Civic Intelligence

Hope Safehouse Inc.

990EZ • Fiscal year 2012 • EIN 39-1728370

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1911 Taylor Avenue53403
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$217,537

Up $5,157 (+2.4%) from 2011

Net Assets

Up

$182,347

Up $17,734 (+11%) from 2011

Liabilities

Down

$35,190

Down $12,577 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin74th percentile

Revenue

Up

$102,882

Up $5,545 (+5.7%) from 2011

Expenses

Up

$85,148

Up $2,236 (+2.7%) from 2011

Net Income

Up

$17,734

Up $3,309 (+23%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$217,537
Liabilities$35,190
Net Assets$182,347
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$102,882
Expenses$85,148
Net Income$17,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Care of stray and homeless animals

Filing and Contact Details

Filer

EIN
39-1728370
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010812
IRS990EZ/CashSavingsAndInvestments/EOY015969
IRS990EZ/ContributionsGiftsGrantsEtc070675
IRS990EZ/CostOfGoodsSold0450
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017734
IRS990EZ/FeesAndOthPymtToIndContractors06375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031098
IRS990EZ/GrantsAndSimilarAmountsPaid054787
IRS990EZ/GroProfitLossSalesOfInventory0721
IRS990EZ/GrossReceipts0109722
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0201568
IRS990EZ/LandAndBuildings/EOY0201568
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164613
IRS990EZ/NetAssetsOrFundBalancesBOY0164613
IRS990EZ/NetAssetsOrFundBalances/EOY0182347
IRS990EZ/NetAssetsOrFundBalancesEOY0182347
IRS990EZ/OccupancyRentUtilitiesAndMaint03143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHON EEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNETTE EEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIELL WIDMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PEARL CZECHOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010187
IRS990EZ/OtherRevenueTotal01500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostage010656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenue04874
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06390
IRS990EZ/SpecialEventsNetIncomeLoss024708
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047767
IRS990EZ/SumOfTotalLiabilities/EOY035190
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105802 TAYLOR AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053403
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNETTE EEG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626326255
IRS990EZ/TotalAssets/BOY0212380
IRS990EZ/TotalAssets/EOY0217537
IRS990EZ/TotalExpenses085148
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0102882
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116798
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0312268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0185737
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090498005
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063791
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087246
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101705
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years094938
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0150325
IRS990ScheduleA/Total509/Total0498005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year087246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years094995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0150361
IRS990ScheduleA/TotalSupportTotal/Total0498105
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENT 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Activity ANIMAL CARE Amount 54,787
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK CHARGE 34 CREDIT CARD CHARGES 798 MISCELLANEOUS 10 OFFICE 4,804 INTEREST 2,642 SUPPLIES 160 TELEPHONE 1,604 PERMITS AND LICENSES 135
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year MORTGAGE-JOHNSON BANK 47,767 35,190
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391728370
ReturnHeader/Filer/Name/BusinessNameLine10HOPE SAFEHOUSE INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/USAddress/AddressLine101911 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0LYNN NIELSEN EEG
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0391425579
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTSON & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104425 TAYLOR AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053405
ReturnHeader/Preparer/Name0Anthony Mattson
ReturnHeader/Preparer/Phone02626326255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T11:49:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,537
Liabilities
$35,190
Net assets
$182,347
Revenue
$102,882
Expenses
$85,148
Net income
$17,734
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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