Civic Intelligence

Project Hope Humane Society Inc.

990 • Fiscal year 2022 • EIN 37-1362294

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfilePROJECTHOPEHUMANESOCIETY.ORG
PO Box 125Metropolis, IL 62960

(618) 638-4555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

89th percentile

51%

Higher net margin than 89% 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

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$438,259

Up $242,566 (+124%) from 2021

Net Assets

Up

$438,259

Up $242,566 (+124%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$293,716

Up $169,563 (+137%) from 2021

Expenses

Down

$143,975

Down $28,110 (-16%) from 2021

Net Income

Up

$149,741

Up $197,673 (+412%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $205,721Liabilities 2012: $64,961Net Assets 2012: $140,7602012Assets 2013: $240,554Liabilities 2013: $61,670Net Assets 2013: $178,8842013Assets 2021: $195,693Liabilities 2021: $0Net Assets 2021: $195,6932021Assets 2022: $438,259Liabilities 2022: $0Net Assets 2022: $438,2592022Assets 2023: $414,745Liabilities 2023: $0Net Assets 2023: $414,7452023Assets 2024: $383,318Liabilities 2024: $0Net Assets 2024: $383,3182024

Highlighted filing

2022

Assets$438,259
Liabilities$0
Net Assets$438,259
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $150,6402012Revenue 2013: $167,909Expenses 2013: $133,109Net Income 2013: $34,8002013Revenue 2021: $124,153Expenses 2021: $172,085Net Income 2021: -$47,9322021Revenue 2022: $293,716Expenses 2022: $143,975Net Income 2022: $149,7412022Revenue 2023: $139,982Expenses 2023: $163,496Net Income 2023: -$23,5142023Revenue 2024: $126,986Expenses 2024: $158,413Net Income 2024: -$31,4272024

Highlighted filing

2022

Revenue$293,716
Expenses$143,975
Net Income$149,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$293,716
Mission and Program Overview

Mission

ANIMAL SHELTER

Rescue and care of abandoned or abused domestic animals in accorance with animal control laws. Public eduction regarding the importance and need for population control/spaying and neutering

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,693$438,259▲ $242,566
Cash and Non-Interest-Bearing Accounts$195,693$290,098▲ $94,405
Land, Buildings, and Equipment, Net-$148,161-
Total Assets$195,693$438,259▲ $242,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,693$438,259▲ $242,566
Total Liabilities and Net Assets / Fund Balance$195,693$438,259▲ $242,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,161-$148,161
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lauren ReamsPresident
Gary ResideVice President
Susan HowellAsst Treasurer
Barb JoosSecretary
Rachel LeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,082
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$0
All Other Contributions
$291,882
Change in Net Assets
$149,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,036
Other Expenses$28,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,643--$63,643
Benefits to Members$44,968--$44,968
Occupancy$16,441--$16,441
Payroll Taxes$6,393--$6,393
Office Expenses$2,226$1,113-$3,339
Insurance$1,875--$1,875
Advertising$900--$900
Travel$420--$420
Fees for Services Accounting$300--$300
Other Expenses$112--$112
Total Functional Expenses$142,862$1,113$0$143,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“UPON REQUEST”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Hope Humane Society
EIN
37-1362294
Address
PO BOX 125, METROPOLIS, IL 62960

Signing Officer

Name
Rachel Leigh
Title
President
Phone
6186384555
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
5

Preparer

Firm
Beard & Pugh Cpas Pllc
Address
2201 KENTUCKY AVE, PADUCAH, KY 42003
Preparer
Tina M Beard CPA
Phone
2704081483
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“BAL SHEET ADJUSTMENT”

Raw XML Appendix333 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.

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ReturnHeader/Filer/EIN0371362294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0METROPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465410084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARD & PUGH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 KENTUCKY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042003
ReturnHeader/PreparerPersonGrp/PhoneNum02704081483
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M BEARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-23T14:18:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEIGH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$438,259
Liabilities
$0
Net assets
$438,259
Revenue
$293,716
Expenses
$143,975
Net income
$149,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.27$1.58$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.40$1.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.94$1.44$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.24$1.72$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.62$1.79$1.68$1.33$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.65$1.41$1.51