Civic Intelligence

Help Orphaned Pets Everywhere

990 • Fiscal year 2022 • EIN 38-3097153

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileHOPEANIMALSHELTER.ORG
PO Box 261Ironwood, MI 49938

(906) 932-1511

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

76th percentile

26%

Higher net margin than 76% 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

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$395,510

Up $32,209 (+8.9%) from 2021

Net Assets

Up

$393,883

Up $30,582 (+8.4%) from 2021

Liabilities

Up

$1,627

Up $1,627 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Down

$258,573

Down $44,563 (-15%) from 2021

Expenses

Up

$192,532

Up $16,850 (+9.6%) from 2021

Net Income

Down

$66,041

Down $61,413 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $48,979Liabilities 2011: $31,6182011Assets 2012: $51,756Liabilities 2012: $34,3572012Assets 2013: $132,406Liabilities 2013: $37,162Net Assets 2013: $95,2442013Assets 2014: $114,032Liabilities 2014: $40,1592014Assets 2015: $96,234Liabilities 2015: $42,0682015Assets 2016: $100,318Liabilities 2016: $44,1512016Assets 2017: $139,943Liabilities 2017: $46,978Net Assets 2017: $92,9652017Assets 2018: $124,442Liabilities 2018: $0Net Assets 2018: $124,4422018Assets 2019: $210,096Liabilities 2019: $0Net Assets 2019: $210,0962019Assets 2020: $235,847Liabilities 2020: $0Net Assets 2020: $235,8472020Assets 2021: $363,301Liabilities 2021: $0Net Assets 2021: $363,3012021Assets 2022: $395,510Liabilities 2022: $1,627Net Assets 2022: $393,8832022Assets 2023: $377,410Liabilities 2023: $3,687Net Assets 2023: $373,7232023Assets 2024: $454,655Liabilities 2024: $801Net Assets 2024: $453,8542024

Highlighted filing

2022

Assets$395,510
Liabilities$1,627
Net Assets$393,883
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,290Expenses 2011: $142,590Net Income 2011: $10,7002011Revenue 2012: $138,857Expenses 2012: $138,819Net Income 2012: $382012Revenue 2013: $227,552Expenses 2013: $149,707Net Income 2013: $77,8452013Revenue 2014: $150,268Expenses 2014: $171,609Net Income 2014: -$21,3412014Revenue 2015: $130,929Expenses 2015: $150,666Net Income 2015: -$19,7372015Revenue 2016: $152,479Expenses 2016: $150,478Net Income 2016: $2,0012016Revenue 2017: $226,347Expenses 2017: $189,549Net Income 2017: $36,7982017Revenue 2018: $179,346Expenses 2018: $175,312Net Income 2018: $4,0342018Revenue 2019: $248,326Expenses 2019: $162,672Net Income 2019: $85,6542019Revenue 2020: $195,427Expenses 2020: $169,676Net Income 2020: $25,7512020Revenue 2021: $303,136Expenses 2021: $175,682Net Income 2021: $127,4542021Revenue 2022: $258,573Expenses 2022: $192,532Net Income 2022: $66,0412022Revenue 2023: $265,215Expenses 2023: $328,120Net Income 2023: -$62,9052023Revenue 2024: $400,815Expenses 2024: $330,203Net Income 2024: $70,6122024

Highlighted filing

2022

Revenue$258,573
Expenses$192,532
Net Income$66,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$370,825
Mission and Program Overview

