Last Hope Cat Kingdom

990EZ • Fiscal year 2016 • EIN 30-0147744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile N/A

720 Northwood DriveMerced, CA 95340

(209) 725-9387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-21%

Higher net margin than 15% of similar nonprofits.

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

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

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$184,582

Down $6,268 (-3.3%) from 2015

Net Assets

Down

$184,582

Down $6,205 (-3.3%) from 2015

Liabilities

Down

Down $63 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin15th percentile

Revenue

Down

$29,020

Down $13,592 (-32%) from 2015

Expenses

Down

$35,225

Down $1,956 (-5.3%) from 2015

Net Income

Down

-$6,205

Down $11,636 (-214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$184,582

Liabilities$0

Net Assets$184,582

Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$29,020

Expenses$35,225

Net Income-$6,205

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 3, 2017
Return Version: 2016v3.0
Gross Receipts: $29,020

Mission and Program Overview

Mission

To provide food, shelter and medical treatment to stray and unwanted animals. To findhomes for these animals. To provide humane treatment to animals.

Program Services

Description	Grants	Expenses
RELOCATED ABANDONED ANIMALS, SPAY AND NEUTER STRAYS,PROVIDED MEDICAL TREATMENT TO SICK ANIMALS	$0	$35,225

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RENATE SCHMITZ	CEO	FT	$0	-	-
LISIANNE FIEVET	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Last Hope Cat Kingdom
EIN: 30-0147744
Phone: 2097259387
Address: 720 NORTHWOOD DRIVE, MERCED, CA 95340

Signing Officer

Name: Renate Schmitz
Title: CEO
Phone: 2097259387
Signed: 2017-05-03
Discuss with paid preparer: Yes

Preparer

Firm: Spinardi & Jones
Address: 478 E YOSEMITE AVE STE A, MERCED, CA 95340
Preparer: Randie Jones
Phone: 2097227429

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: adoption. Amount: 7,397. Description: medicine/vaccination/boarding. Amount: 503. Description: spay/neuter. Amount: 400. Description: surrender fees. Amount: 130. Description: save mart shares. Amount: 254. Description: interest income. Amount: 3. Total to form 990-ez, line 8: 8,687. Total to form 990-ez, line 14: 9,657.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7,615. Description: other expenses. Amount: 2,042.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies/food. Amount: 9,609. Description: medicine/vet/spay/neuter. Amount: 12,636. Description: ftb/rct. Amount: 35. Description: funerals. Amount: 172. Description: refunds. Amount: 325. Description: travel. Amount: 13. Description: bad debts. Amount: 980. Description: bank charges. Amount: 403. Description: loss on asset dispositions. Amount: 847. Description: property taxes. Amount: 98. Total to form 990-ez, line 16: 25,118.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 4,179. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,013. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 24,247. End of year amount: 20,123.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 63. End of year amount: 0.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	LISIANNE HAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2097259387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	720 NORTHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	95340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	32168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	20154
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	450
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	190850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	184582
IRS990EZ/FundraisingGrossIncomeAmt	0	179
IRS990EZ/GrossReceiptsAmt	0	29020
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	136629
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	132291
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	190787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	184582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	190787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	184582
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RENATE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LISIANNE FIEVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	29439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20123
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25118
IRS990EZ/OtherRevenueTotalAmt	0	8687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FOOD, SHELTER AND MEDICAL TREATMENT TO STRAY AND UNWANTED ANIMALS. TO FINDHOMES FOR THESE ANIMALS. TO PROVIDE HUMANE TREATMENT TO ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RELOCATED ABANDONED ANIMALS, SPAY AND NEUTER STRAYS,PROVIDED MEDICAL TREATMENT TO SICK ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35225
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	179
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	63
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	35225
IRS990EZ/TotalProgramServiceExpensesAmt	0	35225
IRS990EZ/TotalRevenueAmt	0	29020
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	20154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	34103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	23869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	57296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	63472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	198894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	7
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	127692
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	198894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	20154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	34103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	23869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	57296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	63472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	198894
IRS990ScheduleA/TotalSupportAmt	0	198901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: ADOPTION. AMOUNT: 7,397. DESCRIPTION: MEDICINE/VACCINATION/BOARDING. AMOUNT: 503. DESCRIPTION: SPAY/NEUTER. AMOUNT: 400. DESCRIPTION: SURRENDER FEES. AMOUNT: 130. DESCRIPTION: SAVE MART SHARES. AMOUNT: 254. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 8,687. TOTAL TO FORM 990-EZ, LINE 14: 9,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 7,615. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SUPPLIES/FOOD. AMOUNT: 9,609. DESCRIPTION: MEDICINE/VET/SPAY/NEUTER. AMOUNT: 12,636. DESCRIPTION: FTB/RCT. AMOUNT: 35. DESCRIPTION: FUNERALS. AMOUNT: 172. DESCRIPTION: REFUNDS. AMOUNT: 325. DESCRIPTION: TRAVEL. AMOUNT: 13. DESCRIPTION: BAD DEBTS. AMOUNT: 980. DESCRIPTION: BANK CHARGES. AMOUNT: 403. DESCRIPTION: LOSS ON ASSET DISPOSITIONS. AMOUNT: 847. DESCRIPTION: PROPERTY TAXES. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 25,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,179. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,013. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,247. END OF YEAR AMOUNT: 20,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RENATE SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2097259387
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAST HOPE CAT KINGDOM
ReturnHeader/Filer/BusinessNameControlTxt	0	LAST
ReturnHeader/Filer/EIN	0	300147744
ReturnHeader/Filer/PhoneNum	0	2097259387
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	720 NORTHWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	95340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DE12948B39814483344B012387D4CF6A8546D1F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.12.218.229
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:12:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	942679966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SPINARDI & JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	478 E YOSEMITE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	95340
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2097227429
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RANDIE JONES
ReturnHeader/ReturnTs	0	2017-05-09T18:27:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $184,582
Liabilities: $0
Net assets: $184,582
Revenue: $29,020
Expenses: $35,225
Net income: -$6,205

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.23	$0.25	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.19	$0.26	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.27	$0.33	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$0.23	$0.32	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.31	$0.37	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.40	$0.40	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.26	$0.39	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$0.16	$0.42	$0.26
2017Detailed filing. Detailed filing data is available for this year.	$1.71	$0.00	$1.71	$0.24	$0.38	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$0.29	$0.35	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91	$0.43	$0.37	$0.05