Civic Intelligence

Homes for Endangered and Lost Pets

990EZ • Fiscal year 2022 • EIN 36-3266839

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization ProfileN/A
PO Box 972Saint Charles, IL 60174

(847) 383-7085

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,456

Down $3,813 (-3.0%) from 2021

Net Assets

Down

$124,456

Down $2,883 (-2.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$34,057

Down $18,637 (-35%) from 2021

Expenses

Down

$36,941

Down $2,648 (-6.7%) from 2021

Net Income

Down

-$2,884

Down $15,989 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$124,456
Liabilities-
Net Assets$124,456
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$34,057
Expenses$36,941
Net Income-$2,884
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$34,057
Mission and Program Overview

Mission

Medical Treatment/Foster Stray Animals

Program Services

DescriptionGrantsExpenses
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.-$36,941
RESCUE OF STAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAYS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA STEPHENSBoard Memebe-$0--
BECKY GRIMMBoard Member-$0--
CARRIE OLIVERPresident-$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
2023-08-15

Preparer

Firm
Tavola Group
Address
2045 W GRAND AVE STE B PMB 28197, CHICAGO, IL 60612
Preparer
Gabriel Malavolti CPA
Phone
8479251489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Synchrony corporate 290 surrender fee 200 total 490”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,773 operations 6,935 supply expenses 3,715 veterinary fees 19,760 bank service fees 258 membership & dues 100 total 32,541”

Form 990-ez, Part I, Line 20

“OPENING BALANCE EQUITY 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 929 0”

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 Appendix141 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/BusinessName/BusinessNameLine1Txt0LEWIS DETLOFF & MALAVOLTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08473837085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 NATIONAL PARKWAY STE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124456
IRS990EZ/GrossReceiptsAmt034057
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY GRIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032541
IRS990EZ/OtherRevenueTotalAmt0490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL TREATMENT/FOSTER STRAY ANIMALS
IRS990EZ/ProgramServiceRevenueAmt031374
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF STAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE 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/ProgramServiceExpensesAmt036941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036941
IRS990EZ/TotalProgramServiceExpensesAmt036941
IRS990EZ/TotalRevenueAmt034057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099828
IRS990ScheduleA/Total509Grp/TotalAmt0389497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYNCHRONY CORPORATE 290 SURRENDER FEE 200 TOTAL 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,773 OPERATIONS 6,935 SUPPLY EXPENSES 3,715 VETERINARY FEES 19,760 BANK SERVICE FEES 258 MEMBERSHIP & DUES 100 TOTAL 32,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING BALANCE EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 929 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESCUE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME 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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853627694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAVOLA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02045 W GRAND AVE STE B PMB 28197
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060612
ReturnHeader/PreparerPersonGrp/PhoneNum08479251489
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL MALAVOLTI CPA
ReturnHeader/ReturnTs02023-08-18T12:42:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLIVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,456
Liabilities
-
Net assets
$124,456
Revenue
$34,057
Expenses
$36,941
Net income
-$2,884
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