Civic Intelligence

Shepherds Hope Rescue Inc.

990EZ • Fiscal year 2018 • EIN 26-3132352

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 02, 2019

Organization ProfileN/A
9 Wilson AveMorganville, NJ 07751

(516) 313-8411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,463

Down $75,285 (-89%) from 2017

Net Assets

Down

$9,463

Down $75,285 (-89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$26,598

Down $2,246 (-7.8%) from 2017

Expenses

Down

$22,883

Down $1,256 (-5.2%) from 2017

Net Income

Down

$3,715

Down $990 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$9,463
Liabilities$0
Net Assets$9,463
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$26,598
Expenses$22,883
Net Income$3,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 2, 2019
Return Version
2018v3.1
Gross Receipts
$26,598
Mission and Program Overview

Mission

Rescue and adoption of german shep dogs

Program Services

DescriptionGrantsExpenses
RESPONDED TO AN AVERAGE OF 150 PHONE CALLS EMAILS PER WEEK FROM THE PUBLIC REGARDING DOG ISSUES QUESTIONS ABOUT ADOPTING AND TRAINING--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

Filer Name
Shepherds Hope Rescue Inc
EIN
26-3132352
Address
9 WILSON AVE, MORGANVILLE, NJ 07751

Signing Officer

Name
Jeannie Orsini
Title
Director
Phone
5163138411
Signed
2019-02-02
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 39boarding exp 18,000training 120postage and supplies 123shelter pull exp 397insurance 991pet food and supplies 376vet medical exp 2,158website exp 679”

Other changes in net assets or fund balances Part I line 20

“Description amountxfer to new 501 c 3 (79,000)$79,000 was transferred to new 501 c 3 organization 82-4319960”

Raw XML Appendix134 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/AddressLine1Txt0245 TRAILS END DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09463
IRS990EZ/GrossReceiptsAmt026598
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/OtherChangesInNetAssetsAmt0-79000
IRS990EZ/OtherExpensesTotalAmt022883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF GERMAN SHEP DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO AN AVERAGE OF 150 PHONE CALLS EMAILS PER WEEK FROM THE PUBLIC REGARDING DOG ISSUES QUESTIONS ABOUT ADOPTING AND TRAINING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022883
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186776
IRS990ScheduleA/TotalSupportAmt0186776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 39BOARDING EXP 18,000TRAINING 120POSTAGE AND SUPPLIES 123SHELTER PULL EXP 397INSURANCE 991PET FOOD AND SUPPLIES 376VET MEDICAL EXP 2,158WEBSITE EXP 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTXFER TO NEW 501 C 3 (79,000)$79,000 WAS TRANSFERRED TO NEW 501 C 3 ORGANIZATION 82-4319960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE ORSINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163138411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOPE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0263132352
ReturnHeader/Filer/USAddress/AddressLine1Txt09 WILSON AVE
ReturnHeader/Filer/USAddress/CityNm0MORGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032650D4DE6CDA3D1156BB19B1318DA546F86AAED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032650D4DE6CDA3D1156BB19B1318DA546F86AAED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01134062019039ebjd0s3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.168.213
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTm017:21:46
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/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI LEVY ROSINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T20:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,463
Liabilities
$0
Net assets
$9,463
Revenue
$26,598
Expenses
$22,883
Net income
$3,715
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