Civic Intelligence

Zoes House Inc.

990EZ • Fiscal year 2017 • EIN 45-4390799

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

PO Box 2372Reading, PA 19608

(610) 858-7113

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,543

Down $6,384 (-40%) from 2016

Net Assets

Down

$9,543

Down $6,384 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,097

Up $2,473 (+5.9%) from 2016

Expenses

Down

$49,717

Down $752 (-1.5%) from 2016

Net Income

Up

-$5,620

Up $3,225 (+36%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $29,055Liabilities 2014: $0Net Assets 2014: $29,0552014Assets 2015: $25,841Liabilities 2015: $02015Assets 2016: $15,927Net Assets 2016: $15,9272016Assets 2017: $9,543Net Assets 2017: $9,5432017Assets 2019: $9,812Net Assets 2019: $9,8122019Assets 2020: $19,928Net Assets 2020: $19,9282020Assets 2021: $57,729Liabilities 2021: $0Net Assets 2021: $57,7292021Assets 2022: $463,630Liabilities 2022: $329,129Net Assets 2022: $134,5012022Assets 2023: $480,951Liabilities 2023: $413,531Net Assets 2023: $67,4202023Assets 2024: $420,960Liabilities 2024: $379,645Net Assets 2024: $41,3152024

Highlighted filing

2017

Assets$9,543
Liabilities-
Net Assets$9,543

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $45,410Expenses 2014: $39,401Net Income 2014: $6,0092014Revenue 2015: $34,582Expenses 2015: $41,539Net Income 2015: -$6,9572015Revenue 2016: $41,624Expenses 2016: $50,469Net Income 2016: -$8,8452016Revenue 2017: $44,097Expenses 2017: $49,717Net Income 2017: -$5,6202017Revenue 2019: $77,102Expenses 2019: $69,331Net Income 2019: $7,7712019Revenue 2020: $197,507Expenses 2020: $187,391Net Income 2020: $10,1162020Revenue 2021: $392,574Expenses 2021: $354,773Net Income 2021: $37,8012021Revenue 2022: $408,548Expenses 2022: $331,776Net Income 2022: $76,7722022Revenue 2023: $519,500Expenses 2023: $586,581Net Income 2023: -$67,0812023Revenue 2024: $561,371Expenses 2024: $587,476Net Income 2024: -$26,1052024

Highlighted filing

2017

Revenue$44,097
Expenses$49,717
Net Income-$5,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$46,947
Mission and Program Overview

Mission

We are dedicated to rescuing homeless, neglected or abandoned animals from high kill shelters or from owners who can no longer care for them. We provide the animals with loving foster care, veterinary treatment and rehabilitation until we are able to pair them with compatible and loving forever homes. At times we also offer permanent sanctuary to those with special needs that are considered unadoptable.

We are dedicated to resuing homeless, neglected or abandoned animals from high kill shelters or from owners who can no longer care for them. We provide the animals with loving foster care, veterinary treatment and rehabilitation until we are able to pair them with compatible and loving forever homes. At times we also offer permanent sanctuary to those with special needs that are considered unadoptable.

Program Services

DescriptionGrantsExpenses
THIS YEAR WAS AGAIN AN EXCITING AND PRODUCTIVE YEAR FOR THE ZOE'S HOUSE FAMILY. WE WERE ABLE TO ADOPT OUT A TOTAL OF 59 DOGS. WE ALSO HELPED LOW INCOME FAMILIES WITH THEIR ANIMALS BY PROVIDING FOOD, SUPPLIES AND VETTING FOR ANIMALS IN LOVING HOMES THAT WERE UNABLE TO AFFORD TO PAY FOR THE NECESSARY CARE OF THEIR PETS.-$46,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAKIN HARMONPresident-$0--
KATIE ANGSTADTVice Preside-$0--
DEB LESCZAKVice Preside-$0--
KAREN RUPACZTreasurer-$0--
LORI KORCHPublic Relat-$0--
ANDREA EDRISEvents Direc-$0--
LINDA ALTHENNShelter Dire-$0--
Filing and Contact Details

Filer

Filer Name
ZOE'S HOUSE INC
EIN
45-4390799
Phone
6108587113
Address
PO BOX 2372, READING, PA 19608

Signing Officer

Name
Lakin Harmon
Title
President
Phone
6108587113
Signed
2018-10-09

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Krista L Shaub CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Adoptions non-investment depreciation 763 cost of goods sold 42,037 expenses office expense 2,514 storage 2,134 membership fees 325 advertising 20 other expenses 374 processing fees 830 website 720 total 49,717

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -764

Form 990-ez, Part II, Line 24

7,762 7,762 less accumulated depreciation 2,416 3,943 total 5,346 3,819

Form 990-ez, Part III

We are dedicated to resuing homeless, neglected or abandoned animals from high kill shelters or from owners who can no longer care for them. We provide the animals with loving foster care, veterinary treatment and rehabilitation until we are able to pair them with compatible and loving forever homes. At times we also offer permanent sanctuary to those with special needs that are considered unadoptable.

