HOPE SAFEHOUSE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SAFEHOUSE INC (EIN 39-1728370)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-25
- IRS object ID
- 201331769349200613
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T11:49:33-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391425579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTSON & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4425 TAYLOR AVENUE | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | WI | State |
| ZIP Code | 53405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391728370 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE SAFEHOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1911 TAYLOR AVENUE | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN NIELSEN EEG | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Mattson | Name |
| PTIN | P00100267 | PTIN |
| Phone | 2626326255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 109722 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70675 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 4874 | ProgramServiceRevenue |
| Membership Dues | 400 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Fundraising Gross Income | 31098 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6390 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 24708 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1171 | GrossSalesOfInventory |
| Cost Of Goods Sold | 450 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 721 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1500 | OtherRevenueTotal |
| Total Revenue | 102882 | TotalRevenue |
| Grants And Similar Amounts Paid | 54787 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 6375 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3143 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 10656 | PrintingPublicationsPostage |
| Other Expenses Total | 10187 | OtherExpensesTotal |
| Total Expenses | 85148 | TotalExpenses |
| Excess Or Deficit For Year | 17734 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 164613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 182347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10812 | BOY |
| EOY | 15969 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201568 | BOY |
| EOY | 201568 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212380 | BOY |
| EOY | 217537 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47767 | BOY |
| EOY | 35190 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164613 | BOY |
| EOY | 182347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CARE OF STRAY AND HOMELESS ANIMALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CARE OF STRAY AND HOMELESS ANIMALS | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JONATHON EEG | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| LYNETTE EEG | ||||
| VICE PRES | 10.00 | 0 | 0 | 0 |
| DANIELL WIDMER | ||||
| SECRETARY | 10.00 | 0 | 0 | 0 |
| PEARL CZECHOWICZ | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNETTE EEG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5802 TAYLOR AVENUE | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626326255 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54894 | CurrentTaxYear |
| Total | 312268 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8897 | CurrentTaxYear |
| Total | 185737 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63791 | CurrentTaxYear |
| Total | 498005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 498005 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Total | 100 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7 | CurrentTaxYearMinus2Years |
| Total | 100 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150361 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63791 | CurrentTaxYear |
| Total | 498105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE | NameOfEvent1 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | Description Amount RENT 1,500 |
| O02 | List of grants and similar amounts paid Part I line 10 | Activity ANIMAL CARE Amount 54,787 |
| O03 | Description of other expenses Part I line 16 | Description Amount BANK CHARGE 34 CREDIT CARD CHARGES 798 MISCELLANEOUS 10 OFFICE 4,804 INTEREST 2,642 SUPPLIES 160 TELEPHONE 1,604 PERMITS AND LICENSES 135 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year MORTGAGE-JOHNSON BANK 47,767 35,190 |
Comments