Civic Intelligence

Hope Lives Here

990EZ • Fiscal year 2021 • EIN 47-1601450

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,105

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

83%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,282

Up $30,151 (+83%) from 2020

Net Assets

Up

$66,282

Up $30,151 (+83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$114,516

Up $1,793 (+1.6%) from 2020

Expenses

Down

$84,365

Down $16,074 (-16%) from 2020

Net Income

Up

$30,151

Up $17,867 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$66,282
Liabilities$0
Net Assets$66,282
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

2021

Revenue$114,516
Expenses$84,365
Net Income$30,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.1
Gross Receipts
$160,093
Mission and Program Overview

Mission

Hlh provides service dogs for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND PLACEMENT OF SUPPORT DOGS TO VETERANS-$5,655
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE SCHNEIDERSecretaryFT$22,105-$22,105
Filing and Contact Details

Filer

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

Signing Officer

Name
Brooke B Schneider
Title
President
Phone
8064182458
Signed
2022-03-02
Discuss with paid preparer
No

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 2,459advertising 778automobile expenses 43dues and subscriptions 1,755meals 987office supplies 1,970travel 2,020veterinarian expenses 3,196website 668miscellaneous 2,931”

Raw XML Appendix127 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/BOYAmt036131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160093
IRS990EZ/CostOfGoodsSoldAmt01359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066282
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1359
IRS990EZ/GrossReceiptsAmt0160093
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066282
IRS990EZ/OccupancyRentUtltsAndMaintAmt04936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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/OtherExpensesTotalAmt016807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HLH PROVIDES SERVICE DOGS FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND PLACEMENT OF SUPPORT DOGS TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044218
IRS990EZ/SpecialEventsNetIncomeLossAmt0-44218
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084365
IRS990EZ/TotalProgramServiceExpensesAmt05655
IRS990EZ/TotalRevenueAmt0114516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056921
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112722
IRS990ScheduleA/Total509Grp/TotalAmt0272815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDOG SUPPLIES 2,459ADVERTISING 778AUTOMOBILE EXPENSES 43DUES AND SUBSCRIPTIONS 1,755MEALS 987OFFICE SUPPLIES 1,970TRAVEL 2,020VETERINARIAN EXPENSES 3,196WEBSITE 668MISCELLANEOUS 2,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE B SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08064182458
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
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/PreparationDt02022-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Raforth
ReturnHeader/ReturnTs02022-03-27T11:11:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BROOKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNEIDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,282
Liabilities
$0
Net assets
$66,282
Revenue
$114,516
Expenses
$84,365
Net income
$30,151
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