Civic Intelligence

Last Hope

990 • Fiscal year 2017 • EIN 41-1520897

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,324,339

Down $28,545 (-2.1%) from 2016

Net Assets

Down

$1,320,763

Down $28,999 (-2.1%) from 2016

Liabilities

Up

$3,576

Up $454 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin27th percentile

Revenue

Up

$580,239

Up $49,426 (+9.3%) from 2016

Expenses

Up

$609,238

Up $125,927 (+26%) from 2016

Net Income

Down

-$28,999

Down $76,501 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,324,339
Liabilities$3,576
Net Assets$1,320,763
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$580,239
Expenses$609,238
Net Income-$28,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$581,394
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$1,349,762$1,320,763▼ $28,999
Savings and Temporary Cash Investments$1,255,354$1,220,835▼ $34,519
Investments in Publicly Traded Securities$89,657$92,942▲ $3,285
Land, Buildings, and Equipment, Net$4,853$3,249▼ $1,604
Total Assets$1,352,884$1,324,339▼ $28,545
Other Assets Total$3,020$7,313▲ $4,293
Liabilities
Other Liabilities$3,122$3,576▲ $454
Total Liabilities$3,122$3,576▲ $454
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,349,762$1,320,763▼ $28,999
Total Liabilities and Net Assets / Fund Balance$1,352,884$1,324,339▼ $28,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,249$11,494$14,743
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$227,043
Revenue and Support

Revenue Composition

Contributions and Grants
$232,121
Program Service Revenue
$327,137
Investment Income
$10,418
Other Revenue
$10,563
All Other Contributions
$226,951
Change in Net Assets
$-28,999

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 Table2$45,000
Total Noncash Contributions2$45,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,609
Salaries, Compensation, and Employee Benefits$60,629
Total Fundraising Expense$2,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,270-$56,270
Office Expenses$4,413$3,931$2,207$10,551
Occupancy-$9,841-$9,841
All Other Expenses$2,608$4,161$314$7,083
Fees for Services Accounting-$4,681-$4,681
Payroll Taxes-$4,359-$4,359
Insurance-$3,634-$3,634
Other Expenses$71,749$3,272-$3,272
Advertising$1,774$222$222$2,218
Depreciation Depletion$398$1,206-$1,604
Information Technology-$1,371-$1,371
Total Functional Expenses$509,588$96,907$2,743$609,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,718
Fundraising Direct Expenses$1,155
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$2,222
Payroll Liabilites$1,018
Miscellaneous Payables$336
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 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Orr
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
75

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.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220835
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRODUCT SALES, GARAGE & BOOTH SALES 42,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256669
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194612
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327137
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053947
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IRS990ScheduleA/PublicSupportPY170Pct00.92140
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123570
IRS990ScheduleA/TotalSupportAmt01213668
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS PAYABLES
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IRS990ScheduleD/TotalLiabilityAmt03576
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609238
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03576
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580239
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01324339
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LAST-HOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON ORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514638747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
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ReturnHeader/Filer/PhoneNum06514638747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411607438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACKERMAN BERQUIST & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05437 212TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06514606106
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA K BERQUIST CPA
ReturnHeader/ReturnTs02018-05-14T13:58:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,339
Liabilities
$3,576
Net assets
$1,320,763
Revenue
$580,239
Expenses
$609,238
Net income
-$28,999
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
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.58$0.61$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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