Civic Intelligence

A Hope Inc.

990 • Fiscal year 2020 • EIN 82-2587109

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profilewww.ahope4src.com
5755 Washington StMilton, FL 32572-4629

(850) 665-0511

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

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

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.

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

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$267,093

Up $34,638 (+15%) from 2019

Net Assets

Up

$264,113

Up $37,081 (+16%) from 2019

Liabilities

Down

$2,980

Down $2,443 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$312,187

Down $18,573 (-5.6%) from 2019

Expenses

Up

$275,107

Up $122,252 (+80%) from 2019

Net Income

Down

$37,080

Down $140,825 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2018: $42,078Liabilities 2018: $02018Assets 2019: $232,455Liabilities 2019: $5,423Net Assets 2019: $227,0322019Assets 2020: $267,093Liabilities 2020: $2,980Net Assets 2020: $264,1132020Assets 2021: $409,217Liabilities 2021: $2,196Net Assets 2021: $407,0212021Assets 2022: $476,761Liabilities 2022: $8,148Net Assets 2022: $468,6132022Assets 2023: $511,365Liabilities 2023: $17,115Net Assets 2023: $494,2502023Assets 2024: $950,743Liabilities 2024: $337,840Net Assets 2024: $612,9032024

Highlighted filing

2020

Assets$267,093
Liabilities$2,980
Net Assets$264,113
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2018: $101,947Expenses 2018: $62,184Net Income 2018: $39,7632018Revenue 2019: $330,760Expenses 2019: $152,855Net Income 2019: $177,9052019Revenue 2020: $312,187Expenses 2020: $275,107Net Income 2020: $37,0802020Revenue 2021: $326,773Expenses 2021: $183,865Net Income 2021: $142,9082021Revenue 2022: $276,060Expenses 2022: $214,468Net Income 2022: $61,5922022Revenue 2023: $239,808Expenses 2023: $214,171Net Income 2023: $25,6372023Revenue 2024: $318,886Expenses 2024: $200,233Net Income 2024: $118,6532024

Highlighted filing

2020

Revenue$312,187
Expenses$275,107
Net Income$37,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$313,720
Mission and Program Overview

Mission

Mission statement: To educate our community on responsible ownership of companion animals and proper care for community cats by providing access to affordable sterilization vaccine services rescue support and community outreach programs leading to the prevention of unnecessary euthanasia

