Civic Intelligence

Homes for Endangered and Lost Pets

990EZ • Fiscal year 2023 • EIN 36-3266839

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

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

(630) 885-3432

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$127,589

Up $3,133 (+2.5%) from 2022

Net Assets

Up

$126,385

Up $1,929 (+1.5%) from 2022

Liabilities

$1,204

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$36,400

Up $2,343 (+6.9%) from 2022

Expenses

Down

$34,471

Down $2,470 (-6.7%) from 2022

Net Income

Up

$1,929

Up $4,813 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$127,589
Liabilities$1,204
Net Assets$126,385
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$36,400
Expenses$34,471
Net Income$1,929
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$36,400
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.-$34,471
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
DEBBY CONNELLEYBoard Member-$0--
VICKI WHITETreasurer-$0--
SHAWN STEPHENSPresident-$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
Vicki White
Title
Treasurer
Signed
2024-06-26

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Synchrony corporate 240 surrender fee 2 total 242”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,875 newsletter 2,385 operations 6,445 pre/post adoption 50 supply expenses 3,462 transport fee 36 veterinary fees 12,692 website construction 511 bank service fees 196 total 27,652”

Form 990-ez, Part I, Line 20

“OPENING BALANCE EQUITY 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,204”

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 Appendix142 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/PersonNm0VICKI WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum06308853432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 972
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127589
IRS990EZ/GrossReceiptsAmt036400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBY CONNELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027652
IRS990EZ/OtherRevenueTotalAmt0242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL TREATMENT/FOSTER STRAY ANIMALS
IRS990EZ/ProgramServiceRevenueAmt033573
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/ProgramServiceExpensesAmt034471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034471
IRS990EZ/TotalProgramServiceExpensesAmt034471
IRS990EZ/TotalRevenueAmt036400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106744
IRS990ScheduleA/Total509Grp/TotalAmt0326069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYNCHRONY CORPORATE 240 SURRENDER FEE 2 TOTAL 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,875 NEWSLETTER 2,385 OPERATIONS 6,445 PRE/POST ADOPTION 50 SUPPLY EXPENSES 3,462 TRANSPORT FEE 36 VETERINARY FEES 12,692 WEBSITE CONSTRUCTION 511 BANK SERVICE FEES 196 TOTAL 27,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPENING BALANCE EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,204
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/PersonNm0VICKI WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
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/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL TORRES CPA
ReturnHeader/ReturnTs02024-06-28T13:36:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,589
Liabilities
$1,204
Net assets
$126,385
Revenue
$36,400
Expenses
$34,471
Net income
$1,929
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