Civic Intelligence

Shepherds Hope Rescue Inc.

990EZ • Fiscal year 2020 • EIN 26-3132352

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

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

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,924

Down $539 (-5.7%) from 2018

Net Assets

Down

$3,795

Down $5,668 (-60%) from 2018

Liabilities

Up

$5,129

Up $5,129 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Down

$24,927

Down $1,671 (-6.3%) from 2018

Expenses

Up

$23,322

Up $439 (+1.9%) from 2018

Net Income

Down

$1,605

Down $2,110 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$8,924
Liabilities$5,129
Net Assets$3,795
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$24,927
Expenses$23,322
Net Income$1,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.1
Gross Receipts
$24,927
Mission and Program Overview

Mission

Rescue and adoption of german shep dogs

Rescue and adoption of german shepherd dogs

Program Services

DescriptionGrantsExpenses
RESPONDED TO AN AVERAGE OF 80 EMAILSPER WEEK FROM THE PUBLIC REGARDING DOG ISSUES ANDQUESTIONS ABOUT ADOPTING AND TRAINING$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNIE ORSINIPresidentFT$0--
KATKA EDWARDSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Shepherds Hope Rescue Inc
EIN
26-3132352
Phone
5163138411
Address
9 WILSON AVE, MORGANVILLE, NJ 07751

Signing Officer

Name
Jeannie Orsini
Title
Director
Phone
5163138411
Signed
2021-04-11

Preparer

Firm
Joshua R Pollack
Address
2-25 32nd Street, Fair Lawn, NJ 07410
Preparer
Joshua Pollack CPA
Phone
2018736286
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BOARDING 18500.”

Form 990EZ, Part I, Line 16

“VETERINARY COSTS 2656.”

Form 990EZ, Part I, Line 16

“Bank and interest charges 724.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 70.”

Form 990EZ, Part I, Line 16

“INSURANCE 1372.”

Form 990EZ, Part II, Line 26

“Credit card payable 3728.”

Raw XML Appendix149 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05163138411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 WILSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08924
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNIE ORSINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATKA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND ADOPTION OF GERMAN SHEPHERD DOGS
IRS990EZ/ProgramServiceRevenueAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPONDED TO AN AVERAGE OF 80 EMAILSPER WEEK FROM THE PUBLIC REGARDING DOG ISSUES ANDQUESTIONS ABOUT ADOPTING AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03728
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05129
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068525
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068525
IRS990ScheduleA/TotalSupportAmt068525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARDING 18500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY COSTS 2656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND INTEREST CHARGES 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER SERVICES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE 3728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE ORSINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05163138411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOPE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0263132352
ReturnHeader/Filer/PhoneNum05163138411
ReturnHeader/Filer/USAddress/AddressLine1Txt09 WILSON AVE
ReturnHeader/Filer/USAddress/CityNm0MORGANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joshua R Pollack
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02-25 32nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fair Lawn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007410
ReturnHeader/PreparerPersonGrp/PhoneNum02018736286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Pollack CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-17T08:34:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORSINI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,924
Liabilities
$5,129
Net assets
$3,795
Revenue
$24,927
Expenses
$23,322
Net income
$1,605
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