Civic Intelligence

Shepherds Hope Rescue Inc.

990EZ • Fiscal year 2016 • EIN 26-3132352

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
PO Box 5074Clover, SC 29710

(516) 313-8411

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.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE D20 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE D20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$80,043

Up $929 (+1.2%) from 2015

Net Assets

Up

$80,043

Up $929 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$38,872

Down $9,742 (-20%) from 2015

Expenses

Up

$37,943

Up $14,006 (+59%) from 2015

Net Income

Down

$929

Down $23,748 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$80,043
Liabilities$0
Net Assets$80,043
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$38,872
Expenses$37,943
Net Income$929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$38,872
Mission and Program Overview

Mission

Rescue and adoption of german shep dogs

Program Services

DescriptionGrantsExpenses
RESPONDED TO AN AVERAGE OF 250 PHONE CALLS EMAILS PER WEEK FROM THE PUBLIC REGARDING DOG ISSUES QUESTIONS ABOUT ADOPTING AND TRAINING-$37,942
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M JIRICEKDirectorPT$0--
JEANNIE ORSINIDirectorFT$0--
KATKA EDWARDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Hope Rescue Inc
EIN
26-3132352
Address
PO BOX 5074, CLOVER, SC 29710

Signing Officer

Name
Donna M Jiricek
Title
Director
Phone
5163138411
Signed
2017-02-01
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 57boarding exp 34,520shelter pull exp 30postage 49insurance 803pet food and supplies 166vet medical exp 1,934website exp 384”

Raw XML Appendix132 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/PhoneNum05163138411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5074
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038872
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0929
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080043
IRS990EZ/GrossReceiptsAmt038872
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm2KATKA 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/OtherExpensesTotalAmt037943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF GERMAN SHEP DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO AN AVERAGE OF 250 PHONE CALLS EMAILS PER WEEK FROM THE PUBLIC REGARDING DOG ISSUES QUESTIONS ABOUT ADOPTING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037943
IRS990EZ/TotalProgramServiceExpensesAmt037942
IRS990EZ/TotalRevenueAmt038872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0238209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238209
IRS990ScheduleA/TotalSupportAmt0238209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 57BOARDING EXP 34,520SHELTER PULL EXP 30POSTAGE 49INSURANCE 803PET FOOD AND SUPPLIES 166VET MEDICAL EXP 1,934WEBSITE EXP 384
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M JIRICEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163138411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOPE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0263132352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5074
ReturnHeader/Filer/USAddress/CityNm0CLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032650D4DE6CDA3D1156BB19B1318DA546F86AAED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032650D4DE6CDA3D1156BB19B1318DA546F86AAED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01134062017040jji4kzg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.125.67.83
ReturnHeader/FilingSecurityInformation/IPDt02017-02-09
ReturnHeader/FilingSecurityInformation/IPTm022:02:15
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI LEVY ROSINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T22:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,043
Liabilities
$0
Net assets
$80,043
Revenue
$38,872
Expenses
$37,943
Net income
$929
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