Civic Intelligence

Last Hope

990 • Fiscal year 2016 • EIN 41-1520897

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.LAST-HOPE.ORG
PO Box 114Farmington, MN 55024

(651) 463-8747

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,352,884

Up $46,749 (+3.6%) from 2015

Net Assets

Up

$1,349,762

Up $47,502 (+3.6%) from 2015

Liabilities

Down

$3,122

Down $753 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Down

$530,813

Down $59,667 (-10%) from 2015

Expenses

Up

$483,311

Up $39,977 (+9.0%) from 2015

Net Income

Down

$47,502

Down $99,644 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $797,513Liabilities 2011: $1,674Net Assets 2011: $795,8392011Assets 2012: $932,977Liabilities 2012: $1,808Net Assets 2012: $931,1692012Assets 2013: $1,026,875Liabilities 2013: $2,368Net Assets 2013: $1,024,5072013Assets 2014: $1,158,740Liabilities 2014: $3,626Net Assets 2014: $1,155,1142014Assets 2015: $1,306,135Liabilities 2015: $3,875Net Assets 2015: $1,302,2602015Assets 2016: $1,352,884Liabilities 2016: $3,122Net Assets 2016: $1,349,7622016Assets 2017: $1,324,339Liabilities 2017: $3,576Net Assets 2017: $1,320,7632017Assets 2018: $1,226,055Liabilities 2018: $3,094Net Assets 2018: $1,222,9612018Assets 2019: $1,100,852Liabilities 2019: $2,169Net Assets 2019: $1,098,6832019Assets 2020: $873,771Liabilities 2020: $4,268Net Assets 2020: $869,5032020Assets 2021: $798,570Liabilities 2021: $3,270Net Assets 2021: $795,3002021Assets 2022: $771,432Liabilities 2022: $1,029Net Assets 2022: $770,4032022Assets 2023: $769,786Liabilities 2023: $2,113Net Assets 2023: $767,6732023Assets 2024: $901,992Liabilities 2024: $1,917Net Assets 2024: $900,0752024

Highlighted filing

2016

Assets$1,352,884
Liabilities$3,122
Net Assets$1,349,762
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $357,8752011Revenue 2012: $531,008Expenses 2012: $395,678Net Income 2012: $135,3302012Revenue 2013: $500,122Expenses 2013: $406,784Net Income 2013: $93,3382013Revenue 2014: $532,279Expenses 2014: $401,672Net Income 2014: $130,6072014Revenue 2015: $590,480Expenses 2015: $443,334Net Income 2015: $147,1462015Revenue 2016: $530,813Expenses 2016: $483,311Net Income 2016: $47,5022016Revenue 2017: $580,239Expenses 2017: $609,238Net Income 2017: -$28,9992017Revenue 2018: $519,849Expenses 2018: $617,651Net Income 2018: -$97,8022018Revenue 2019: $614,889Expenses 2019: $739,167Net Income 2019: -$124,2782019Revenue 2020: $589,523Expenses 2020: $818,703Net Income 2020: -$229,1802020Revenue 2021: $481,259Expenses 2021: $555,462Net Income 2021: -$74,2032021Revenue 2022: $383,728Expenses 2022: $408,625Net Income 2022: -$24,8972022Revenue 2023: $373,476Expenses 2023: $376,206Net Income 2023: -$2,7302023Revenue 2024: $474,032Expenses 2024: $341,630Net Income 2024: $132,4022024

Highlighted filing

2016

Revenue$530,813
Expenses$483,311
Net Income$47,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$534,760
Mission and Program Overview

Mission

Provide shelter and care for unwanted, abandoned and homeless cats and dogs, place such animals in permanent homes through pet adoptions, educate the public in responsible care for their animals and provide assistance to pet owners when deemed appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,302,260$1,349,762▲ $47,502
Savings and Temporary Cash Investments$1,211,496$1,255,354▲ $43,858
Investments in Publicly Traded Securities$86,840$89,657▲ $2,817
Land, Buildings, and Equipment, Net$7,024$4,853▼ $2,171
Total Assets$1,306,135$1,352,884▲ $46,749
Other Assets Total$775$3,020▲ $2,245
Liabilities
Other Liabilities$3,875$3,122▼ $753
Total Liabilities$3,875$3,122▼ $753
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,302,260$1,349,762▲ $47,502
Total Liabilities and Net Assets / Fund Balance$1,306,135$1,352,884▲ $46,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,174$7,394$11,568
Equipment$679$2,496$3,175
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Beverley OrrPresident
Amanda ThompsonDirector
Dirk RottyDirector
John OrrDirector
Laure HallamekDirector
Suzanne SornsonDirector
Leon OrrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southview Animal HospitalVeterinary Serv32 WEST MENDOTA ROAD, Inver Grove Heights, MN 55077$184,374
Farmington Veterinary ClinicVeterinary Serv645 8TH STREET, Farmington, MN 55024$106,505
Revenue and Support

