Civic Intelligence

Rochester Hope for Pets

990 • Fiscal year 2017 • EIN 26-2720084

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileROCHESTERHOPEFORPETS.ORG
524 White Spruce BlvdRochester, NY 14623

(585) 271-2733

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$252,226

Flat from 2017

Net Assets

Flat

$252,226

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Flat

$213,072

Flat from 2017

Expenses

Flat

$158,726

Flat from 2017

Net Income

Flat

$54,346

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2017

Assets$252,226
Liabilities$0
Net Assets$252,226
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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 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

2017

Revenue$213,072
Expenses$158,726
Net Income$54,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$231,627
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$176,104$241,575▲ $65,471
Savings and Temporary Cash Investments$15,000$0▼ $15,000
Land, Buildings, and Equipment, Net$6,776$10,651▲ $3,875
Total Assets$197,880$252,226▲ $54,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,266$158,305▲ $67,039
Temporarily Rstr Net Assets$106,614$93,921▼ $12,693
Total Net Assets Fund Balance$197,880$252,226▲ $54,346
Total Liabilities and Net Assets / Fund Balance$197,880$252,226▲ $54,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,651$37,856$48,507
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Todd WihlenPresident
Amy LaukaitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,500
Program Service Revenue
$0
Investment Income
$758
Other Revenue
$23,814
All Other Contributions
$188,500
Change in Net Assets
$54,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,265
Other Expenses$29,666
Salaries, Compensation, and Employee Benefits$14,795
Total Fundraising Expense$6,019
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,265--$114,265
Comp Disqual Persons$4,932$4,932$4,931$14,795
Depreciation Depletion$3,486--$3,486
Fees for Services Accounting$1,000$1,000-$2,000
Insurance$1,402$467-$1,869
Office Expenses$121$121$121$363
Other Expenses$856$351$855$351
Advertising$113-$112$225
Total Functional Expenses$144,175$8,532$6,019$158,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,369
Fundraising Direct Expenses$18,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$35,578$35,578$10,119$25,459
Total Events$42,369$42,369$18,555$23,814
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 11B

“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
5852712733
Address
524 WHITE SPRUCE BLVD, ROCHESTER, NY 14623

Signing Officer

Name
Todd Wihlen
Title
President
Phone
5852712733
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wihlen
Formed
2008
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B, Amended Return

“We are amending this return for the following items: (a) part vii list of officers. As originally filed there were three officers listed as follows: (1) amy karch; treasurer, (2) amy laukaitis; secretary, and (3) todd wihlen; president. For the amended return the officers were updated from three to two as follows: (1) amy laukaitis; treasurer, and (2) todd wihlen; president. (b) part i numbers 2 & 3 were amended to reflect the number of voting members in the governing body from 3, as originally filed, to 2 with this amended return. (c) part vi, section a, numbers 1a & 1b were amended to reflect the number of voting members, and independent voting members, in the governing body from 3, as originally filed, to 2 with this amended return.”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt3WE ARE AMENDING THIS RETURN FOR THE FOLLOWING ITEMS: (A) PART VII LIST OF OFFICERS. AS ORIGINALLY FILED THERE WERE THREE OFFICERS LISTED AS FOLLOWS: (1) AMY KARCH; TREASURER, (2) AMY LAUKAITIS; SECRETARY, AND (3) TODD WIHLEN; PRESIDENT. FOR THE AMENDED RETURN THE OFFICERS WERE UPDATED FROM THREE TO TWO AS FOLLOWS: (1) AMY LAUKAITIS; TREASURER, AND (2) TODD WIHLEN; PRESIDENT. (B) PART I NUMBERS 2 & 3 WERE AMENDED TO REFLECT THE NUMBER OF VOTING MEMBERS IN THE GOVERNING BODY FROM 3, AS ORIGINALLY FILED, TO 2 WITH THIS AMENDED RETURN. (C) PART VI, SECTION A, NUMBERS 1A & 1B WERE AMENDED TO REFLECT THE NUMBER OF VOTING MEMBERS, AND INDEPENDENT VOTING MEMBERS, IN THE GOVERNING BODY FROM 3, AS ORIGINALLY FILED, TO 2 WITH THIS AMENDED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, SECTION B, AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106614
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalContributionsAmt0188500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158726
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IRS990/TotalRevenueGrp/ExclusionAmt024572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0ROCHESTERHOPEFORPETS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD WIHLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05852712733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER HOPE FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0262720084
ReturnHeader/Filer/PhoneNum05852712733
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 WHITE SPRUCE BLVD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2F9F96AA92F6C592F740A15D7362E6B4BAA422
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016031920181560322e01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.122.157.34
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:35
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/ReturnTs02018-06-19T07:06:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,226
Liabilities
$0
Net assets
$252,226
Revenue
$213,072
Expenses
$158,726
Net income
$54,346
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
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