Civic Intelligence

Rochester Hope for Pets

990 • Fiscal year 2015 • EIN 26-2720084

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
2816 Monroe AvenueRochester, NY 14618

(585) 271-7700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE D • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-6.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • NTEE D • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,467

Up $9,206 (+7.1%) from 2014

Net Assets

Up

$138,467

Up $9,206 (+7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$226,027

Down $15,075 (-6.3%) from 2014

Expenses

Down

$216,821

Down $54,366 (-20%) from 2014

Net Income

Up

$9,206

Up $39,291 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $65,822Liabilities 2010: $0Net Assets 2010: $65,8222010Assets 2011: $113,060Liabilities 2011: $4,968Net Assets 2011: $108,0922011Assets 2012: $155,091Liabilities 2012: $3,290Net Assets 2012: $151,8012012Assets 2013: $159,345Liabilities 2013: $0Net Assets 2013: $159,3452013Assets 2014: $129,261Liabilities 2014: $0Net Assets 2014: $129,2612014Assets 2015: $138,467Liabilities 2015: $0Net Assets 2015: $138,4672015Assets 2016: $197,880Liabilities 2016: $0Net Assets 2016: $197,8802016Assets 2017: $252,226Liabilities 2017: $0Net Assets 2017: $252,2262017Assets 2018: $250,269Liabilities 2018: $0Net Assets 2018: $250,2692018Assets 2019: $222,742Liabilities 2019: $0Net Assets 2019: $222,7422019Assets 2020: $223,777Liabilities 2020: $0Net Assets 2020: $223,7772020Assets 2021: $179,540Liabilities 2021: $0Net Assets 2021: $179,5402021Assets 2022: $213,264Liabilities 2022: $0Net Assets 2022: $213,2642022Assets 2024: $235,897Liabilities 2024: $0Net Assets 2024: $235,8972024

Highlighted filing

2015

Assets$138,467
Liabilities$0
Net Assets$138,467
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $66,804Expenses 2010: $48,398Net Income 2010: $18,4062010Revenue 2011: $126,742Expenses 2011: $84,472Net Income 2011: $42,2702011Expenses 2012: $139,6362012Revenue 2013: $182,572Expenses 2013: $175,028Net Income 2013: $7,5442013Revenue 2014: $241,102Expenses 2014: $271,187Net Income 2014: -$30,0852014Revenue 2015: $226,027Expenses 2015: $216,821Net Income 2015: $9,2062015Revenue 2016: $219,015Expenses 2016: $159,602Net Income 2016: $59,4132016Revenue 2017: $213,072Expenses 2017: $158,726Net Income 2017: $54,3462017Revenue 2018: $159,319Expenses 2018: $161,276Net Income 2018: -$1,9572018Revenue 2019: $203,605Expenses 2019: $231,132Net Income 2019: -$27,5272019Revenue 2020: $198,234Expenses 2020: $197,199Net Income 2020: $1,0352020Revenue 2021: $132,417Expenses 2021: $176,654Net Income 2021: -$44,2372021Revenue 2022: $157,141Expenses 2022: $123,417Net Income 2022: $33,7242022Revenue 2024: $161,869Expenses 2024: $157,140Net Income 2024: $4,7292024

Highlighted filing

2015

Revenue$226,027
Expenses$216,821
Net Income$9,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$242,414
Mission and Program Overview

Mission

Rochester hope for pets' mission is threefold: improving the quality of life for rochester area companion animals by providing grants for veterinary care to pets whose owners are in times of need; assisting veterinary health teams with continuing education, research and new technology for the advancement of companion animal care; and providing support to animal-related nonprofit organizations whose missions support homeless animals in need.

Our mission is to improve the quality of life for rochester area companion animals by focusing on the following three areas/services: (1) to provide awards to pet owners during times of need, (2) to provide veterinary health teams with continuing education and technology, and (3) to partner with other animal-related non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,844$86,839▼ $13,005
Savings and Temporary Cash Investments$10,594$40,334▲ $29,740
Land, Buildings, and Equipment, Net$18,823$11,294▼ $7,529
Total Assets$129,261$138,467▲ $9,206
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$124,956$119,295▼ $5,661
Unrestricted Net Assets$4,305$19,172▲ $14,867
Total Net Assets Fund Balance$129,261$138,467▲ $9,206
Total Liabilities and Net Assets / Fund Balance$129,261$138,467▲ $9,206

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,294$29,852$41,146
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Paul R BlackPresident
Todd WihlenPresident (2016)
Rochelle RichardsonMember
Vivian PalladoroMember
Amy LaukaitisSecretary
Amy KarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,431
Program Service Revenue
$0
Investment Income
$346
Other Revenue
$3,250
All Other Contributions
$222,431
Change in Net Assets
$9,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded220$30,345Ibm Stock Price
Total Noncash Contributions220$30,345-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,518
Salaries, Compensation, and Employee Benefits$72,083
Total Fundraising Expense$26,576
Other Expenses$18,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,518--$126,518
Comp Disqual Persons$23,925$23,924$23,924$71,773
Depreciation Depletion$7,529--$7,529
Office Expenses$911$911$910$2,732
Insurance$1,317$439-$1,756
Advertising$734-$734$1,468
Other Expenses$843$685$164$849
Other Employee Benefits-$310-$310
Travel$259--$259
Fees for Services Accounting$38$37-$75
Fees for Services Legal-$10-$10
Total Functional Expenses$162,074$28,171$26,576$216,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,637
Fundraising Direct Expenses$16,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$10,937$10,937$5,194$5,743
Total Events$19,637$19,637$16,387$3,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be reviewed by appropriate personnel before filing. In addition, a copy will be provided to the governing body for review.”

Form 990, Part VI, Section B, Line 12C

“Board monitors the conflict of interest policy. Officers and directors are required to submit annual affirmations that no conflict exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Hope for Pets
EIN
26-2720084
Phone
5852717700
Address
2816 MONROE AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Amy Laukaitis
Title
Secretary
Phone
5852717700
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Laukaitis
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
David C Pitcher Cpapfs
Phone
5854544161
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH MEDICAL SERVICES FOR PETS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0190
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0220
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0IBM STOCK PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030345
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE REVIEWED BY APPROPRIATE PERSONNEL BEFORE FILING. IN ADDITION, A COPY WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS THE CONFLICT OF INTEREST POLICY. OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL AFFIRMATIONS THAT NO CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0124956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0119295
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129261
IRS990/TotalAssetsEOYAmt0138467
IRS990/TotalAssetsGrp/BOYAmt0129261
IRS990/TotalAssetsGrp/EOYAmt0138467
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222431
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138467
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02816 MONROE AVENUE
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014618
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LAUKAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05852717700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER HOPE FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0262720084
ReturnHeader/Filer/PhoneNum05852717700
ReturnHeader/Filer/USAddress/AddressLine1Txt02816 MONROE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161182991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIE KAPLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST FEDERAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146141916
ReturnHeader/PreparerPersonGrp/PhoneNum05854544161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C PITCHER CPAPFS
ReturnHeader/ReturnTs02016-08-12T06:42:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,467
Liabilities
$0
Net assets
$138,467
Revenue
$226,027
Expenses
$216,821
Net income
$9,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.62$1.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.57$1.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.32$1.77$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.98$1.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.04$2.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.59$1.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.13$1.59$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.19$1.60$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.26$2.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.41$2.71$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.83$1.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.03$1.52$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$1.27$0.84$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.67$0.48$0.18