Revenue Composition

Contributions and Grants
$200,466
Program Service Revenue
$313,557
Investment Income
$8,396
Other Revenue
$8,394
All Other Contributions
$198,561
Change in Net Assets
$47,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$33,750
Total Noncash Contributions5$33,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,497
Salaries, Compensation, and Employee Benefits$36,814
Total Fundraising Expense$2,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,089-$34,089
Occupancy-$9,852-$9,852
Office Expenses$3,255$2,715$1,628$7,598
Fees for Services Accounting-$5,352-$5,352
All Other Expenses$1,271$2,297$678$4,246
Insurance-$3,607-$3,607
Payroll Taxes-$2,725-$2,725
Depreciation Depletion$556$1,615-$2,171
Other Expenses$826$1,859-$1,859
Advertising$1,462$183$182$1,827
Information Technology-$1,386-$1,386
Fees for Services Other-$750-$750
Total Functional Expenses$410,420$70,403$2,488$483,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,281
Fundraising Direct Expenses$1,887
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,168
Payroll Liabilites$954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Beverley orr leon orr president treasurer family relationship john orr leon and beverley orr director officers parents/son”

Form 990, Page 6, Part VI, Line 6

“The organization does not have a membership for voting purposes. A membership list is made up of supporters who specify a minimum annual 10 donation that will be a part of the general fund to be used for operations of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors serve until they resign or are removed by a majority vote of the board. In the event of a board vacancy, the board chair and another board member appointed by the chair shall nominate at least two and no more than four candidates for each open position. In creating the list of nominees, the chair shall solicit other board members to submit names for consideration. The board shall then appoint one of the nominated candidates by a majority vote of the board.”

Form 990, Page 6, Part VI, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Last Hope Inc
EIN
41-1520897
Phone
6514638747
Address
PO BOX 114, FARMINGTON, MN 55024

Signing Officer

Name
Leon Orr
Title
Treasurer
Phone
6514638747
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laure Hallamek
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
90

Preparer

Firm
Ackerman Berquist & Co Ltd
Address
5437 212TH ST W, FARMINGTON, MN 55024-7950
Preparer
Lucinda K Berquist CPA
Phone
6514606106
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide shelter and care for unwanted, abandoned and homeless cats and dogs, place such animals in permanent homes through pet adoptions, educate the public in responsible care for their animals and provide assistance to pet owners when deemed appropriate.”