Mission

Rescue domestic home pets such as dogs and cats from being destroyed and to place them in homes where they will be properly cared for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$274,869$316,036▲ $41,167
Savings and Temporary Cash Investments$44,363$55,749▲ $11,386
Cash and Non-Interest-Bearing Accounts$44,069$23,725▼ $20,344
Total Assets$363,301$395,510▲ $32,209
Liabilities
Other Liabilities-$1,627-
Total Liabilities$0$1,627▲ $1,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,301$384,385▲ $21,084
Net Assets With Donor Restrictions-$9,498-
Total Net Assets Fund Balance$363,301$393,883▲ $30,582
Total Liabilities and Net Assets / Fund Balance$363,301$395,510▲ $32,209
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kay FienePresident
Jeanne SaariDirector
Joseph LemkeDirector
Thomas LaabsDirector
Anna BolichSecretary
Colleen SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,594
Program Service Revenue
$23,314
Investment Income
$2,435
Other Revenue
$19,230
All Other Contributions
$120,219
Change in Net Assets
$66,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,348
Other Expenses$85,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,813--$61,813
Current Officers, Directors, Trustees, and Key Employees$9,560$27,679-$37,239
Occupancy$14,037$1,742-$15,779
Other Expenses$12,397--$12,397
Payroll Taxes$6,187$1,424-$7,611
Advertising$4,597--$4,597
Fees for Service Investment Mgmnt Fees-$3,370-$3,370
Office Expenses$355$2,823-$3,178
Information Technology$1,117$1,118-$2,235
Conferences and Meetings-$864-$864
Other Employee Benefits-$685-$685
Insurance$596--$596
Fees for Services Accounting-$80-$80
Total Functional Expenses$152,747$39,785$0$192,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,848
Gaming Gross Income$10,000
Fundraising Direct Expenses$5,879
Gaming Direct Expenses$4,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Ironwo$7,105$7,105$3,283$3,822
Breakfast Buffe$7,097$7,097$2,103$4,994
Total Events$14,202$14,202$5,386$8,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$1,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“BOARD REVIEW.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Help Orphaned Pets Everywhere
EIN
38-3097153
Phone
9069321511
Address
PO BOX 261, IRONWOOD, MI 49938
Doing Business As
Hope Animal Shelter

Signing Officer

Name
Colleen Sachs
Title
Treasurer
Phone
9063641445
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Sachs
Formed
1992
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Makela Pollack & Ahonen Pllc
Address
301 N SUFFOLK, IRONWOOD, MI 49938
Preparer
Leann M Tregembo
Phone
9069324430
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hope's mission is to place abandoned domestic animals into homes that will properly care for them. Government tax levies and donations provide the necessary financial support to cover the operating expenses of this entity.”

Form 990, Part XI, Line 9

“Prior period investments -5,149 prior period payroll liabilities -1,520 total -6,669”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82400
IRS990ScheduleA/PublicSupportPY170Pct00.76630
IRS990ScheduleA/PublicSupportTotal170Amt0859395
IRS990ScheduleA/SubstantialContributorsTotAmt0132307
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt093375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt091800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt091800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt090140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt090432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0457547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991702
IRS990ScheduleA/TotalSupportAmt01042995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/TotalLiabilityAmt01627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL IRONWO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST BUFFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE'S MISSION IS TO PLACE ABANDONED DOMESTIC ANIMALS INTO HOMES THAT WILL PROPERLY CARE FOR THEM. GOVERNMENT TAX LEVIES AND DONATIONS PROVIDE THE NECESSARY FINANCIAL SUPPORT TO COVER THE OPERATING EXPENSES OF THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD INVESTMENTS -5,149 PRIOR PERIOD PAYROLL LIABILITIES -1,520 TOTAL -6,669
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363301
IRS990/TotalAssetsEOYAmt0395510
IRS990/TotalAssetsGrp/BOYAmt0363301
IRS990/TotalAssetsGrp/EOYAmt0395510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213594
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01627
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393883
IRS990/TotalOtherProgSrvcExpenseAmt0152747
IRS990/TotalProgramServiceExpensesAmt0152747
IRS990/TotalProgramServiceRevenueAmt023314
IRS990/TotalRevenueGrp/ExclusionAmt021665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258573
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 6TH AVENUE
IRS990/USAddress/CityNm0HURLEY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054534
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOPEANIMALSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN SACHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09063641445
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP ORPHANED PETS EVERYWHERE
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0383097153
ReturnHeader/Filer/PhoneNum09069321511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0IRONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381816187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N SUFFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049938
ReturnHeader/PreparerPersonGrp/PhoneNum09069324430
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN M TREGEMBO
ReturnHeader/ReturnTs02023-05-04T08:58:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SACHS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$395,510
Liabilities
$1,627
Net assets
$393,883
Revenue
$258,573
Expenses
$192,532
Net income
$66,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$4.01$3.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.04$3.74$2.65$3.28$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$2.59$1.93$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$3.03$1.76$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.95$1.70$0.26
2019Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.48$1.63$0.86
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.79$1.75$0.04
2017Summary only. Only limited summary data is available for this year.$1.40$0.47$0.93$2.26$1.90$0.37
2016Summary only. Only limited summary data is available for this year.$1.00$0.44$1.52$1.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.96$0.42$1.31$1.51$0.20
2014Summary only. Only limited summary data is available for this year.$1.14$0.40$1.50$1.72$0.21
2013Summary only. Only limited summary data is available for this year.$1.32$0.37$0.95$2.28$1.50$0.78
2012Summary only. Only limited summary data is available for this year.$0.52$0.34$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.49$0.32$1.53$1.43$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits