Civic Intelligence

Hope Safehouse Inc

EIN 39-1728370 • 501(c)3 • Racine, WI

Profile

Care of stray and homeless animals

1234 Lathrop Av3nueRacine, WI 53405
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

47th percentile

-3.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$342,242

Up $17,899 (+5.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$342,242

Up $17,899 (+5.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$149,889

Down $15,345 (-9.3%) from 2023

Expenses

Down

$234,557

Down $100,727 (-30%) from 2023

Net Income

Up

-$84,668

Up $85,382 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $215,358Liabilities 2010: $65,170Net Assets 2010: $150,1882010Assets 2011: $212,380Liabilities 2011: $47,767Net Assets 2011: $164,6132011Assets 2012: $217,537Liabilities 2012: $35,190Net Assets 2012: $182,3472012Assets 2013: $216,203Liabilities 2013: $27,457Net Assets 2013: $188,7462013Assets 2014: $229,808Liabilities 2014: $0Net Assets 2014: $229,8082014Assets 2015: $247,645Liabilities 2015: $0Net Assets 2015: $247,6452015Assets 2016: $237,680Liabilities 2016: $0Net Assets 2016: $237,6802016Assets 2017: $213,123Liabilities 2017: $0Net Assets 2017: $213,1232017Assets 2018: $327,544Liabilities 2018: $0Net Assets 2018: $327,5442018Assets 2019: $428,888Liabilities 2019: $0Net Assets 2019: $428,8882019Assets 2020: $422,379Liabilities 2020: $0Net Assets 2020: $422,3792020Assets 2021: $408,818Liabilities 2021: $0Net Assets 2021: $408,8182021Assets 2022: $384,595Liabilities 2022: $0Net Assets 2022: $384,5952022Assets 2023: $324,343Liabilities 2023: $0Net Assets 2023: $324,3432023Assets 2024: $342,242Liabilities 2024: $0Net Assets 2024: $342,2422024

Highlighted filing

2024

Assets$342,242
Liabilities$0
Net Assets$342,242
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $87,246Expenses 2010: $105,800Net Income 2010: -$18,5542010Revenue 2011: $97,337Expenses 2011: $82,912Net Income 2011: $14,4252011Revenue 2012: $102,882Expenses 2012: $85,148Net Income 2012: $17,7342012Revenue 2013: $82,276Expenses 2013: $75,877Net Income 2013: $6,3992013Revenue 2014: $110,580Expenses 2014: $69,518Net Income 2014: $41,0622014Revenue 2015: $115,393Expenses 2015: $97,556Net Income 2015: $17,8372015Revenue 2016: $108,659Expenses 2016: $118,624Net Income 2016: -$9,9652016Revenue 2017: $82,143Expenses 2017: $106,700Net Income 2017: -$24,5572017Revenue 2018: $243,719Expenses 2018: $129,298Net Income 2018: $114,4212018Revenue 2019: $275,809Expenses 2019: $174,465Net Income 2019: $101,3442019Revenue 2020: $101,292Expenses 2020: $108,128Net Income 2020: -$6,8362020Revenue 2021: $195,602Expenses 2021: $209,395Net Income 2021: -$13,7932021Revenue 2022: $170,330Expenses 2022: $302,068Net Income 2022: -$131,7382022Revenue 2023: $165,234Expenses 2023: $335,284Net Income 2023: -$170,0502023Revenue 2024: $149,889Expenses 2024: $234,557Net Income 2024: -$84,6682024

Highlighted filing

2024

Revenue$149,889
Expenses$234,557
Net Income-$84,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$342,242
Liabilities
$0
Net assets
$342,242
Revenue
$149,889
Expenses
$234,557
Net income
-$84,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$1.50$2.35$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$1.65$3.35$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$1.70$3.02$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$4.09$1.96$2.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$1.01$1.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$2.76$1.74$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$2.44$1.29$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.82$1.07$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.09$1.19$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.15$0.98$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$1.11$0.70$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.89$0.82$0.76$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.35$1.82$1.03$0.85$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.48$1.65$0.97$0.83$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.65$1.50$0.87$1.06$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$170,330
Mission and Program Overview

Mission

Care of stray and homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,818$384,595▼ $24,223
Savings and Temporary Cash Investments$360,068$280,068▼ $80,000
Cash and Non-Interest-Bearing Accounts$48,750$104,527▲ $55,777
Total Assets$408,818$384,595▼ $24,223
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,818$384,595▼ $24,223
Total Liabilities and Net Assets / Fund Balance$408,818$384,595▼ $24,223
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Samantha KupperPresident
David BraunDirector
Lori JensenDirector
Mike BalcerDirector
Sharon JohnsonDirector
Kathy K GintherSecretary
Vicki BaclawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,390
All Other Contributions
$29,616
Change in Net Assets
$-131,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,845--$29,845
Office Expenses$14,036--$14,036
Other Expenses$215--$215
Total Functional Expenses$302,068$0$0$302,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle----
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members are equal and have voting rights”

Member election for additional members Part VI line 7A

“All members can vote to elect other board members”

Governing body decisions Part VI line 7B

“All members have the right to approve governing body decisions”

Form 990 governing body review Part VI line 11

“Board of directors reviews form 990 before it is filed”

CEO executive director top management comp Part VI line 15A

“All officers and board members are volunteers. No compensation is paid”

Other officer or key employee compensation Part VI line 15B

“All officers and board members are volunteers. No compensation is paid”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are available to the general public upon request. In additionan annual report is filed each year with the state of wisconsin”

Filing and Contact Details

Filer

Filer Name
Hope Safehouse Inc
EIN
39-1728370
Address
1234 LATHROP AV3NUE, Racine, WI 53405

Signing Officer

Name
Vicki Baclawski
Title
Treasurer
Phone
2624975057
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Baclawski
Formed
1992
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
1st Choice Tax Service LLC
Address
4425 Taylor Avenue Suite 1, Racine, WI 53405
Preparer
Virginia Schuh
Phone
2626326255
Raw XML Appendix338 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/FormationYr01992
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt025295
IRS990/GamingActivitiesInd0false
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IRS990/GrossReceiptsAmt0170330
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0BUSINESS EXPENSES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE EQUAL AND HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS CAN VOTE TO ELECT OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE THE RIGHT TO APPROVE GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS. NO COMPENSATION IS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITIONAN ANNUAL REPORT IS FILED EACH YEAR WITH THE STATE OF WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025295
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI BACLAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624975057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SAFEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0391728370
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 LATHROP AV3NUE
ReturnHeader/Filer/USAddress/CityNm0Racine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472526237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 Taylor Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626326255
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Schuh
ReturnHeader/ReturnTs02023-11-15T12:31:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACLAWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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