Form 990-ez, Part III, Line 28

This year was again an exciting and productive year for the zoe's house family. We were able to adopt out a total of 59 dogs. We also helped low income families with their animals by providing food, supplies and vetting for animals in loving homes that were unable to afford to pay for the necessary care of their pets.

Raw XML Appendix162 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/PersonNm0LAKIN HARMON
IRS990EZ/BooksInCareOfDetail/PhoneNum06108587113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0804 BLUE GATE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SINKING SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09543
IRS990EZ/FundraisingGrossIncomeAmt05275
IRS990EZ/GrossReceiptsAmt046947
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAKIN HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE ANGSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB LESCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN RUPACZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI KORCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA EDRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ALTHENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SHELTER DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03819
IRS990EZ/OtherChangesInNetAssetsAmt0-764
IRS990EZ/OtherExpensesTotalAmt049717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO RESUING HOMELESS, NEGLECTED OR ABANDONED ANIMALS FROM HIGH KILL SHELTERS OR FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. WE PROVIDE THE ANIMALS WITH LOVING FOSTER CARE, VETERINARY TREATMENT AND REHABILITATION UNTIL WE ARE ABLE TO PAIR THEM WITH COMPATIBLE AND LOVING FOREVER HOMES. AT TIMES WE ALSO OFFER PERMANENT SANCTUARY TO THOSE WITH SPECIAL NEEDS THAT ARE CONSIDERED UNADOPTABLE.
IRS990EZ/ProgramServiceRevenueAmt014700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS YEAR WAS AGAIN AN EXCITING AND PRODUCTIVE YEAR FOR THE ZOE'S HOUSE FAMILY. WE WERE ABLE TO ADOPT OUT A TOTAL OF 59 DOGS. WE ALSO HELPED LOW INCOME FAMILIES WITH THEIR ANIMALS BY PROVIDING FOOD, SUPPLIES AND VETTING FOR ANIMALS IN LOVING HOMES THAT WERE UNABLE TO AFFORD TO PAY FOR THE NECESSARY CARE OF THEIR PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046878
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02850
IRS990EZ/SpecialEventsNetIncomeLossAmt02425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049717
IRS990EZ/TotalProgramServiceExpensesAmt046878
IRS990EZ/TotalRevenueAmt044097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZOESHOUSERESCUE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059352
IRS990ScheduleA/Total509Grp/TotalAmt0195073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTIONS NON-INVESTMENT DEPRECIATION 763 COST OF GOODS SOLD 42,037 EXPENSES OFFICE EXPENSE 2,514 STORAGE 2,134 MEMBERSHIP FEES 325 ADVERTISING 20 OTHER EXPENSES 374 PROCESSING FEES 830 WEBSITE 720 TOTAL 49,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27,762 7,762 LESS ACCUMULATED DEPRECIATION 2,416 3,943 TOTAL 5,346 3,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE ARE DEDICATED TO RESUING HOMELESS, NEGLECTED OR ABANDONED ANIMALS FROM HIGH KILL SHELTERS OR FROM OWNERS WHO CAN NO LONGER CARE FOR THEM. WE PROVIDE THE ANIMALS WITH LOVING FOSTER CARE, VETERINARY TREATMENT AND REHABILITATION UNTIL WE ARE ABLE TO PAIR THEM WITH COMPATIBLE AND LOVING FOREVER HOMES. AT TIMES WE ALSO OFFER PERMANENT SANCTUARY TO THOSE WITH SPECIAL NEEDS THAT ARE CONSIDERED UNADOPTABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS YEAR WAS AGAIN AN EXCITING AND PRODUCTIVE YEAR FOR THE ZOE'S HOUSE FAMILY. WE WERE ABLE TO ADOPT OUT A TOTAL OF 59 DOGS. WE ALSO HELPED LOW INCOME FAMILIES WITH THEIR ANIMALS BY PROVIDING FOOD, SUPPLIES AND VETTING FOR ANIMALS IN LOVING HOMES THAT WERE UNABLE TO AFFORD TO PAY FOR THE NECESSARY CARE OF THEIR PETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKIN HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108587113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOE'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOES
ReturnHeader/Filer/EIN0454390799
ReturnHeader/Filer/PhoneNum06108587113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2372
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B00BE96480A70672FFFA1C2F2A05E8379EE7922B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005EC0AB3BF2AC27FA2FE1100BE4054A5862DAAE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA L SHAUB CPA
ReturnHeader/ReturnTs02018-10-18T11:23:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings