Civic Intelligence

Shepherds Hope Rescue Inc.

990EZ • Fiscal year 2012 • EIN 26-3132352

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
35 Brookville Lane11545
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,101

No earlier filing loaded for comparison.

Net Assets

$45,101

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$57,383

No earlier filing loaded for comparison.

Expenses

$39,139

No earlier filing loaded for comparison.

Net Income

$18,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $45,101Net Assets 2012: $45,1012012Assets 2013: $62,305Liabilities 2013: $0Net Assets 2013: $62,3052013Assets 2014: $54,437Liabilities 2014: $0Net Assets 2014: $54,4372014Assets 2015: $79,114Liabilities 2015: $0Net Assets 2015: $79,1142015Assets 2016: $80,043Liabilities 2016: $0Net Assets 2016: $80,0432016Assets 2017: $84,748Liabilities 2017: $0Net Assets 2017: $84,7482017Assets 2018: $9,463Liabilities 2018: $0Net Assets 2018: $9,4632018Assets 2020: $8,924Liabilities 2020: $5,129Net Assets 2020: $3,7952020Assets 2021: $11,502Liabilities 2021: $5,195Net Assets 2021: $6,3072021Assets 2022: $7,751Liabilities 2022: $3,705Net Assets 2022: $4,0462022Assets 2023: $10,512Liabilities 2023: $5,331Net Assets 2023: $5,1812023Assets 2024: $4,570Liabilities 2024: $4,326Net Assets 2024: $2442024

Highlighted filing

2012

Assets$45,101
Liabilities-
Net Assets$45,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $57,383Expenses 2012: $39,139Net Income 2012: $18,2442012Revenue 2013: $49,492Expenses 2013: $32,288Net Income 2013: $17,2042013Revenue 2014: $43,848Expenses 2014: $51,716Net Income 2014: -$7,8682014Revenue 2015: $48,614Expenses 2015: $23,937Net Income 2015: $24,6772015Revenue 2016: $38,872Expenses 2016: $37,943Net Income 2016: $9292016Revenue 2017: $28,844Expenses 2017: $24,139Net Income 2017: $4,7052017Revenue 2018: $26,598Expenses 2018: $22,883Net Income 2018: $3,7152018Revenue 2020: $24,927Expenses 2020: $23,322Net Income 2020: $1,6052020Revenue 2021: $27,381Expenses 2021: $24,869Net Income 2021: $2,5122021Revenue 2022: $26,937Expenses 2022: $29,198Net Income 2022: -$2,2612022Revenue 2023: $21,875Expenses 2023: $21,390Net Income 2023: $4852023Revenue 2024: $6,968Expenses 2024: $11,905Net Income 2024: -$4,9372024

Highlighted filing

2012

Revenue$57,383
Expenses$39,139
Net Income$18,244
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rescue and adoption of german shep dogs

Filing and Contact Details

Filer

EIN
26-3132352
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026857
IRS990EZ/CashSavingsAndInvestments/EOY045101
IRS990EZ/ContributionsGiftsGrantsEtc057383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018244
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057383
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026857
IRS990EZ/NetAssetsOrFundBalancesBOY026857
IRS990EZ/NetAssetsOrFundBalances/EOY045101
IRS990EZ/NetAssetsOrFundBalancesEOY045101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA M JIRICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE ORSINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATYA EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE AND ADOPTION OF GERMAN SHEPHERD DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLACE 29 DOGS IN PERMANENT HOMES. RESPONDED TO AN AVERAGE OF 60 PHONE CALLS PER WEEK FROM THE PUBLIC REGARDING DOG ISSUES, QUESTIONS ABOUT ADOPTIONS. AVERAGE OF 280 E MAILS A WEEK PERTAINING TO DOG ISSUES,TRAINING AND BEHAVIOR ISSUES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039139
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 BROOKVILLE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLD BROOKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011545
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA M JIRICEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05168013434
IRS990EZ/TotalAssets/BOY026857
IRS990EZ/TotalAssets/EOY045101
IRS990EZ/TotalExpenses039139
IRS990EZ/TotalProgramServiceExpenses039139
IRS990EZ/TotalRevenue057383
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHEPHERDSHOPERESCUE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020603
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172885
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700172885
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035468
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026351
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020603
IRS990ScheduleA/Total170/Total0172885
IRS990ScheduleA/TotalSupport0172885
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 30. BOARDING EXP 32925. REGISTRATION FEE 35. INSURANCE 2495. MEDICAL VETERINARY EXP 3619. PET FOOD & SUPPLIES 35.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263132352
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERDS HOPE RESCUE INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone05168013434
ReturnHeader/Filer/USAddress/AddressLine1035 BROOKVILLE LANE
ReturnHeader/Filer/USAddress/City0OLD BROOKVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011545
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0DONNA JIRICEK
ReturnHeader/Officer/Phone05168013434
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T09:55:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,101
Liabilities
-
Net assets
$45,101
Revenue
$57,383
Expenses
$39,139
Net income
$18,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$4.33$0.24$6.97$11.9$4.94
2023Detailed filing. Detailed filing data is available for this year.$10.5$5.33$5.18$21.9$21.4$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.75$3.71$4.05$26.9$29.2$2.26
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.20$6.31$27.4$24.9$2.51
2020Detailed filing. Detailed filing data is available for this year.$8.92$5.13$3.80$24.9$23.3$1.61
2018Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$26.6$22.9$3.72
2017Detailed filing. Detailed filing data is available for this year.$84.7$0.00$84.7$28.8$24.1$4.71
2016Detailed filing. Detailed filing data is available for this year.$80.0$0.00$80.0$38.9$37.9$0.93
2015Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$48.6$23.9$24.7
2014Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$43.8$51.7$7.87
2013Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$49.5$32.3$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$45.1$57.4$39.1$18.2