Civic Intelligence

Homes for Endangered and Lost Pets

990EZ • Fiscal year 2019 • EIN 36-3266839

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

(877) 364-2286

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$87,534

Down $20,901 (-19%) from 2018

Net Assets

Down

$87,534

Down $20,901 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$106,744

Down $14,372 (-12%) from 2018

Expenses

Up

$127,645

Up $12,396 (+11%) from 2018

Net Income

Down

-$20,901

Down $26,768 (-456%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$87,534
Liabilities$0
Net Assets$87,534
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$106,744
Expenses$127,645
Net Income-$20,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$106,744
Mission and Program Overview

Mission

Medical Treatment/Foster Stray Animals

Medical treatmentfoster stray animals

Program Services

DescriptionGrantsExpenses
RESCUE OF STRAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAY ANIMALS AND RELATED NECESSARY SUPPLIES. NEUTER/SPAY AND PET ADOPTIONS TO INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA STEPHENSBoard Member-$0--
BECKY GRIMMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Homes for Endangered and Lost Pets
EIN
36-3266839
Address
PO BOX 972, SAINT CHARLES, IL 60174

Signing Officer

Name
Help Treasurer
Title
Board Member
Phone
8773642286
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Jacobs & Detloff Ltd
Address
2020 E ALGONQUIN RD STE 308, SCHAUMBURG, IL 60173
Preparer
Steven M Lewis
Phone
8479251489
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraiser 8,919medical reimbursement 10,904newsletter 2,298operation 2,941other (392)adoption 1,249supplies 22,133transport 200veterinary 66,147website 517”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08773642286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087534
IRS990EZ/GrossReceiptsAmt0106744
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087534
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0114916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL TREATMENTFOSTER STRAY ANIMALS
IRS990EZ/ProgramServiceRevenueAmt011845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF STRAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAY ANIMALS AND RELATED NECESSARY SUPPLIES. NEUTER/SPAY AND PET ADOPTIONS TO INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPINGANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0571779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146237
IRS990ScheduleA/Total509Grp/TotalAmt0571779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISER 8,919MEDICAL REIMBURSEMENT 10,904NEWSLETTER 2,298OPERATION 2,941OTHER (392)ADOPTION 1,249SUPPLIES 22,133TRANSPORT 200VETERINARY 66,147WEBSITE 517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELP TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08773642286
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR ENDANGERED AND LOST PETS
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0363266839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 972
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFEE8CA66412849A9C4BAD8BA0A109E347CD2E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFEE8CA66412849A9C4BAD8BA0A109E347CD2E59
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036229220202161layx0z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.43.218.154
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm012:41:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363918820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS JACOBS & DETLOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 E ALGONQUIN RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08479251489
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M LEWIS
ReturnHeader/ReturnTs02020-08-03T12:39:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,534
Liabilities
$0
Net assets
$87,534
Revenue
$106,744
Expenses
$127,645
Net income
-$20,901
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