Civic Intelligence

Hope Safehouse Inc.

990EZ • Fiscal year 2015 • EIN 39-1728370

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$247,645

Up $17,837 (+7.8%) from 2014

Net Assets

Up

$247,645

Up $17,837 (+7.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$115,393

Up $4,813 (+4.4%) from 2014

Expenses

Up

$97,556

Up $28,038 (+40%) from 2014

Net Income

Down

$17,837

Down $23,225 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$247,645
Liabilities$0
Net Assets$247,645
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$115,393
Expenses$97,556
Net Income$17,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$115,393
Mission and Program Overview

Mission

Care of stray and homeless animals

Program Services

DescriptionGrantsExpenses
CARE OF STRAY AND HOMELESS ANIMALS-$73,749
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHON EEGPresidentPT$0--
LYNETTE EEGVice PresPT$0--
DANIELL WIDMERSecretaryPT$0--
VICKI BACLAWSKITreasurerPT$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
Lynette Eeg
Title
Vice President
Phone
2626344571
Signed
2016-02-10
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 5,282MISCELLANEOUS 50”

List of grants and similar amounts paid Part I line 10

“Activity ANIMAL CARE Amount 73,749”

Description of other expenses Part I line 16

“Description AmountCREDIT CARD CHARGES 1,760MISCELLANEOUS 130SUPPLIES 1,596TELEPHONE 1,244PERMITS AND LICENSES 89BANK CHARGE 120”

Raw XML Appendix173 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/BOYAmt028240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247645
IRS990EZ/FundraisingGrossIncomeAmt022834
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073749
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0223
IRS990EZ/GrossReceiptsAmt0115393
IRS990EZ/GrossSalesOfInventoryAmt0223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201568
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201568
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04995
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0229808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0229808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247645
IRS990EZ/OccupancyRentUtltsAndMaintAmt06761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHON EEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNETTE EEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELL WIDMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI BACLAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04939
IRS990EZ/OtherRevenueTotalAmt05332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt011832
IRS990EZ/ProgramServiceRevenueAmt02459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022834
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097556
IRS990EZ/TotalProgramServiceExpensesAmt073749
IRS990EZ/TotalRevenueAmt0115393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087246
IRS990ScheduleA/Total509Grp/TotalAmt0411311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411314
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 5,282MISCELLANEOUS 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ANIMAL CARE Amount 73,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCREDIT CARD CHARGES 1,760MISCELLANEOUS 130SUPPLIES 1,596TELEPHONE 1,244PERMITS AND LICENSES 89BANK CHARGE 120
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE EEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626344571
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
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/PreparationDt02016-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02016-04-24T10:54:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,645
Liabilities
$0
Net assets
$247,645
Revenue
$115,393
Expenses
$97,556
Net income
$17,837
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
2015Detailed filing. Detailed filing data is available for this year.$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