Civic Intelligence

Last Hope K9 Rescue Ltd

990 • Fiscal year 2019 • EIN 45-4862800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.LASTHOPEK9.ORG
71 Commercial Street No 184Boston, MA 02109

(857) 600-2640

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$401,419

Up $131,153 (+49%) from 2018

Net Assets

Up

$349,320

Up $117,528 (+51%) from 2018

Liabilities

Up

$52,099

Up $13,625 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

Down

$1,173,241

Down $17,220 (-1.4%) from 2018

Expenses

Up

$1,055,713

Up $26,620 (+2.6%) from 2018

Net Income

Down

$117,528

Down $43,840 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2012: $11,616Liabilities 2012: $02012Assets 2013: $56,014Liabilities 2013: $28,634Net Assets 2013: $27,3802013Assets 2014: $62,930Liabilities 2014: $30,296Net Assets 2014: $32,6342014Assets 2015: $58,594Liabilities 2015: $45,353Net Assets 2015: $13,2412015Assets 2016: $122,806Liabilities 2016: $62,128Net Assets 2016: $60,6782016Assets 2017: $117,664Liabilities 2017: $47,240Net Assets 2017: $70,4242017Assets 2018: $270,266Liabilities 2018: $38,474Net Assets 2018: $231,7922018Assets 2019: $401,419Liabilities 2019: $52,099Net Assets 2019: $349,3202019Assets 2020: $369,346Liabilities 2020: $56,641Net Assets 2020: $312,7052020Assets 2021: $247,096Liabilities 2021: $59,456Net Assets 2021: $187,6402021Assets 2022: $206,735Liabilities 2022: $43,294Net Assets 2022: $163,4412022Assets 2023: $187,852Liabilities 2023: $35,347Net Assets 2023: $152,5052023Assets 2024: $288,476Liabilities 2024: $50,858Net Assets 2024: $237,6182024

Highlighted filing

2019

Assets$401,419
Liabilities$52,099
Net Assets$349,320
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $127,937Expenses 2012: $116,321Net Income 2012: $11,6162012Revenue 2013: $486,342Expenses 2013: $473,379Net Income 2013: $12,9632013Revenue 2014: $559,375Expenses 2014: $554,121Net Income 2014: $5,2542014Revenue 2015: $690,938Expenses 2015: $710,331Net Income 2015: -$19,3932015Revenue 2016: $850,658Expenses 2016: $803,221Net Income 2016: $47,4372016Revenue 2017: $902,799Expenses 2017: $893,053Net Income 2017: $9,7462017Revenue 2018: $1,190,461Expenses 2018: $1,029,093Net Income 2018: $161,3682018Revenue 2019: $1,173,241Expenses 2019: $1,055,713Net Income 2019: $117,5282019Revenue 2020: $922,276Expenses 2020: $958,891Net Income 2020: -$36,6152020Revenue 2021: $932,408Expenses 2021: $1,057,473Net Income 2021: -$125,0652021Revenue 2022: $931,214Expenses 2022: $955,413Net Income 2022: -$24,1992022Revenue 2023: $940,583Expenses 2023: $951,519Net Income 2023: -$10,9362023Revenue 2024: $888,023Expenses 2024: $802,910Net Income 2024: $85,1132024

Highlighted filing

2019

Revenue$1,173,241
Expenses$1,055,713
Net Income$117,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,217,546
Mission and Program Overview

