Civic Intelligence

Homes for Endangered and Lost Pets

990 • Fiscal year 2017 • EIN 36-3266839

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$102,568

Down $1,781 (-1.7%) from 2016

Net Assets

Down

$102,568

Down $3,266 (-3.1%) from 2016

Liabilities

Up

$0

Up $1,485 (+100%) from 2016

Revenue

Up

$109,882

Up $5,495 (+5.3%) from 2016

Expenses

Up

$113,148

Up $1,278 (+1.1%) from 2016

Net Income

Up

-$3,266

Up $4,217 (+56%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$102,568
Liabilities$0
Net Assets$102,568

Operations Trend

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

2017

Revenue$109,882
Expenses$113,148
Net Income-$3,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$109,882
Mission and Program Overview

Mission

Medical Treatment/Foster Stray Animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,834$102,568▼ $3,266
Savings and Temporary Cash Investments$100,032$90,007▼ $10,025
Cash and Non-Interest-Bearing Accounts$4,317$12,561▲ $8,244
Total Assets$104,349$102,568▼ $1,781
Liabilities
Accounts Payable and Accrued Expenses$-1,485--
Total Liabilities$-1,485$0▲ $1,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,834$102,568▼ $3,266
Total Liabilities and Net Assets / Fund Balance$104,349$102,568▼ $1,781
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becky GrimmPresident
Brianna StephensBoard Member
Carrie OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,046
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$14,829
All Other Contributions
$95,046
Change in Net Assets
$-3,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,148
Total Fundraising Expense$2,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,175-$2,027$8,202
Fees for Services Legal-$6,346-$6,346
Fees for Services Accounting-$5,575-$5,575
Office Expenses-$4,073-$4,073
Occupancy$2,385--$2,385
All Other Expenses$68$1,064-$1,132
Other Expenses$1,100--$1,100
Information Technology-$768-$768
Insurance-$410-$410
Total Functional Expenses$92,885$18,236$2,027$113,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,748
Professional Fundraising Fees$0
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
2018-05-25
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 Appendix307 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL TREATMENT/FOSTER STRAY ANIMALS
IRS990/AllOtherContributionsAmt095046
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068
IRS990/AllOtherExpensesGrp/TotalAmt01132
IRS990/BooksInCareOfDetail/PersonNm0CARRIE OLIVER
IRS990/BooksInCareOfDetail/PhoneNum06302206629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 972
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060174
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04317
IRS990/CashNonInterestBearingGrp/EOYAmt012561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0113148
IRS990/CYOtherRevenueAmt014829
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3266
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113148
IRS990/CYTotalFundraisingExpenseAmt02027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109882
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESCUE OF STRAY CATS AND DOGS INCLUDING VETERINARY CARE OF LOST AND STRAY ANIMALS AND RELATED NECESSARY SUPPLIES. NEUTER/SPAY AND PET ADOPTIONS TO INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HELP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05575
IRS990/FeesForServicesAccountingGrp/TotalAmt05575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06346
IRS990/FeesForServicesLegalGrp/TotalAmt06346
IRS990/FeesForServicesOtherGrp/FundraisingAmt02027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06175
IRS990/FeesForServicesOtherGrp/TotalAmt08202
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIANNA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE OLIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt012748
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0768
IRS990/InformationTechnologyGrp/TotalAmt0768
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/TotalAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL TREATMENT/FOSTER STRAY ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0105834
IRS990/NetAssetsOrFundBalancesEOYAmt0102568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02385
IRS990/OccupancyGrp/TotalAmt02385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04073
IRS990/OfficeExpensesGrp/TotalAmt04073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY AND MEDICAL
IRS990/OtherExpensesGrp/Desc1MISC SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADOPTION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt064240
IRS990/OtherExpensesGrp/ProgramServicesAmt117528
IRS990/OtherExpensesGrp/ProgramServicesAmt21389
IRS990/OtherExpensesGrp/ProgramServicesAmt31100
IRS990/OtherExpensesGrp/TotalAmt064240
IRS990/OtherExpensesGrp/TotalAmt117528
IRS990/OtherExpensesGrp/TotalAmt21389
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02081
IRS990/OtherRevenueTotalAmt02081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIANNA STEPHENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEDICAL TREATMENT/FOSTER STRAY ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0111870
IRS990/PYOtherRevenueAmt0-4787
IRS990/PYRevenuesLessExpensesAmt0-7483
IRS990/PYTotalExpensesAmt0111870
IRS990/PYTotalRevenueAmt0104387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0102568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0707049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225764
IRS990ScheduleA/Total509Grp/TotalAmt0707049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707213
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL TREATMENT/FOSTER STRAY ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BOARD BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104349
IRS990/TotalAssetsEOYAmt0102568
IRS990/TotalAssetsGrp/BOYAmt0104349
IRS990/TotalAssetsGrp/EOYAmt0102568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113148
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt0-1485
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-1485
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102568
IRS990/TotalOtherProgSrvcExpenseAmt08560
IRS990/TotalProgramServiceExpensesAmt092885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.HELPINGANIMALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANNA STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06302053023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR ENDANGERED AND LOST PETS
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/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA5CD20C9F7A62F6C62D4EC075CCA9F592DDC99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:27
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/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA JACOBS
ReturnHeader/ReturnTs02018-05-25T08:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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