Civic Intelligence

Homes for Endangered and Lost Pets

990 • Fiscal year 2016 • EIN 36-3266839

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileWWW.HELPINGANIMALS.ORG
P O Box 972Saint Charles, IL 60174

(630) 205-3023

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,830

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

34th percentile

-10.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$104,349

Down $8,968 (-7.9%) from 2015

Net Assets

Down

$105,834

Down $7,483 (-6.6%) from 2015

Liabilities

Down

-$1,485

Down $1,485 from 2015

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin27th percentile

Revenue

Down

$104,387

Down $11,539 (-10.0%) from 2015

Expenses

Down

$111,870

Down $14,974 (-12%) from 2015

Net Income

Up

-$7,483

Up $3,435 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0-$50KAssets 2011: $138,405Liabilities 2011: $0Net Assets 2011: $138,4052011Assets 2012: $134,222Liabilities 2012: $0Net Assets 2012: $134,2222012Assets 2013: $120,989Liabilities 2013: $0Net Assets 2013: $120,9892013Assets 2014: $124,235Liabilities 2014: $0Net Assets 2014: $124,2352014Assets 2015: $113,317Liabilities 2015: $0Net Assets 2015: $113,3172015Assets 2016: $104,349Liabilities 2016: -$1,485Net Assets 2016: $105,8342016Assets 2017: $102,568Liabilities 2017: $0Net Assets 2017: $102,5682017Assets 2018: $108,435Liabilities 2018: $0Net Assets 2018: $108,4352018Assets 2019: $87,534Liabilities 2019: $0Net Assets 2019: $87,5342019Assets 2020: $116,105Liabilities 2020: $1,942Net Assets 2020: $114,1632020Assets 2021: $128,269Liabilities 2021: $930Net Assets 2021: $127,3392021Assets 2022: $124,456Net Assets 2022: $124,4562022Assets 2023: $127,589Liabilities 2023: $1,204Net Assets 2023: $126,3852023Assets 2024: $127,556Liabilities 2024: $434Net Assets 2024: $127,1222024

Highlighted filing

2016

Assets$104,349
Liabilities-$1,485
Net Assets$105,834
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $172,3212011Expenses 2012: $184,1312012Revenue 2013: $225,835Expenses 2013: $239,068Net Income 2013: -$13,2332013Revenue 2014: $159,140Expenses 2014: $155,894Net Income 2014: $3,2462014Revenue 2015: $115,926Expenses 2015: $126,844Net Income 2015: -$10,9182015Revenue 2016: $104,387Expenses 2016: $111,870Net Income 2016: -$7,4832016Revenue 2017: $109,882Expenses 2017: $113,148Net Income 2017: -$3,2662017Revenue 2018: $121,116Expenses 2018: $115,249Net Income 2018: $5,8672018Revenue 2019: $106,744Expenses 2019: $127,645Net Income 2019: -$20,9012019Revenue 2020: $96,174Expenses 2020: $133,884Net Income 2020: -$37,7102020Revenue 2021: $52,694Expenses 2021: $39,589Net Income 2021: $13,1052021Revenue 2022: $34,057Expenses 2022: $36,941Net Income 2022: -$2,8842022Revenue 2023: $36,400Expenses 2023: $34,471Net Income 2023: $1,9292023Revenue 2024: $20,580Expenses 2024: $19,845Net Income 2024: $7352024

Highlighted filing

2016

Revenue$104,387
Expenses$111,870
Net Income-$7,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$109,174
Mission and Program Overview

Mission

Medical Treatment/Foster Stray Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,317$105,834▼ $7,483
Savings and Temporary Cash Investments$82,954$100,032▲ $17,078
Cash and Non-Interest-Bearing Accounts$30,363$4,317▼ $26,046
Total Assets$113,317$104,349▼ $8,968
Liabilities
Accounts Payable and Accrued Expenses-$-1,485-
Total Liabilities$0$-1,485▼ $1,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,317$105,834▼ $7,483
Total Liabilities and Net Assets / Fund Balance$113,317$104,349▼ $8,968
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie OliverTreasurerPT$5,830$5,830

Board Members and Trustees

NameTitle
Becky GrimmPresident
Brianna StephensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$109,095
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$-4,787
All Other Contributions
$89,607
Change in Net Assets
$-7,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,600--$7,600
Office Expenses-$5,713-$5,713
Occupancy-$3,975-$3,975
Fees for Services Accounting-$3,675-$3,675
Fees for Services Legal-$1,624-$1,624
All Other Expenses$1,013$504-$1,517
Other Expenses$1,050--$1,050
Information Technology-$768-$768
Insurance-$395-$395
Total Functional Expenses$95,216$16,654$0$111,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swedish Days$10,487-$3,959-
Total Events$10,487-$3,959$-3,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The return is reviewed and approved by the governing board before the return is filed”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Homes for Endangered and Lost Pets
EIN
36-3266839
Phone
6302053023
Address
P O BOX 972, SAINT CHARLES, IL 60174
Doing Business As
Help

Signing Officer

Name
Brianna Stephens
Title
Board Member
Phone
6302053023
Signed
2017-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Stephens
Formed
1982
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lewis Jacobs & Detloff Ltd
Address
1365 WILEY RD STE 145, SCHAUMBURG, IL 60173
Preparer
Pamela Jacobs
Phone
8479251489
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Medical treatment/foster stray animals”

Raw XML Appendix310 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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ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0363266839
ReturnHeader/Filer/PhoneNum06302053023
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 972
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363918820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS JACOBS & DETLOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 WILEY RD STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08479251489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JACOBS
ReturnHeader/ReturnTs02017-05-01T16:02:52-05:00
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
$104,349
Liabilities
-$1,485
Net assets
$105,834
Revenue
$104,387
Expenses
$111,870
Net income
-$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.21$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.34$0.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.96$1.34$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$1.28$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.21$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.10$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.06$1.04$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.16$1.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.59$1.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.26$2.39$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.72