Hope Safehouse Inc.

990EZ • Fiscal year 2011 • EIN 39-1728370

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 17, 2012

Organization Profile

1911 Taylor Avenue53403

Siviq Scores

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

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

15%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$212,380

Down $2,978 (-1.4%) from 2010

Net Assets

$164,613

Up $14,425 (+9.6%) from 2010

Liabilities

Down

$47,767

Down $17,403 (-27%) from 2010

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin72nd percentile

Revenue

$97,337

Up $10,091 (+12%) from 2010

Expenses

Down

$82,912

Down $22,888 (-22%) from 2010

Net Income

$14,425

Up $32,979 (+178%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2011

Assets$212,380

Liabilities$47,767

Net Assets$164,613

Open 2011 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2011

Revenue$97,337

Expenses$82,912

Net Income$14,425

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 17, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Care of stray and homeless animals

Filing and Contact Details

Filer

EIN: 39-1728370

Raw XML Appendix186 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	13790
IRS990EZ/CashSavingsAndInvestments/EOY	0	10812
IRS990EZ/ContributionsGiftsGrantsEtc	0	67538
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14425
IRS990EZ/FeesAndOthPymtToIndContractors	0	1275
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/FundraisingGrossIncome	0	36021
IRS990EZ/GrantsAndSimilarAmountsPaid	0	58036
IRS990EZ/GrossReceipts	0	111446
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2
IRS990EZ/LandAndBuildings/BOY	0	201568
IRS990EZ/LandAndBuildings/EOY	0	201568
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4860
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	150188
IRS990EZ/NetAssetsOrFundBalancesBOY	0	150188
IRS990EZ/NetAssetsOrFundBalances/EOY	0	164613
IRS990EZ/NetAssetsOrFundBalancesEOY	0	164613
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5802 TAYLOR AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5802 TAYLOR AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5516 CANBRIDGE LN UNIT 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3410 ILLINOIS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JONATHON EEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNETTE EEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DANIELL WIDMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PEARL CZECHOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	8387
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostage	0	9149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58036
IRS990EZ/ProgramServiceRevenue	0	3025
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	14109
IRS990EZ/SpecialEventsNetIncomeLoss	0	21912
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	65170
IRS990EZ/SumOfTotalLiabilities/EOY	0	47767
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3410 ILLINOIS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53405
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PEARL CZECHOWICZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2626344571
IRS990EZ/TotalAssets/BOY	0	215358
IRS990EZ/TotalAssets/EOY	0	212380
IRS990EZ/TotalExpenses	0	82912
IRS990EZ/TotalProgramServiceExpenses	0	58036
IRS990EZ/TotalRevenue	0	97337
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	44024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	58843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	116798
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	83719
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	341093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	57
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	36
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	49537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	57681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	33527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	58488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	235328
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	57
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	100
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99980
IRS990ScheduleA/PublicSupportTotal509	0	576421
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	87246
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	101705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	94938
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	150325
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	142207
IRS990ScheduleA/Total509/Total	0	576421
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	87246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	101712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	94995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	150361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	142207
IRS990ScheduleA/TotalSupportTotal/Total	0	576521
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	RAFFLE
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity ANIMAL CARE Amount 58036
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount BANK CHARGE 214 CREDIT CARD CHARGES 627 MISCELLANEOUS 133 OFFICE 1040 INTEREST 4384 SUPPLIES 46 TRAVEL 428 TELEPHONE 1515
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year MORTGAGE-JOHNSON BANK 65170 47767
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391728370
ReturnHeader/Filer/Name/BusinessNameLine1	0	HOPE SAFEHOUSE INC
ReturnHeader/Filer/NameControl	0	HOPE
ReturnHeader/Filer/USAddress/AddressLine1	0	1911 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/City	0	RACINE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53403
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-17
ReturnHeader/Officer/Name	0	LYNN NIELSEN EEG
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MATTSON & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4425 TAYLOR AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53405
ReturnHeader/Preparer/Name	0	Anthony Mattson
ReturnHeader/Preparer/Phone	0	2626326255
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-08T15:30:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $212,380
Liabilities: $47,767
Net assets: $164,613
Revenue: $97,337
Expenses: $82,912
Net income: $14,425

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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