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,800$264,113▲ $225,313
Land, Buildings, and Equipment, Net$20,302$201,964▲ $181,662
Pd in Cap Srpls Land Bldg Eqp Fund$188,233$0▼ $188,233
Cash and Non-Interest-Bearing Accounts$212,129$65,104▼ $147,025
Savings and Temporary Cash Investments$25$25→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$232,456$267,093▲ $34,637
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,423$2,980▼ $2,443
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,423$2,980▼ $2,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,033$264,113▲ $37,080
Total Liabilities and Net Assets / Fund Balance$232,456$267,093▲ $34,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$6,548$2,183$0
Land$193,033-$0
Equipment$2,383$10,961$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brandi WinklemanPresident & CEO
Paige CaryVice President & Chairman
Katherine IngramHuman Resources Director
Brenda JohnsonAdoption Representative
Chelsey SweetmanFundraising Manager
Beth DavitoHelp Desk Mentor
Laura PoseyOutreach Manager
William DuboisPlanning Officeer
Patricia GreenPurchasing Representative
Liz OhlhorstScheduling Manager
Laurie SchulzeSecretary
Tara DeAguileraShelter Liason
Teresa HelmsSocial Media Squad Leader
Tina BeedleTNR Coordinator
Jonathan GreenTreasurer
Karen DuesenburgVeterinary Advisor
Chelsey MeridethVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$243,331
Program Service Revenue
$69,739
Investment Income
$0
Other Revenue
$-883
All Other Contributions
$239,588
Change in Net Assets
$37,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,749$109,933Fair Market Value (FMV): Chewy.com price of $39.99 box for 2749 boxes.
Food Inventory8,762$16,075Contribution shown in total pounds received; valued at estimate Fair Market Value (FMV) from internal cost sheet.
Other Non Cash Contri Table28$3,23028 contributions from Amazon wish list; valuation based on Amazon prices.
Other Non Cash Contri Table8$1,0178 contributions from Amazon wish list; valuation based on Amazon prices.
Other Non Cash Contri Table4$378Estimated value of 4 contributions of office supplies
Total Noncash Contributions11,551$130,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,908
Grants and Similar Amounts Paid$130,933
Total Fundraising Expense$4,138
Salaries, Compensation, and Employee Benefits$1,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,647$0$0$100,647
Grants to Domestic Individuals$84,963--$84,963
Grants to Domestic Orgs$45,970--$45,970
Depreciation Depletion$10,096$0$0$10,096
Travel$3,582$4,385$0$7,967
Office Expenses$1,194$6,534$0$7,728
Information Technology$3,486$1,162$0$4,648
Conferences and Meetings$0$0$3,361$3,361
Occupancy$0$2,743$0$2,743
Fees for Services Accounting$0$2,007$0$2,007
Insurance$0$1,422$0$1,422
Other Employee Benefits$0$1,266$0$1,266
Advertising$0$0$777$777
Total Functional Expenses$251,450$19,519$4,138$275,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Angie's Dog HouseFoley, AL501(c)(3)Provide post hurricane Sally supplies to local pet rescues and shelters.$0
Panhandle Animal Welfare SocietyFort Walton Beach, FL501(c)(3)Provide post hurricane Sally supplies to local pet rescues and shelters.$0
Santa Rosa County Animal ServicesMilton, FL-Provide post hurricane Sally supplies to local pet rescues and shelters.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The Executive Committee reviewed a draft of the return on-line and forwarded comments to the Treasurer for consideration and incorporation as necessary. The president performed a final review before the return was filed.”

Part VI, Line 11B

“An authorized e-file provider with online Form 990 preparation software has been used to prepare the return. The completed Form 990 is maintained on the provider's secure portal and links to it were provide to the members of the Executive Committee in order for them to review the return and make comments before it was filed.”

Part VI, Line 12C

“Conflict of Interest Policy agreement is reviewed and updated annually; Members (all are unpaid volunteers) are required to read agree and sign”

Part VI, Line 15

“All members of A HOPE are uncompensated volunteers and the board of directors and officers are selected volunteers.”

Part VI, Line 19

“All pertinent documents relative to the organization's mission policies and practices tax returns and financial statements are available upon request. Links to the treasurer's email address and where applicable to the documents themselves that are on the organization's website are provided.”

Filing and Contact Details

Filer

Filer Name
A Hope Inc
EIN
82-2587109
In Care Of
% Brandi Winkleman
Phone
8506650511
Address
5755 Washington St, MILTON, FL 32572-4629

Signing Officer

Name
Jonathan L Green
Title
Treasurer
Signed
2021-06-09
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
68
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Low cost spay neuter veterinary services: 42906 Veterinary services for animals in rescue program: 20493 Medicine and clinic supplies and equipment for rescue and foster care: 37248”

Part XII, Line 2C

“5 person Executive Committee consisting of 3 board members and 2 officers reviewed the monthly statements compiled by independent accountant. The Executive Committee comprises the President Vice President Human Resources Director Secretary and Treasurer.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President & Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adoption Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt5Planning Officeer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Scheduling Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Shelter Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt8TNR Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Fundraising Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Outreach Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Help Desk Mentor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Volunteer Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt13Veterinary Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Social Media Squad Leader
IRS990/Form990PartVIISectionAGrp/TitleTxt16Purchasing Representative
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IRS990/OtherExpensesGrp/FundraisingAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$267,093
Liabilities
$2,980
Net assets
$264,113
Revenue
$312,187
Expenses
$275,107
Net income
$37,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$3.38$6.13$3.19$2.00$1.19
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.17$4.94$2.40$2.14$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.08$4.69$2.76$2.14$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$3.27$1.84$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$3.12$2.75$0.37
2019Summary only. Only limited summary data is available for this year.$2.32$0.05$2.27$3.31$1.53$1.78
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.02$0.62$0.40