Civic Intelligence

Hope Safehouse Inc.

990EZ • Fiscal year 2014 • EIN 39-1728370

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 24, 2015

Organization Profile
1911 Taylor AvenueRacine, WI 53403

(262) 634-4571

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$229,808

Up $13,605 (+6.3%) from 2013

Net Assets

Up

$229,808

Up $41,062 (+22%) from 2013

Liabilities

Down

$0

Down $27,457 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$110,580

Up $28,304 (+34%) from 2013

Expenses

Down

$69,518

Down $6,359 (-8.4%) from 2013

Net Income

Up

$41,062

Up $34,663 (+542%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$229,808
Liabilities$0
Net Assets$229,808
Open 2014 Filing

Operations Trend

Revenue Growth80th 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

2014

Revenue$110,580
Expenses$69,518
Net Income$41,062
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 24, 2015
Return Version
2014v5.0
Gross Receipts
$113,820
Mission and Program Overview

Mission

Care of stray and homeless animals

Program Services

DescriptionGrantsExpenses
CARE OF STRAY AND HOMELESS ANIMALS-$46,399
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHON EEGPresidentPT$0--
LYNETTE EEGVice PresPT$0--
DANIELL WIDMERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Raffle----
Filing and Contact Details

Filer

Filer Name
Hope Safehouse Inc
EIN
39-1728370
Address
1911 TAYLOR AVENUE, RACINE, WI 53403

Signing Officer

Name
Lynn Nielsen Eeg
Title
Vice President
Phone
2626344571
Signed
2015-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Mattson & Associates Inc
Address
4425 Taylor Avenue, Racine, WI 53405
Preparer
Anthony Mattson
Phone
2626326255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENT 5,034MISCELLANEOUS 113”

List of grants and similar amounts paid Part I line 10

“Activity ANIMAL CARE Amount 46,400”

Description of other expenses Part I line 16

“Description AmountTRAVEL 60CREDIT CARD CHARGES 664MISCELLANEOUS 1,301SUPPLIES 2,064TELEPHONE 1,521PERMITS AND LICENSES 194BANK CHARGE 120”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE-JOHNSON BANK 27,457 0”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN NIELSEN EEG
IRS990EZ/BooksInCareOfDetail/PhoneNum02626344571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05802 TAYLOR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078238
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229808
IRS990EZ/FundraisingGrossIncomeAmt023675
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0306
IRS990EZ/GrossReceiptsAmt0113820
IRS990EZ/GrossSalesOfInventoryAmt0306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201568
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201568
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229808
IRS990EZ/OccupancyRentUtltsAndMaintAmt04386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHON EEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE EEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELL WIDMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05924
IRS990EZ/OtherRevenueTotalAmt05147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt012533
IRS990EZ/ProgramServiceRevenueAmt01290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03240
IRS990EZ/SpecialEventsNetIncomeLossAmt020435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027457
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069518
IRS990EZ/TotalProgramServiceExpensesAmt046399
IRS990EZ/TotalRevenueAmt0110580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0433473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101705
IRS990ScheduleA/Total509Grp/TotalAmt0433473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433483
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT 5,034MISCELLANEOUS 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ANIMAL CARE Amount 46,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTRAVEL 60CREDIT CARD CHARGES 664MISCELLANEOUS 1,301SUPPLIES 2,064TELEPHONE 1,521PERMITS AND LICENSES 194BANK CHARGE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMORTGAGE-JOHNSON BANK 27,457 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN NIELSEN EEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626344571
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE SAFEHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0391728370
ReturnHeader/Filer/USAddress/AddressLine1Txt01911 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391425579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mattson & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 Taylor Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626326255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02015-06-02T14:56:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,808
Liabilities
$0
Net assets
$229,808
Revenue
$110,580
Expenses
$69,518
Net income
$41,062
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
2014Detailed filing. Detailed filing data is available for this year.$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