Civic Intelligence

Help Orphaned Pets Everywhere

990 • Fiscal year 2023 • EIN 38-3097153

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

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

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

17th percentile

-24%

Higher net margin than 17% 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

39th percentile

-4.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$377,410

Down $18,100 (-4.6%) from 2022

Net Assets

Down

$373,723

Down $20,160 (-5.1%) from 2022

Liabilities

Up

$3,687

Up $2,060 (+127%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Up

$265,215

Up $6,642 (+2.6%) from 2022

Expenses

Up

$328,120

Up $135,588 (+70%) from 2022

Net Income

Down

-$62,905

Down $128,946 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$377,410
Liabilities$3,687
Net Assets$373,723
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$265,215
Expenses$328,120
Net Income-$62,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$379,235
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$316,036$357,084▲ $41,048
Savings and Temporary Cash Investments$55,749$13,477▼ $42,272
Cash and Non-Interest-Bearing Accounts$23,725$6,849▼ $16,876
Total Assets$395,510$377,410▼ $18,100
Liabilities
Other Liabilities$1,627$3,687▲ $2,060
Total Liabilities$1,627$3,687▲ $2,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,385$372,388▼ $11,997
Net Assets With Donor Restrictions$9,498$1,335▼ $8,163
Total Net Assets Fund Balance$393,883$373,723▼ $20,160
Total Liabilities and Net Assets / Fund Balance$395,510$377,410▼ $18,100
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kay FienePresident
Eric RieglerDirector
James LorensonDirector
Joseph LemkeDirector
Robbie SardianiaDirector
Thomas LaabsDirector
Anna BolichSecretary
Colleen SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,655
Program Service Revenue
$41,772
Investment Income
$3,084
Other Revenue
$18,704
All Other Contributions
$102,019
Change in Net Assets
$-62,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,977
Salaries, Compensation, and Employee Benefits$162,143
Total Fundraising Expense$22
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,837--$108,837
Current Officers, Directors, Trustees, and Key Employees$10,056$30,167-$40,223
Occupancy$20,887$2,548-$23,435
Payroll Taxes$9,300$2,308-$11,608
Advertising$9,239--$9,239
Other Expenses$7,480--$7,480
Insurance$3,326$1,134-$4,460
Fees for Service Investment Mgmnt Fees-$4,174-$4,174
Office Expenses$414$1,304-$1,718
Travel$1,624--$1,624
Other Employee Benefits-$1,475-$1,475
Information Technology$592$593-$1,185
Conferences and Meetings-$1,060-$1,060
Fees for Services Accounting-$700-$700
All Other Expenses$330--$330
Fees for Services Other-$290$22$312
Total Functional Expenses$282,345$45,753$22$328,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,055
Gaming Gross Income$9,300
Fundraising Direct Expenses$5,066
Gaming Direct Expenses$4,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival Ironwo$6,125$6,125$3,326$2,799
Super One Dog B$5,813$5,813-$5,813
Total Events$11,938$11,938$3,326$8,612
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$3,687
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Sachs
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
17
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 adjustments 24”

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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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IRS990/PYOtherExpensesAmt085184
IRS990/PYOtherRevenueAmt019230
IRS990/PYProgramServiceRevenueAmt023314
IRS990/PYRevenuesLessExpensesAmt066041
IRS990/PYSalariesCompEmpBnftPaidAmt0107348
IRS990/PYTotalExpensesAmt0192532
IRS990/PYTotalRevenueAmt0258573
IRS990/ReconcilationRevenueExpnssAmt0-62905
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013477
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 19,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0116503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019848
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78840
IRS990ScheduleA/PublicSupportPY170Pct00.82400
IRS990ScheduleA/PublicSupportTotal170Amt0897315
IRS990ScheduleA/SubstantialContributorsTotAmt0157544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt099636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt093375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt091800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt091800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt090140
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0466751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054859
IRS990ScheduleA/TotalSupportAmt01138176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04261
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07976
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/Amt03687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABLITIES
IRS990ScheduleD/TotalLiabilityAmt03687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL IRONWO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUPER ONE DOG B
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011938
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03326
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 ADJUSTMENTS 24
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/TotalAssetsBOYAmt0395510
IRS990/TotalAssetsEOYAmt0377410
IRS990/TotalAssetsGrp/BOYAmt0395510
IRS990/TotalAssetsGrp/EOYAmt0377410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201655
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627
IRS990/TotalLiabilitiesEOYAmt03687
IRS990/TotalLiabilitiesGrp/BOYAmt01627
IRS990/TotalLiabilitiesGrp/EOYAmt03687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373723
IRS990/TotalOtherProgSrvcExpenseAmt0282345
IRS990/TotalProgramServiceExpensesAmt0282345
IRS990/TotalProgramServiceRevenueAmt041772
IRS990/TotalRevenueGrp/ExclusionAmt021788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265215
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377410
IRS990/TravelGrp/ProgramServicesAmt01624
IRS990/TravelGrp/TotalAmt01624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 6TH AVENUE
IRS990/USAddress/CityNm0HURLEY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054534
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,410
Liabilities
$3,687
Net assets
$373,723
Revenue
$265,215
Expenses
$328,120
Net income
-$62,905
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