Civic Intelligence

Hopalong Animal Rescue

EIN 94-3246994 • 501(c)3 • Oakland, CA

View Organization Page

Profile

Hopalong and second chance animal rescue's mission is to eliminate the euthanasia of cats and dogs through rescue and spay/neuter programs.

PO Box 27507Oakland, CA 94602

www.hopalong.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$229,096

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$539,808

Up $167,718 (+45%) from 2020

Liabilities

Up

$256,153

Up $67,508 (+36%) from 2020

Net Assets

Up

$283,655

Up $100,210 (+55%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$1,161,137

Up $342,508 (+42%) from 2020

Expenses

Up

$993,210

Up $103,009 (+12%) from 2020

Net Income

Up

$167,927

Up $239,499 (+335%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $862,101Liabilities 2010: $27,309Net Assets 2010: $834,7922010Assets 2011: $1,122,663Liabilities 2011: $27,707Net Assets 2011: $1,094,9562011Assets 2012: $1,156,527Liabilities 2012: $22,236Net Assets 2012: $1,134,2912012Assets 2013: $1,456,018Liabilities 2013: $45,562Net Assets 2013: $1,410,4562013Assets 2014: $1,349,150Liabilities 2014: $53,471Net Assets 2014: $1,295,6792014Assets 2015: $1,168,884Liabilities 2015: $64,534Net Assets 2015: $1,104,3502015Assets 2016: $1,071,370Liabilities 2016: $88,013Net Assets 2016: $983,3572016Assets 2017: $807,342Liabilities 2017: $104,518Net Assets 2017: $702,8242017Assets 2018: $640,909Liabilities 2018: $105,291Net Assets 2018: $535,6182018Assets 2019: $368,043Liabilities 2019: $125,519Net Assets 2019: $242,5242019Assets 2020: $372,090Liabilities 2020: $188,645Net Assets 2020: $183,4452020Assets 2022: $539,808Liabilities 2022: $256,153Net Assets 2022: $283,6552022

Highlighted filing

2022

Assets$539,808
Liabilities$256,153
Net Assets$283,655
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $634,243Expenses 2010: $432,955Net Income 2010: $201,2882010Revenue 2011: $737,076Expenses 2011: $476,912Net Income 2011: $260,1642011Revenue 2012: $509,562Expenses 2012: $470,227Net Income 2012: $39,3352012Revenue 2013: $941,024Expenses 2013: $652,796Net Income 2013: $288,2282013Revenue 2014: $583,638Expenses 2014: $695,694Net Income 2014: -$112,0562014Revenue 2015: $711,338Expenses 2015: $846,754Net Income 2015: -$135,4162015Revenue 2016: $761,705Expenses 2016: $924,417Net Income 2016: -$162,7122016Revenue 2017: $803,259Expenses 2017: $1,121,507Net Income 2017: -$318,2482017Revenue 2018: $1,090,867Expenses 2018: $1,231,707Net Income 2018: -$140,8402018Revenue 2019: $861,341Expenses 2019: $1,177,888Net Income 2019: -$316,5472019Revenue 2020: $818,629Expenses 2020: $890,201Net Income 2020: -$71,5722020Revenue 2022: $1,161,137Expenses 2022: $993,210Net Income 2022: $167,9272022

Highlighted filing

2022

Revenue$1,161,137
Expenses$993,210
Net Income$167,927
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,808
Liabilities
$256,153
Net assets
$283,655
Revenue
$1,161,137
Expenses
$993,210
Net income
$167,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.16$0.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$0.82$0.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.86$1.18$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.54$1.09$1.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.70$0.80$1.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$0.76$0.92$0.16
2015Summary only. Only limited summary data is available for this year.$1.17$0.06$1.10$0.71$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$1.35$0.05$1.30$0.58$0.70$0.11
2013Summary only. Only limited summary data is available for this year.$1.46$0.05$1.41$0.94$0.65$0.29
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.13$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.74$0.48$0.26
2010Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.63$0.43$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,161,144
Mission and Program Overview

Mission

Hopalong & Second Chance Animal Rescue's mission is to eliminate the euthanasia of cats and dogs through rescue and spay/neuter programs.

Eliminating the euthanasia of cats and dogs through rescue and spay/neuter programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,936$354,324▲ $343,388
Investments in Publicly Traded Securities$129,170$171,676▲ $42,506
Savings and Temporary Cash Investments$132,164--
Pledges and Grants Receivable$21,245--
Prepaid Expenses and Deferred Charges$7,958--
Land, Buildings, and Equipment, Net$10,403$4,903▼ $5,500
Accounts Receivable-$1,905-
Total Assets$318,876$539,808▲ $220,932
Other Assets Total$7,000$7,000→ $0
Liabilities
Other Liabilities$125,076$217,851▲ $92,775
Accounts Payable and Accrued Expenses$59,895$38,302▼ $21,593
Total Liabilities$184,971$256,153▲ $71,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,450$266,204▲ $143,754
Net Assets With Donor Restrictions$11,455$17,451▲ $5,996
Total Net Assets Fund Balance$133,905$283,655▲ $149,750
Total Liabilities and Net Assets / Fund Balance$318,876$539,808▲ $220,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,903$59,568$64,471
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet BoydDirector of Hopalong Foster ProgramFT$67,154$64,255$131,409
CATHERINE O'HEHIRBoard Secretary / Executive Assistant--$105,057$105,057

Board Members and Trustees

NameTitle
Shonalie GuinneyBoard Chair
Nancy MckenneyCEO / President
Sandy MonticelliVice Chair
Blake DavisDirector (joined 11/10/21)
Bruce WagmanDirector (joined 11/10/21)
Cheryl PoppDirector (joined 11/10/21)
Jackie BroadDirector (joined 11/10/21)
Kathy Zirker-smithDirector (joined 11/10/21)
Kim SchaferDirector (joined 11/10/21)
Maribeth DoranDirector (joined 11/10/21)
Michael LevineDirector (joined 11/10/21)
Nancy BairdDirector (joined 11/10/21)
Roxanne Sheridan PurcellDirector (joined 11/10/21)
Chip SmithDirector (joined 11/10/21, Left 6/30/22)
Elsie Fletcher-rosenthalDirector (joined 11/10/21, Left 6/30/22)
Marc MarvinDirector (left 11/10/21)
Mihaly SzigetiDirector (left 11/10/21)
Stacy BrownSecretary (left 11/10/21)
Robin RodiTreasurer
Ashley EvansVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$871,094
Program Service Revenue
$286,249
Investment Income
$3,174
Other Revenue
$620
All Other Contributions
$746,018
Change in Net Assets
$167,927

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$66,907Fair Market Value (FMV)
Other Non Cash Contri Table1$38,204Fair Market Value (FMV)
Cars and Other Vehicles3$2,629Sale Price
Total Noncash Contributions5$107,740-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,563
Other Expenses$435,462
Total Fundraising Expense$27,566
Professional Fundraising Fees$13,185
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,282--$334,282
Current Officers, Directors, Trustees, and Key Employees$101,971$14,381$14,381$130,733
Fees for Services Other$114,818--$114,818
Occupancy$106,955--$106,955
Office Expenses$61,301--$61,301
Fees for Services Accounting-$46,043-$46,043
Other Employee Benefits$41,770--$41,770
Payroll Taxes$37,778--$37,778
Information Technology$19,037--$19,037
Fees for Services Professional Fundraising--$13,185$13,185
Insurance$10,113--$10,113
All Other Expenses$6,103--$6,103
Depreciation Depletion$5,500--$5,500
Other Expenses$5,015--$5,015
Fees for Services Legal-$3,975-$3,975
Travel$1,507--$1,507
Conferences and Meetings$50--$50
Total Functional Expenses$901,245$64,399$27,566$993,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$217,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Section A, Line 4

“The amendment to the bylaws and articles of incorporation named marin humane society as designator.”

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

“The organization sends a complete copy of the form 990 to the board of directors prior to filing.”

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

“The board of directors and executive director discuss any conflicts of interest (if any) during board meetings. Any potential conflicts are also reviewed prior to a new member joining the board of directors. The board member would recuse themselves from any discussion or vote in which there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The hopalong board reviewed compensation surveys for similar positions in similar geographies to assess the reasonableness of the compensation, including benefits, of the executive director.”

Form 990, Part VI, Section C, Line 19

“Hopalong animal rescue makes its form 990 and form 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hopalong Animal Rescue
EIN
94-3246994
Phone
5102671915
Address
PO BOX 27507, OAKLAND, CA 94602

Signing Officer

Name
Nancy Mckenney CEO
Title
Executive Director
Phone
5102671915
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliet Boyd
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
147

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Part IV, Line 12B

“Hopalong animal rescue's financials were included in the consolidated audit of marin humane society for the period of november 2021 - june 2022, pursuant to the organizations' merger agreement.”

Form 990, Part IX, Line 11G

“Veterinary fees: program service expenses 72,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,934. Outside services: program service expenses 41,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,884.”

Part XI, Line 8

“The prior period adjustment was a decrease in accounts payable due to a rent invoice being included twice.”

Raw XML AppendixShowing 400 of 665 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.

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IRS990/ActivityOrMissionDesc0ELIMINATING THE EUTHANASIA OF CATS AND DOGS THROUGH RESCUE AND SPAY/NEUTER PROGRAMS.
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IRS990/Desc0HOPALONG REMAINS THE LARGEST, ALL-FOSTER BASED ANIMAL RESCUE ORGANIZATION IN THE SAN FRANSISCO BAY AREA WITH OVER 600 FOSTER HOMES AND 147 VOLUNTEERS IN SAN FRANCISCO, THE EAST BAY, AND MARIN COUNTY. HOPALONG WORKS FROM NUMEROUS ADOPTION SITES, IN ADDITION TO PROVIDING ADOPTION SERVICES FROM ITS MAIN OFFICE IN OAKLAND, CA.HOPALONG IS IN THE PROCESS OF MERGING WITH MARIN HUMANE AS THEY BELIEVE THEY ARE BETTER ABLE TO FULFILL THEIR CHARITABLE MISSION THROUGH COLLABORATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD SECRETARY / EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF HOPALONG FOSTER PROGRAM
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