Civic Intelligence

Shepherds Hope Rescue Inc.

990EZ • Fiscal year 2014 • EIN 26-3132352

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
35 Brookville LaneGlen Head, NY 11545

(516) 801-3434

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.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$54,437

Down $7,868 (-13%) from 2013

Net Assets

Down

$54,437

Down $7,868 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$43,848

Down $5,644 (-11%) from 2013

Expenses

Up

$51,716

Up $19,428 (+60%) from 2013

Net Income

Down

-$7,868

Down $25,072 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2014

Assets$54,437
Liabilities$0
Net Assets$54,437
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

2014

Revenue$43,848
Expenses$51,716
Net Income-$7,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$43,848
Mission and Program Overview

Mission

Rescue and adoption of german shep dogs

Program Services

DescriptionGrantsExpenses
PLACED 37 DOGS IN PERMANENT HOMES RESPONDED TO AN AVERAGE OF 320 PHONE CALLS EMAILS PER WEEK FROM THE PUBLIC REGARDING DOG ISSUES QUESTIONS ABOUT ADOPTING AND TRAINING-$51,716
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M JIRICEKDirectorFT$0--
JEANNIE ORSINIDirectorFT$0--
KATYA EDWARDSDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Hope Rescue Inc
EIN
26-3132352
Address
35 BROOKVILLE LANE, GLEN HEAD, NY 11545

Signing Officer

Name
Donna M Jiricek
Title
Director
Phone
5168013434
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Service
Address
34 SHADOW LANE, Great Neck, NY 11021
Preparer
Randi Levy Rosinsky
Phone
5164879156
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 30boarding exp 41,600training exp 3,600postage mailing services 33insurance 1,653pet food and supplies 197vet medical exp 4,234website exp 369”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA M JIRICEK
IRS990EZ/BooksInCareOfDetail/PhoneNum05168013434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 BROOKVILLE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN HEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054437
IRS990EZ/GrossReceiptsAmt043848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA M JIRICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE ORSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATYA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF GERMAN SHEP DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACED 37 DOGS IN PERMANENT HOMES RESPONDED TO AN AVERAGE OF 320 PHONE CALLS EMAILS PER WEEK FROM THE PUBLIC REGARDING DOG ISSUES QUESTIONS ABOUT ADOPTING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051716
IRS990EZ/TotalProgramServiceExpensesAmt051716
IRS990EZ/TotalRevenueAmt043848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt0219271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219271
IRS990ScheduleA/TotalSupportAmt0219271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 30BOARDING EXP 41,600TRAINING EXP 3,600POSTAGE MAILING SERVICES 33INSURANCE 1,653PET FOOD AND SUPPLIES 197VET MEDICAL EXP 4,234WEBSITE EXP 369
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M JIRICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05168013434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOPE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0263132352
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BROOKVILLE LANE
ReturnHeader/Filer/USAddress/CityNm0GLEN HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0116177714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 SHADOW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum05164879156
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI LEVY ROSINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T16:09:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,437
Liabilities
$0
Net assets
$54,437
Revenue
$43,848
Expenses
$51,716
Net income
-$7,868
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