Civic Intelligence

Hope'S Chest Inc

990EZ • Fiscal year 2018 • EIN 46-4088685

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileWWW.HOPESCHESTINC.ORG
1042 Sam Lattimore RoadShelby, NC 28152

(704) 481-8005

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

64%

Faster asset growth than 80% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

39%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$42,017

Up $16,436 (+64%) from 2017

Net Assets

Up

$41,899

Up $17,001 (+68%) from 2017

Liabilities

Down

$118

Down $565 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$59,984

Up $16,937 (+39%) from 2017

Expenses

Up

$42,983

Up $368 (+0.9%) from 2017

Net Income

Up

$17,001

Up $16,569 (+3835%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2017: $25,581Liabilities 2017: $683Net Assets 2017: $24,8982017Assets 2018: $42,017Liabilities 2018: $118Net Assets 2018: $41,8992018Assets 2019: $52,122Liabilities 2019: $118Net Assets 2019: $52,0042019Assets 2020: $130,360Net Assets 2020: $130,3602020Assets 2021: $141,627Net Assets 2021: $141,6272021Assets 2022: $107,146Net Assets 2022: $107,1462022Assets 2023: $78,109Net Assets 2023: $78,1092023Assets 2024: $41,197Net Assets 2024: $41,1972024

Highlighted filing

2018

Assets$42,017
Liabilities$118
Net Assets$41,899
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $43,047Expenses 2017: $42,615Net Income 2017: $4322017Revenue 2018: $59,984Expenses 2018: $42,983Net Income 2018: $17,0012018Revenue 2019: $52,054Expenses 2019: $41,949Net Income 2019: $10,1052019Revenue 2020: $117,413Expenses 2020: $39,177Net Income 2020: $78,2362020Revenue 2021: $61,382Expenses 2021: $50,115Net Income 2021: $11,2672021Revenue 2022: $19,795Expenses 2022: $54,277Net Income 2022: -$34,4822022Revenue 2023: $18,186Expenses 2023: $47,221Net Income 2023: -$29,0352023Revenue 2024: $19,468Expenses 2024: $56,381Net Income 2024: -$36,9132024

Highlighted filing

2018

Revenue$59,984
Expenses$42,983
Net Income$17,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$68,119
Mission and Program Overview

Mission

Hope's chest brings hope to homeless animals by helping them get the much needed veterinary care they deserve and assisting them with their journey to find their forever homes.

Program Services

DescriptionGrantsExpenses
ADMINISTERING VETERINARIAN CARE AND ADOPTION SERVICES TO HOMELESS PETS.-$42,983
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA LAWRENCEChairmanPT$0--
KIM DURENEx-Officio-$0--
KRISTEN HURDTBoard Member-$0--
JESSICA WOOSLEYBoard Member-$0--
SHERRY CROWDERBoard Member-$0--
MARY CARLSONBoard Member-$0--
CHRIS SHEVEILYBoard Member-$0--
LOIS SMITHVice Chairma-$0--
STEVEN NYEBoard Member-$0--
DELORES HUNTBoard Member-$0--
KATHY PETROVTrasurer-$0--
ANNE ESKRIDGESecretary-$0--
MIKE LAWRENCEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising/fes$34,114$34,114$8,135$25,979
Total Events$34,114$34,114$8,135$25,979
Filing and Contact Details

Filer

Filer Name
Hopes Chest Inc
EIN
46-4088685
Phone
7044818005
Address
1042 SAM LATTIMORE ROAD, SHELBY, NC 28152

Signing Officer

Name
Deanna Lawrence
Title
Chairman
Phone
7044818005
Signed
2019-06-03

Preparer

Firm
Gale S Elmore CPA
Address
201 S WASHINGTON ST STE 101, SHELBY, NC 28150
Preparer
Gale S Elmore CPA
Phone
7044801331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Amazonsmile 129 total 129”

Form 990-ez, Part I, Line 16

“Expenses sponsorships 250 advertising 243 bod pillar policy 1,830 auto expense 126 bank charges 92 supplies 1,288 merchant fees 438 solicitation license 50 internet 20 meals 39 total 4,376”

Form 990-ez, Part II, Line 26

“Payroll liabilities 630 0 sales tax payable 53 118”

Form 990-ez, Part III

“Hope's chest brings hope to homeless animals by helping them get the much needed veterinary care they deserve and assisting them with their journey to find their forever homes.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWNDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024898
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANNA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN HURDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA WOOSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SHEVEILY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN NYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DELORES HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY PETROV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNE ESKRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04376
IRS990EZ/OtherRevenueTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOPE'S CHEST BRINGS HOPE TO HOMELESS ANIMALS BY HELPING THEM GET THE MUCH NEEDED VETERINARY CARE THEY DESERVE AND ASSISTING THEM WITH THEIR JOURNEY TO FIND THEIR FOREVER HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTERING VETERINARIAN CARE AND ADOPTION SERVICES TO HOMELESS PETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08135
IRS990EZ/SpecialEventsNetIncomeLossAmt025979
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0118
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042983
IRS990EZ/TotalProgramServiceExpensesAmt042983
IRS990EZ/TotalRevenueAmt059984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPESCHESTINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0111166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043047
IRS990ScheduleA/Total509Grp/TotalAmt0111166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING/FES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08135
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMAZONSMILE 129 TOTAL 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPONSORSHIPS 250 ADVERTISING 243 BOD PILLAR POLICY 1,830 AUTO EXPENSE 126 BANK CHARGES 92 SUPPLIES 1,288 MERCHANT FEES 438 SOLICITATION LICENSE 50 INTERNET 20 MEALS 39 TOTAL 4,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 630 0 SALES TAX PAYABLE 53 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE'S CHEST BRINGS HOPE TO HOMELESS ANIMALS BY HELPING THEM GET THE MUCH NEEDED VETERINARY CARE THEY DESERVE AND ASSISTING THEM WITH THEIR JOURNEY TO FIND THEIR FOREVER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07044818005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPES CHEST INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0464088685
ReturnHeader/Filer/PhoneNum07044818005
ReturnHeader/Filer/USAddress/AddressLine1Txt01042 SAM LATTIMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C76F5B684B7878666560F8083A3D56502343F8B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76F5B684B7878666560F8083A3D56502343F8B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.79.202
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562280881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE S ELMORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S WASHINGTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044801331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE S ELMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-05T14:42:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,017
Liabilities
$118
Net assets
$41,899
Revenue
$59,984
Expenses
$42,983
Net income
$17,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.19$0.56$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.18$0.47$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.20$0.54$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.61$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.17$0.39$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.52$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.60$0.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.43$0.43$0.00