Civic Intelligence

Hope Safehouse Inc.

990EZ • Fiscal year 2016 • EIN 39-1728370

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.8%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$237,680

Down $9,965 (-4.0%) from 2015

Net Assets

Down

$237,680

Down $9,965 (-4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$108,659

Down $6,734 (-5.8%) from 2015

Expenses

Up

$118,624

Up $21,068 (+22%) from 2015

Net Income

Down

-$9,965

Down $27,802 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$237,680
Liabilities$0
Net Assets$237,680

Operations Trend

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

2016

Revenue$108,659
Expenses$118,624
Net Income-$9,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$108,659
Mission and Program Overview

Mission

Care of stray and homeless animals

Program Services

DescriptionGrantsExpenses
CARE OF STRAY AND HOMELESS ANIMALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHON EEGPresidentPT$0--
LYNETTE EEGVice PresPT$0--
DEBORAH PRUCHATreasurerPT$0--
VICKI BACLAWSKISecretaryPT$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
2017-02-17
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 3,658

List of grants and similar amounts paid Part I line 10

Activity ANIMAL CARE Amount 94,889

Description of other expenses Part I line 16

Description AmountSales Tax 158CREDIT CARD CHARGES 1,297OFFICE 160MEETING EXPENSE 196SUPPLIES 2,949PERMITS AND LICENSES 124BANK CHARGE 120

Raw XML Appendix179 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/BOYAmt046077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237680
IRS990EZ/FundraisingGrossIncomeAmt018792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt094889
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0385
IRS990EZ/GrossReceiptsAmt0108659
IRS990EZ/GrossSalesOfInventoryAmt0385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0201568
IRS990EZ/LandAndBuildingsGrp/EOYAmt0201568
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237680
IRS990EZ/OccupancyRentUtltsAndMaintAmt07819
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/PersonNm2DEBORAH PRUCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI BACLAWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05004
IRS990EZ/OtherRevenueTotalAmt03658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt010637
IRS990EZ/ProgramServiceRevenueAmt04645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE OF STRAY AND HOMELESS ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118624
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063791
IRS990ScheduleA/Total509Grp/TotalAmt0399622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399632
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 3,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ANIMAL CARE Amount 94,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSales Tax 158CREDIT CARD CHARGES 1,297OFFICE 160MEETING EXPENSE 196SUPPLIES 2,949PERMITS AND LICENSES 124BANK 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE EEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626344571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067A55011A86EDD6BD35A3DFFED7106A41CBB7D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067A55011A86EDD6BD35A3DFFED7106A41CBB7D08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03979232017299icxdidn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.60.148.79
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTm013:52:36
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Mattson
ReturnHeader/ReturnTs02017-10-25T09:01:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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