Civic Intelligence

Rochester Hope for Pets

990 • Fiscal year 2017 • EIN 26-2720084

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 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

57th percentile

0.00x

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-2.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$252,226

Up $54,346 (+27%) from 2016

Net Assets

Up

$252,226

Up $54,346 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$213,072

Down $5,943 (-2.7%) from 2016

Expenses

Down

$158,726

Down $876 (-0.5%) from 2016

Net Income

Down

$54,346

Down $5,067 (-8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

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

Operations Trend

Revenue Growth40th 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

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
May 29, 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 Pay87th percentile

Board Members and Trustees

NameTitle
Todd WihlenPresident
Amy LaukaitisSecretary
Amy KarchTreasurer
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
Amy Laukaitis
Title
Secretary
Phone
5852712733
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Laukaitis
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
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
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/FundraisingAmt0112
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0225
IRS990/AllOtherContributionsAmt0188500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY LAUKAITIS
IRS990/BooksInCareOfDetail/PhoneNum05852712733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 WHITE SPRUCE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176104
IRS990/CashNonInterestBearingGrp/EOYAmt0241575
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt04931
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt04932
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt04932
IRS990/CompDisqualPersonsGrp/TotalAmt014795
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188500
IRS990/CYGrantsAndSimilarPaidAmt0114265
IRS990/CYInvestmentIncomeAmt0758
IRS990/CYOtherExpensesAmt029666
IRS990/CYOtherRevenueAmt023814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054346
IRS990/CYSalariesCompEmpBnftPaidAmt014795
IRS990/CYTotalExpensesAmt0158726
IRS990/CYTotalFundraisingExpenseAmt06019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03486
IRS990/DepreciationDepletionGrp/TotalAmt03486
IRS990/Desc0ASSISTING PETS IN THE ROCHESTER, NY AREA WHOSE OWNERS ARE FINANCIALLY LIMITED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144175
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY KARCH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY LAUKAITIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD WIHLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018555
IRS990/FundraisingGrossIncomeAmt042369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0114265
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114265
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0467
IRS990/InsuranceGrp/ProgramServicesAmt01402
IRS990/InsuranceGrp/TotalAmt01869
IRS990/InvestmentIncomeGrp/ExclusionAmt0758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010651
IRS990/LandBldgEquipCostOrOtherBssAmt048507
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197880
IRS990/NetAssetsOrFundBalancesEOYAmt0252226
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt0363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1MAILING, POSTAGE, SHIPP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt1856
IRS990/OtherExpensesGrp/TotalAmt018000
IRS990/OtherExpensesGrp/TotalAmt12567
IRS990/OtherExpensesGrp/TotalAmt2805
IRS990/OtherExpensesGrp/TotalAmt3351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY LAUKAITIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106341
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt015559
IRS990/PYOtherRevenueAmt016112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059413
IRS990/PYSalariesCompEmpBnftPaidAmt037702
IRS990/PYTotalExpensesAmt0159602
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219015
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58250
IRS990ScheduleA/PublicSupportPY170Pct00.58390
IRS990ScheduleA/PublicSupportTotal170Amt0693128
IRS990ScheduleA/SubstantialContributorsTotAmt0309699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002827
IRS990ScheduleA/TotalSupportAmt01189853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023814
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114265
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH MEDICAL SERVICES FOR PETS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0385
IRS990/ScheduleJRequiredInd00
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 11B
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/BOYAmt0106614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093921
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197880
IRS990/TotalAssetsEOYAmt0252226
IRS990/TotalAssetsGrp/BOYAmt0197880
IRS990/TotalAssetsGrp/EOYAmt0252226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158305
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 WHITE SPRUCE BLVD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014623
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ROCHESTERHOPEFORPETS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LAUKAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05852712733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BF468FF8C99F962E5383C133FB4A3D89110A91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2F9F96AA92F6C592F740A15D7362E6B4BAA422
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.122.157.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:18
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/ReturnTs02018-06-05T06:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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