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Nonprofiteer
← HELP OVERPOPULATION OF PETS ECONOMICALLY INC

Form 990 for tax year 2023

Filed by HELP OVERPOPULATION OF PETS ECONOMICALLY INC.

Totals

Total revenue
$351,770
Total expenses
$363,218
Contributions and grants received
$39,233
Grants paid
$200
Program service revenue
$282,606
Investment income
$0
Other revenue
$29,931
Total assets, end of year
$158,768
Total liabilities, end of year
$13,347
Net assets or fund balances, end of year
$145,421
Program services expenses (Part IX)
$347,617
Management and general expenses
$15,601
Fundraising expenses
$0
Program service expenses (Part III)
$347,617

Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $39,233

  • 2a · Program service revenue: CLINIC SERVICES

    total $259,621 · related or exempt $259,621

  • 2b · Program service revenue: ADOPTION FEES

    total $22,985 · related or exempt $22,985

  • 10a · Gross sales of inventory

    $122,854

  • 10b · Cost of goods sold

    $92,923

  • 10c · Net income from sales of inventory

    total $29,931 · excluded $29,931

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200 · program services $200

  • 7 · Other salaries and wages

    total $188,219 · program services $188,219

  • 10 · Payroll taxes

    total $16,703 · program services $16,703

  • 11c · Fees: accounting

    total $3,083 · management and general $3,083

  • 12 · Advertising and promotion

    total $1,841 · program services $1,841

  • 16 · Occupancy

    total $36,922 · program services $36,922

  • 22 · Depreciation, depletion and amortization

    total $2,113 · program services $2,113

  • 23 · Insurance

    total $5,639 · management and general $5,639

  • 24a · Other expenses: SUPPLIES

    total $86,666 · program services $86,666

  • 24b · Other expenses: CREDIT CARD FEES

    total $8,259 · program services $8,259

  • 24c · Other expenses: OFFICE SUPPLIES

    total $6,029 · management and general $6,029

  • 24d · Other expenses: VETERINARIAN

    total $2,261 · program services $2,261

  • 24e · All other expenses

    total $5,283 · program services $4,433 · management and general $850

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,638 · end of year $95,913

  • 10a · Land, buildings and equipment: cost or other basis

    $74,100

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,245

  • 10c · Land, buildings and equipment, net

    beginning of year $65,283 · end of year $62,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,043 · end of year $10,045

  • 25 · Other liabilities

    beginning of year $7,009 · end of year $3,302

  • 27 · Net assets without donor restrictions

    beginning of year $156,869 · end of year $145,421

Mission and programs · 2023

Mission

THE PURPOSE AND GOAL OF HOPE, INC. IS TO ASSIST LOCAL NOT FOR PROFIT AND GOVERNMENT ANIMAL WELFARE GROUPS IN THEIR ONGOING EFFORT TO CURB THE NUMBER OF UNPLANNED AND UNWANTED PET LITTERS IN OUR AREA. HOPE INC. ASSISTS IN EXISTING EFFORTS TO CURB PET OVERPOPULATION BY PROVIDING LOW COST SPAY AND NEUTERS, PROMOTE UNDERSTANDING OF PROBLEMS WITH PET OVERPOPULATION, PROMOTE KINDNESS TO ANIMALS, PREVENT CRUELTY TO ANIMALS ARISING FROM OVERPOPULATION, EDUCATE THE PUBLIC REGARDING PROBLEMS RESULTING FROM PET OVERPOPULATION BY REDUCING THE NUMBERS OF UNWANTED DOGS AND CATS THROUGH SPAY AND NEUTERING.

  • PROMOTE AND PROVIDE A LOW COST SPAY & NEUTER CLINIC FOR PETS IN THE LEAVENWORTH COUNTY AREA.

    Expenses $263,703 · Revenue $259,621

  • PROVIDE AN ADOPTION FACILITY DEDICATED TO SAVING CATS AND DOGS THAT WERE OR ARE PRESENTLY IN SHELTERS THAT COULD POTENTIALLY BE EUTHANIZED. IN 2019, HOPE INC. OPENED THE HOPE PET RESCUE. THE RESCUE IS A SHELTER/ADOPTION AGENCY THAT HOUSES HOMELESS PETS THAT HAVE BEEN ABANDONED OR LOST. THE RESCUE IS A NO-KILL SHELTER WITH THE GOAL TO FIND PETS A SAFE, LOVING, PERMANENT HOME.

    Expenses $83,714 · Revenue $22,985

  • ASSIST LOCAL ANIMAL WELFARE GROUPS.

    Expenses $200 · Grants $200

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beverly Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Don Brown

    PRESIDENT/TR

    Total calculated
    $0
    Hours/week
    20

  • Patty Butts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jeanine Mayberry

    VICE PRES/SE

    Total calculated
    $0
    Hours/week
    5

  • Teresa Osborne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202413319349300511

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