Civic Intelligence

Last Hope Cat Kingdom

990EZ • Fiscal year 2018 • EIN 30-0147744

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

720 Northwood DriveMerced, CA 95340

(209) 725-9387

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$144,921

Down $25,966 (-15%) from 2017

Net Assets

Down

$144,921

Down $25,966 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$16,149

Down $7,875 (-33%) from 2017

Expenses

Up

$42,115

Up $4,396 (+12%) from 2017

Net Income

Down

-$25,966

Down $12,271 (-90%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $190,850Liabilities 2015: $63Net Assets 2015: $190,7872015Assets 2016: $184,582Liabilities 2016: $0Net Assets 2016: $184,5822016Assets 2017: $170,887Liabilities 2017: $0Net Assets 2017: $170,8872017Assets 2018: $144,921Liabilities 2018: $0Net Assets 2018: $144,9212018Assets 2019: $132,314Liabilities 2019: $0Net Assets 2019: $132,3142019Assets 2020: $132,412Liabilities 2020: $0Net Assets 2020: $132,4122020Assets 2021: $125,697Liabilities 2021: $0Net Assets 2021: $125,6972021Assets 2022: $116,895Liabilities 2022: $0Net Assets 2022: $116,8952022Assets 2023: $111,584Liabilities 2023: $0Net Assets 2023: $111,5842023Assets 2024: $104,578Liabilities 2024: $0Net Assets 2024: $104,5782024Assets 2025: $102,458Liabilities 2025: $0Net Assets 2025: $102,4582025

Highlighted filing

2018

Assets$144,921
Liabilities$0
Net Assets$144,921

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $42,612Expenses 2015: $37,181Net Income 2015: $5,4312015Revenue 2016: $29,020Expenses 2016: $35,225Net Income 2016: -$6,2052016Revenue 2017: $24,024Expenses 2017: $37,719Net Income 2017: -$13,6952017Revenue 2018: $16,149Expenses 2018: $42,115Net Income 2018: -$25,9662018Revenue 2019: $25,985Expenses 2019: $38,592Net Income 2019: -$12,6072019Revenue 2020: $40,274Expenses 2020: $40,176Net Income 2020: $982020Revenue 2021: $30,759Expenses 2021: $37,474Net Income 2021: -$6,7152021Revenue 2022: $23,324Expenses 2022: $32,126Net Income 2022: -$8,8022022Revenue 2023: $27,353Expenses 2023: $32,664Net Income 2023: -$5,3112023Revenue 2024: $19,390Expenses 2024: $26,396Net Income 2024: -$7,0062024Revenue 2025: $23,367Expenses 2025: $25,487Net Income 2025: -$2,1202025

Highlighted filing

2018

Revenue$16,149
Expenses$42,115
Net Income-$25,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$16,149
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

DescriptionGrantsExpenses
RELOCATED ABANDONED ANIMALS, SPAY AND NEUTER STRAYS,PROVIDED MEDICAL TREATMENT TO SICK ANIMALS$0$42,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENATE SCHMITZCEOFT$0--
LISIANNE FIEVETTreasurerPT$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
2019-11-12
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: 5,945. Description: medicine/vaccination/boarding. Amount: 135. Description: interest income. Amount: 3. Total to form 990-ez, line 8: 6,083. Total to form 990-ez, line 14: 28,097.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,440. Description: other expenses. Amount: 20,657.

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

Description: supplies/food. Amount: 2,396. Description: medicine/vet/spay/neuter. Amount: 9,945. Description: ftb/rct. Amount: 99. Description: refunds. Amount: 530. Description: travel. Amount: 18. Description: bank charges. Amount: 527. Total to form 990-ez, line 16: 13,515.

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

Description: other depreciable assets. Beg. Of year amount: 16,971. End of year amount: 13,869.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISIANNE HAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum02097259387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 NORTHWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010066
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0503
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144921
IRS990EZ/GrossReceiptsAmt016149
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0127953
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123615
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144921
IRS990EZ/OccupancyRentUtltsAndMaintAmt028097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENATE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISIANNE FIEVET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013869
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013515
IRS990EZ/OtherRevenueTotalAmt06083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD, SHELTER AND MEDICAL TREATMENT TO STRAY AND UNWANTED ANIMALS. TO FINDHOMES FOR THESE ANIMALS. TO PROVIDE HUMANE TREATMENT TO ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELOCATED ABANDONED ANIMALS, SPAY AND NEUTER STRAYS,PROVIDED MEDICAL TREATMENT TO SICK ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042114
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042115
IRS990EZ/TotalProgramServiceExpensesAmt042114
IRS990EZ/TotalRevenueAmt016149
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LASTHOPECATKINGDOM.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0103141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103141
IRS990ScheduleA/TotalSupportAmt0103154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION. AMOUNT: 5,945. DESCRIPTION: MEDICINE/VACCINATION/BOARDING. AMOUNT: 135. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 6,083. TOTAL TO FORM 990-EZ, LINE 14: 28,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES/FOOD. AMOUNT: 2,396. DESCRIPTION: MEDICINE/VET/SPAY/NEUTER. AMOUNT: 9,945. DESCRIPTION: FTB/RCT. AMOUNT: 99. DESCRIPTION: REFUNDS. AMOUNT: 530. DESCRIPTION: TRAVEL. AMOUNT: 18. DESCRIPTION: BANK CHARGES. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 13,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,971. END OF YEAR AMOUNT: 13,869.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENATE SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02097259387
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST HOPE CAT KINGDOM
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0300147744
ReturnHeader/Filer/PhoneNum02097259387
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 NORTHWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE12948B39814483344B012387D4CF6A8546D1F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.218.229
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:49:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942679966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINARDI & JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 E YOSEMITE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097227429
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDIE JONES
ReturnHeader/ReturnTs02019-11-15T11:42:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings