Civic Intelligence

Hope Lives Here

990EZ • Fiscal year 2020 • EIN 47-1601450

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
PO Box 20811Amarillo, TX 79114

(806) 418-2458

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,638

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$36,131

No earlier filing loaded for comparison.

Net Assets

$36,131

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$112,723

No earlier filing loaded for comparison.

Expenses

$100,439

No earlier filing loaded for comparison.

Net Income

$12,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $36,131Liabilities 2020: $0Net Assets 2020: $36,1312020Assets 2021: $66,282Liabilities 2021: $0Net Assets 2021: $66,2822021Assets 2022: $208,454Liabilities 2022: $1,045Net Assets 2022: $207,4092022Assets 2023: $215,606Liabilities 2023: $0Net Assets 2023: $215,6062023Assets 2024: $197,446Liabilities 2024: $3,899Net Assets 2024: $193,5472024

Highlighted filing

2020

Assets$36,131
Liabilities$0
Net Assets$36,131
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $112,723Expenses 2020: $100,439Net Income 2020: $12,2842020Revenue 2021: $114,516Expenses 2021: $84,365Net Income 2021: $30,1512021Revenue 2022: $246,492Expenses 2022: $105,667Net Income 2022: $140,8252022Revenue 2023: $180,120Expenses 2023: $171,923Net Income 2023: $8,1972023Revenue 2024: $196,111Expenses 2024: $218,170Net Income 2024: -$22,0592024

Highlighted filing

2020

Revenue$112,723
Expenses$100,439
Net Income$12,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$112,723
Mission and Program Overview

Mission

Hlh provides service dogs for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND PLACEMENT OF SUPPORT DOGS TO VETERANS$16,940$6,898
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE SCHNEIDERSecretaryFT$21,400$2,238$23,638
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galla$56,921$56,921-$56,921
Total Events$56,921$56,921$33,867$23,054
Filing and Contact Details

Filer

Filer Name
Hope Lives Here
EIN
47-1601450
Address
PO BOX 20811, AMARILLO, TX 79114

Signing Officer

Name
Brooke Schneider
Title
President
Phone
8064182458
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Tacker and Raforth PC
Address
1008 Montgomery Place, Lucas, TX 75002
Preparer
Holly Raforth
Phone
2147551285
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdog supplies 1,760fundraising expenses gala 33,867advertising 922automobile expenses 522dues and subscriptions 351meals 1,327office supplies 805maintenance supplies 1,655travel 44veterinarian expenses 4,286website 2,792miscellaneous 489”

Other changes in net assets or fund balances Part I line 20

“Description amountppp loan forgiveness 7,100”

Raw XML Appendix136 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/PersonNm0BROOKE SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08064182458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20811
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036131
IRS990EZ/FundraisingGrossIncomeAmt056921
IRS990EZ/GrossReceiptsAmt0112723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016747
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036131
IRS990EZ/OccupancyRentUtltsAndMaintAmt04373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07100
IRS990EZ/OtherExpensesTotalAmt048820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HLH PROVIDES SERVICE DOGS FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND PLACEMENT OF SUPPORT DOGS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045666
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt056921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100439
IRS990EZ/TotalProgramServiceExpensesAmt06898
IRS990EZ/TotalRevenueAmt0112723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056921
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0112722
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112722
IRS990ScheduleA/Total509Grp/TotalAmt0112722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112722
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALLA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056921
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023054
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDOG SUPPLIES 1,760FUNDRAISING EXPENSES GALA 33,867ADVERTISING 922AUTOMOBILE EXPENSES 522DUES AND SUBSCRIPTIONS 351MEALS 1,327OFFICE SUPPLIES 805MAINTENANCE SUPPLIES 1,655TRAVEL 44VETERINARIAN EXPENSES 4,286WEBSITE 2,792MISCELLANEOUS 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPPP LOAN FORGIVENESS 7,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08064182458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE LIVES HERE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0471601450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20811
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204178437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tacker and Raforth PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 Montgomery Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lucas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075002
ReturnHeader/PreparerPersonGrp/PhoneNum02147551285
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Raforth
ReturnHeader/ReturnTs02021-11-03T11:25:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,131
Liabilities
$0
Net assets
$36,131
Revenue
$112,723
Expenses
$100,439
Net income
$12,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.94$1.96$2.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.80$1.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$2.46$1.06$1.41
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.15$0.84$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.13$1.00$0.12