HOPE SAFEHOUSE INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SAFEHOUSE INC (EIN 39-1728370)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-17
- IRS object ID
- 201101379349200525
- Schema version
- 2010v3.2
- 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 | 2011-05-17T16:03:01-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | Racine | City |
| State | WI | State |
| ZIP Code | 53405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-05-16 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY W MATTSON | Name |
| Phone | 2626326255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 101712 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37709 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9633 | ProgramServiceRevenue |
| Membership Dues | 6315 | MembershipDues |
| Investment Income | 7 | InvestmentIncome |
| Gaming Gross Income | 14525 | GamingGrossIncome |
| Fundraising Gross Income | 31953 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14077 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 32401 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1570 | GrossSalesOfInventory |
| Cost Of Goods Sold | 389 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1181 | GroProfitLossSalesOfInventory |
| Total Revenue | 87246 | TotalRevenue |
| Grants And Similar Amounts Paid | 80338 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1250 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2888 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 13838 | PrintingPublicationsPostage |
| Other Expenses Total | 7486 | OtherExpensesTotal |
| Total Expenses | 105800 | TotalExpenses |
| Excess Or Deficit For Year | -18554 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 168742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 150188 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39237 | BOY |
| EOY | 13790 | 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 | 240805 | BOY |
| EOY | 215358 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72063 | BOY |
| EOY | 65170 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168742 | BOY |
| EOY | 150188 | 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 | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | 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 |
| 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 | 2626344571 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 | 62211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44024 | CurrentTaxYear |
| Total | 365595 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57681 | CurrentTaxYear |
| Total | 236031 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101705 | CurrentTaxYear |
| Total | 601626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 601626 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 100 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 100 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112451 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101712 | CurrentTaxYear |
| Total | 601726 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 14525 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14525 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3313 | CashPrizesEvent1 |
| Gross Receipts Event2 | 31953 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 31953 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10764 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 46478 | GrossReceiptsTotal |
| Gross Revenue Total Events | 46478 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3313 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 10764 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14077 | DirectExpenseSummaryEvents |
| Net Income Summary | 32401 | NetIncomeSummary |
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 80338 |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK CHARGE 23 CREDIT CARD CHARGES 1141 MISCELLANEOUS 30 OFFICE 1459 INTEREST 4833 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year MORTGAGE-JOHNSON BANK 71726 65170 ACCRUED SALES TAX 337 0 |
Comments