ExclusionAmt0-13402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185692
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025654 251ST ST
IRS990/USAddress/CityNm0MCLOUTH
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066054
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://HOPESPAYNEUTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/AtSubmissionCreationDeviceId0AD9C7479ECC1739CAAE8CD2A1FE967123554A2B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0393B185DA6C30BA1EA8C7576BF3CED871A2FE7C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.97.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:50:43
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN R KLEMP
ReturnHeader/ReturnTs02018-11-15T10:50:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,610
Liabilities
$6,778
Net assets
$2,832
Revenue
$185,692
Expenses
$190,790
Net income
-$5,098
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
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.86$1.91$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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