Mission

The mission of the organization is to provide rescue, foster care and adoption for dogs which have been abandoned, abused, hurt, harmed, neglected or mistreated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,059$287,732▲ $100,673
Cash and Non-Interest-Bearing Accounts$51,467$100,017▲ $48,550
Accounts Receivable$30,940$7,500▼ $23,440
Inventories for Sale or Use$800$6,170▲ $5,370
Total Assets$270,266$401,419▲ $131,153
Liabilities
Accounts Payable and Accrued Expenses$38,474$52,099▲ $13,625
Total Liabilities$38,474$52,099▲ $13,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,792$349,320▲ $117,528
Total Net Assets Fund Balance$231,792$349,320▲ $117,528
Total Liabilities and Net Assets / Fund Balance$270,266$401,419▲ $131,153
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Nikkilee CondonChairperson
Jessica TengAssistant Director
Lauren FopianoAssistant Director
Maura TuttyAssistant Director
Samantha MackinnonAssistant Director
Stephanie PhenixAssistant Director
Ali GuerrieroBoard Member
Amy BogusBoard Member
Erin BascomBoard Member
Jill MonahanBoard Member
Kate VillaBoard Member
Kristin WeekleyBoard Member
Lindsay LaroccaBoard Member
Mike MerfieldBoard Member
Sally LynchBoard Member
Stacey AlcornBoard Member
Kelli LeahyExecutive Director
Nicole HeifnerSecretary
KERRI O'DONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boulevard VeterinaryVeterinary10500 MAUMELLE BLVD, North Little Rock, AK 72113$123,045
Revenue and Support

Revenue Composition

Contributions and Grants
$359,432
Program Service Revenue
$718,360
Investment Income
$674
Other Revenue
$94,775
All Other Contributions
$353,511
Change in Net Assets
$117,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,546
Revenue Not Reported on Financial Statements
$-44,305
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-44,305
Total Revenue per Audited Statements
$1,217,546
Total Revenue per Form 990
$1,173,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,713
Total Fundraising Expense$7,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$820,626--$820,626
Other Expenses$30,123$14,289-$14,289
Fees for Services Accounting-$11,000-$11,000
All Other Expenses$1,042$2,325$7,484$10,851
Insurance-$9,247-$9,247
Information Technology-$9,240-$9,240
Office Expenses-$946-$946
Advertising-$751-$751
Travel-$636-$636
Total Functional Expenses$999,795$48,434$7,484$1,055,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,018
Total Expenses per Audited Statements$1,100,018
Total Expenses per Form 990$1,055,713
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-44,305
Other Expense Adjustments$-44,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,705
Fundraising Direct Expenses$34,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,626$112,705$11,540$101,165
Total Events$118,626$112,705$34,545$78,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Part vi, section b, line 11b: the executive director of the organization reviews the 990 before it is filed. Once reviewed it is sent to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, section c, line 12c: any known conflicts were reported and handled appropriately by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: financial statements, governing documents, and conflict of interest policies are available upon request through the organization.”

Filing and Contact Details

Filer

Filer Name
Last Hope K9 Rescue Ltd
EIN
45-4862800
Phone
8576002640
Address
71 COMMERCIAL STREET NO 184, BOSTON, MA 02109

Signing Officer

Name
Kelli Leahy
Title
Executive Director
Phone
8576002640
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Leahy
Formed
2012
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
700

Preparer

Firm
Waldron H Rand & Co Pc
Address
850 WASHINGTON STREET, DEDHAM, MA 02026
Preparer
Nicole Barrick
Phone
7814495825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinary: program service expenses 465,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 465,472. Quarantine: program service expenses 146,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,995. Transportation: program service expenses 153,455. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,455. Boarding: program service expenses 41,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,729. Training: program service expenses 12,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,975.”

Part XII, Line 2C

“The board of directors is responsible for overseeing the audit and selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Under the income tax topic of the fasb accounting standards codification, an organization is required to disclose tax filings which are potentially subject to review by either federal or state agencies. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluation on december 31, 2019, revealed no uncertain tax positions that would have a material impact on the financial statements. The 2016 through 2018 tax years remain subject to examination by federal or state agencies. The organization does not believe that any reasonable possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses presented net of revenue on part viii. -44,305.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses presented net of revenue on part viii. -44,305.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, AN ORGANIZATION IS REQUIRED TO DISCLOSE TAX FILINGS WHICH ARE POTENTIALLY SUBJECT TO REVIEW BY EITHER FEDERAL OR STATE AGENCIES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2019, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2016 THROUGH 2018 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,419
Liabilities
$52,099
Net assets
$349,320
Revenue
$1,173,241
Expenses
$1,055,713
Net income
$117,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.89$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.94$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.93$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.93$1.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.92$0.96$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.17$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.19$1.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.85$0.80$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.69$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.56$0.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.49$0.47$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01