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER AND CARE FOR UNWANTED, ABANDONED AND HOMELESS CATS AND DOGS, PLACE SUCH ANIMALS IN PERMANENT HOMES THROUGH PET ADOPTIONS, EDUCATE THE PUBLIC IN RESPONSIBLE CARE FOR THEIR ANIMALS AND PROVIDE ASSISTANCE TO PET OWNERS WHEN DEEMED APPROPRIATE.
IRS990/AdvertisingGrp/FundraisingAmt0182
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0183
IRS990/AdvertisingGrp/ProgramServicesAmt01462
IRS990/AdvertisingGrp/TotalAmt01827
IRS990/AllOtherContributionsAmt0198561
IRS990/AllOtherExpensesGrp/FundraisingAmt0678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01271
IRS990/AllOtherExpensesGrp/TotalAmt04246
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEON ORR
IRS990/BooksInCareOfDetail/PhoneNum06514638747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019161 ECHO LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0184374
IRS990/ContractorCompensationGrp/CompensationAmt1106505
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt032 WEST MENDOTA ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1645 8TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INVER GROVE HEIGHTS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FARMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055077
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155024
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTHVIEW ANIMAL HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FARMINGTON VETERINARY CLINIC
IRS990/ContractorCompensationGrp/ServicesDesc0VETERINARY SERV
IRS990/ContractorCompensationGrp/ServicesDesc1VETERINARY SERV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08396
IRS990/CYOtherExpensesAmt0446497
IRS990/CYOtherRevenueAmt08394
IRS990/CYProgramServiceRevenueAmt0313557
IRS990/CYRevenuesLessExpensesAmt047502
IRS990/CYSalariesCompEmpBnftPaidAmt036814
IRS990/CYTotalExpensesAmt0483311
IRS990/CYTotalFundraisingExpenseAmt02488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0556
IRS990/DepreciationDepletionGrp/TotalAmt02171
IRS990/Desc0LAST HOPE INC. PROVIDED PLACEMENT IN PERMANENT HOMES AND/OR VETERINARY SERVICES FOR 1,236 ANIMALS IN 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0410420
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05352
IRS990/FeesForServicesAccountingGrp/TotalAmt05352
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIRK ROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEON ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE SORNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURE HALLAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ORR
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLEY ORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01887
IRS990/FundraisingGrossIncomeAmt010281
IRS990/GainOrLossGrp/OtherAmt0573
IRS990/GainOrLossGrp/SecuritiesAmt0-137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0573
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01923
IRS990/GrossReceiptsAmt0534760
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01386
IRS990/InformationTechnologyGrp/TotalAmt01386
IRS990/InsuranceGrp/ManagementAndGeneralAmt03607
IRS990/InsuranceGrp/TotalAmt03607
IRS990/InvestmentIncomeGrp/ExclusionAmt07960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07960
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089657
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04853
IRS990/LandBldgEquipCostOrOtherBssAmt014743
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02060
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01905
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER AND CARE FOR UNWANTED, ABANDONED AND HOMELESS CATS AND DOGS, PLACE SUCH ANIMALS IN PERMANENT HOMES THROUGH PET ADOPTIONS, EDUCATE THE PUBLIC IN RESPONSIBLE CARE FOR THEIR ANIMALS AND PROVIDE ASSISTANCE TO PET OWNERS WHEN DEEMED APPROPRIATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01302260
IRS990/NetAssetsOrFundBalancesEOYAmt01349762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09852
IRS990/OccupancyGrp/TotalAmt09852
IRS990/OfficeExpensesGrp/FundraisingAmt01628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02715
IRS990/OfficeExpensesGrp/ProgramServicesAmt03255
IRS990/OfficeExpensesGrp/TotalAmt07598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0775
IRS990/OtherAssetsTotalGrp/EOYAmt03020
IRS990/OtherExpensesGrp/Desc0VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2DE MINIMIS ASSET PURCHASE
IRS990/OtherExpensesGrp/Desc3STORAGE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11859
IRS990/OtherExpensesGrp/ProgramServicesAmt0364324
IRS990/OtherExpensesGrp/ProgramServicesAmt138726
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/TotalAmt0364324
IRS990/OtherExpensesGrp/TotalAmt138726
IRS990/OtherExpensesGrp/TotalAmt24799
IRS990/OtherExpensesGrp/TotalAmt31859
IRS990/OtherLiabilitiesGrp/BOYAmt03875
IRS990/OtherLiabilitiesGrp/EOYAmt03122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034089
IRS990/OtherSalariesAndWagesGrp/TotalAmt034089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/TotalAmt02725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURE HALLAMEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NEUTER/SPAY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256669
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07396
IRS990/PYOtherExpensesAmt0415688
IRS990/PYOtherRevenueAmt07869
IRS990/PYProgramServiceRevenueAmt0318546
IRS990/PYRevenuesLessExpensesAmt0147146
IRS990/PYSalariesCompEmpBnftPaidAmt027006
IRS990/PYTotalExpensesAmt0443334
IRS990/PYTotalProfFndrsngExpnsAmt0640
IRS990/PYTotalRevenueAmt0590480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313557
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01302260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01349762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01211496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01255354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES, GARAGE & BOOTH SALES 45,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92140
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt01072562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072562
IRS990ScheduleA/TotalSupportAmt01164013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04853
IRS990ScheduleD/TotalLiabilityAmt03122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTER AND CARE FOR UNWANTED, ABANDONED AND HOMELESS CATS AND DOGS, PLACE SUCH ANIMALS IN PERMANENT HOMES THROUGH PET ADOPTIONS, EDUCATE THE PUBLIC IN RESPONSIBLE CARE FOR THEIR ANIMALS AND PROVIDE ASSISTANCE TO PET OWNERS WHEN DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEVERLEY ORR LEON ORR PRESIDENT TREASURER FAMILY RELATIONSHIP JOHN ORR LEON AND BEVERLEY ORR DIRECTOR OFFICERS PARENTS/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A MEMBERSHIP FOR VOTING PURPOSES. A MEMBERSHIP LIST IS MADE UP OF SUPPORTERS WHO SPECIFY A MINIMUM ANNUAL 10 DONATION THAT WILL BE A PART OF THE GENERAL FUND TO BE USED FOR OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS SERVE UNTIL THEY RESIGN OR ARE REMOVED BY A MAJORITY VOTE OF THE BOARD. IN THE EVENT OF A BOARD VACANCY, THE BOARD CHAIR AND ANOTHER BOARD MEMBER APPOINTED BY THE CHAIR SHALL NOMINATE AT LEAST TWO AND NO MORE THAN FOUR CANDIDATES FOR EACH OPEN POSITION. IN CREATING THE LIST OF NOMINEES, THE CHAIR SHALL SOLICIT OTHER BOARD MEMBERS TO SUBMIT NAMES FOR CONSIDERATION. THE BOARD SHALL THEN APPOINT ONE OF THE NOMINATED CANDIDATES BY A MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01306135
IRS990/TotalAssetsEOYAmt01352884
IRS990/TotalAssetsGrp/BOYAmt01306135
IRS990/TotalAssetsGrp/EOYAmt01352884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200466
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03875
IRS990/TotalLiabilitiesEOYAmt03122
IRS990/TotalLiabilitiesGrp/BOYAmt03875
IRS990/TotalLiabilitiesGrp/EOYAmt03122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01302260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349762
IRS990/TotalProgramServiceExpensesAmt0410420
IRS990/TotalProgramServiceRevenueAmt0313557
IRS990/TotalRevenueGrp/ExclusionAmt016927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530813
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01306135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06020 195TH ST W
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAST-HOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514638747
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,884
Liabilities
$3,122
Net assets
$1,349,762
Revenue
$530,813
Expenses
$483,311
Net income
$47,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.47$0.34$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.37$0.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.38$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.48$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.59$0.82$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.61$0.74$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$0.52$0.62$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.58$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.53$0.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.59$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.40$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.00$1.02$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.53$0.40$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.36