Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$128,269
Up $12,164 (+10%) from 2020
Net Assets
Up$127,339
Up $13,176 (+12%) from 2020
Liabilities
Down$930
Down $1,012 (-52%) from 2020
Revenue And Expenses
Revenue
Down$52,694
Down $43,480 (-45%) from 2020
Expenses
Down$39,589
Down $94,295 (-70%) from 2020
Net Income
Up$13,105
Up $50,815 (+135%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 21, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $52,694
Mission and Program Overview
Mission
Medical Treatment/Foster Stray Animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE OF STAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAY ANIMALS AND RELATED NECESSARY SUPPLIES. NEUTER/SPAY AND PET ADOPTIONS TO INDIVIDUALS. | - | $39,589 |
| RESCUE OF STAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAYS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIANNA STEPHENS | Board Memebe | - | $0 | - | - |
| BECKY GRIMM | Board Member | - | $0 | - | - |
| CARRIE OLIVER | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Home for Endangered and Lost Pets
- EIN
- 36-3266839
- Address
- PO BOX 972, SAINT CHARLES, IL 60174
Signing Officer
- Name
- Carrie Oliver
- Title
- President
- Signed
- 2022-03-21
Preparer
- Firm
- Tavola Group
- Address
- 900 NATIONAL PKWY STE 260, SCHAUMBURG, IL 60173-5117
- Preparer
- Gabriel Malavolti CPA
- Phone
- 8479251489
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses fundraiser expenses 328 medical reimbursment -136 newsletter 6,231 operations -2,180 other type of expenses 4,658 pre/post adoption 100 supply expenses 4,803 transport fee -259 veterinary fees 19,978 website construction 653 total 34,176”
Form 990-ez, Part I, Line 20
“Opening balance equity 71”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,942 930”
Form 990-ez, Part III, Line 31
“Rescue of stay cats and dogs including veterinary care of lost and stray animals and related necessary supplies. Neuter/spay and pet adoptions to individuals.”
Raw XML Appendix138 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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEWIS DETLOFF & MALAVOLTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473837085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 NATIONAL PARKWAY STE 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28712 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5413 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 116105 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 128269 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52694 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIANNA STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BECKY GRIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMEBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 71 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34176 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MEDICAL TREATMENT/FOSTER STRAY ANIMALS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23982 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE OF STAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAYS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUE OF STAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAY ANIMALS AND RELATED NECESSARY SUPPLIES. NEUTER/SPAY AND PET ADOPTIONS TO INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39589 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1942 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 930 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39589 |
| IRS990EZ/TotalRevenueAmt | 0 | 52694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 391275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 74040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 465315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109875 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 465315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 99828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 465315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FUNDRAISER EXPENSES 328 MEDICAL REIMBURSMENT -136 NEWSLETTER 6,231 OPERATIONS -2,180 OTHER TYPE OF EXPENSES 4,658 PRE/POST ADOPTION 100 SUPPLY EXPENSES 4,803 TRANSPORT FEE -259 VETERINARY FEES 19,978 WEBSITE CONSTRUCTION 653 TOTAL 34,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPENING BALANCE EQUITY 71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,942 930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUE OF STAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAY ANIMALS AND RELATED NECESSARY SUPPLIES. NEUTER/SPAY AND PET ADOPTIONS TO INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARRIE OLIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOME FOR ENDANGERED AND LOST PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 363266839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 972 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853627694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAVOLA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 NATIONAL PKWY STE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCHAUMBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 601735117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479251489 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GABRIEL MALAVOLTI CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-20T14:26:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CARRIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLIVER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $128,269
- Liabilities
- $930
- Net assets
- $127,339
- Revenue
- $52,694
- Expenses
- $39,589
- Net income
- $13,105