Homes For Orphaned Pets Exist Hope
- Assets
- $360.8k
- Revenue
- $269.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Saratoga Springs, NY
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 41-2061981
Organization Overview
Homes For Orphaned Pets Exist Hope is located in Saratoga Springs, NY. The organization was established in 2002. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Homes For Orphaned Pets Exist Hope employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homes For Orphaned Pets Exist Hope is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Homes For Orphaned Pets Exist Hope generated $269.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.3% each year . All expenses for the organization totaled $151.2k during the year ending 12/2022. While expenses have increased by 7.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
H.O.P.E. IS DEDICATED TO ASSISTING PREVIOUSLY ABANDONED, ORPHANED AND NEGLECTED ANIMALS. THEY GIVE THESE HOMELESS ANIMALS A SECOND CHANCE FOR A WONDERFUL LIFE. THEIR GOAL IS TO FIND SUITABLE ADOPTERS WHO WILL PROVIDE THEM WITH A LIFELONG COMMITMENT OF LOVE AND CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VET FEES - ALL THE ANIMALS WE TAKE IN ARE GIVEN THEIR IMMUNIZATIONS, SPAY/NEUTERED BEFORE THEY GO TO THEIR NEW HOME. WE ALSO SPAY/NEUTER SHELTER PETS BEFORE THEY ARE ADOPTED IN. IN ADDITION, WE ALSO HAVE A SYMPATHY FUND TO HELP THE PUBLIC THAT CAN'T PAY THEIR OWN VET BILLS.
BOARDING - IF WE DO NOT HAVE A FOSTER HOME AVAILABLE, WE BOARD THEM UNTIL ONE CAN BECOME AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Holub Director | Trustee | $0 | |
Elizabeth Israel Director | Trustee | $0 | |
Kristina Kline President | OfficerTrustee | $0 | |
Jennifer Monaco Secretary | OfficerTrustee | $0 | |
Jill Perkins Director | Trustee | $0 | |
Kathleen Wanser Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,815 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,289 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $236,104 |
| Total Program Service Revenue | $38,100 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $263 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $308 |
| Insurance | $1,561 |
| All other expenses | $3,358 |
| Total functional expenses | $151,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,143 |
| Savings and temporary cash investments | $148,319 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $360,845 |
| Accounts payable and accrued expenses | $8,965 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,965 |
| Net assets without donor restrictions | $351,880 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $360,845 |