HOPE SAFEHOUSE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SAFEHOUSE INC (EIN 39-1728370)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-08
- IRS object ID
- 201211909349200101
- Schema version
- 2011v1.2
- 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 | 2012-07-08T15:30:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | PRESIDENT | Title |
| Date Signed | 2012-06-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Mattson | Name |
| Phone | 2626326255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 111446 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67538 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 3025 | ProgramServiceRevenue |
| Membership Dues | 4860 | MembershipDues |
| Investment Income | 2 | InvestmentIncome |
| Fundraising Gross Income | 36021 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14109 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 21912 | SpecialEventsNetIncomeLoss |
| Total Revenue | 97337 | TotalRevenue |
| Grants And Similar Amounts Paid | 58036 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1275 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6065 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9149 | PrintingPublicationsPostage |
| Other Expenses Total | 8387 | OtherExpensesTotal |
| Total Expenses | 82912 | TotalExpenses |
| Excess Or Deficit For Year | 14425 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 150188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 164613 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13790 | BOY |
| EOY | 10812 | 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 | 215358 | BOY |
| EOY | 212380 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65170 | BOY |
| EOY | 47767 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150188 | BOY |
| EOY | 164613 | 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 |
| Program Service Expenses | 58036 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58036 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JONATHON EEG | ||||||||
| 5802 TAYLOR AVENUE | RACINE | WI | 53403 | PRESIDENT | 10 | 0 | 0 | 0 |
| LYNETTE EEG | ||||||||
| 5802 TAYLOR AVENUE | RACINE | WI | 53403 | VICE PRES | 10 | 0 | 0 | 0 |
| DANIELL WIDMER | ||||||||
| 5516 CANBRIDGE LN UNIT 5 | RACINE | WI | 53406 | SECRETARY | 10 | 0 | 0 | 0 |
| PEARL CZECHOWICZ | ||||||||
| 3410 ILLINOIS ST | RACINE | WI | 53405 | TREASURER | 10 | 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 | PEARL CZECHOWICZ | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3410 ILLINOIS ST | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 53405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626344571 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 83719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 116798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37709 | CurrentTaxYear |
| Total | 341093 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49537 | CurrentTaxYear |
| Total | 235328 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87246 | CurrentTaxYear |
| Total | 576421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 576421 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Total | 100 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 36 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Total | 100 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87246 | CurrentTaxYear |
| Total | 576521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity ANIMAL CARE Amount 58036 |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK CHARGE 214 CREDIT CARD CHARGES 627 MISCELLANEOUS 133 OFFICE 1040 INTEREST 4384 SUPPLIES 46 TRAVEL 428 TELEPHONE 1515 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year MORTGAGE-JOHNSON BANK 65170 47767 |
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