Civic Intelligence

New Hope Pet Rescue Inc

990EZ • Fiscal year 2012 • EIN 45-0538657

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
9326 N 500 E46567
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$157,172

Flat from 2012

Net Assets

$157,172

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$29,387

Flat from 2012

Expenses

Flat

$30,720

Flat from 2012

Net Income

Flat

-$1,333

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $64,920Net Assets 2010: $64,9202010Assets 2011: $158,505Net Assets 2011: $158,5052011Assets 2012: $157,172Net Assets 2012: $157,1722012Assets 2012: $157,172Liabilities 2012: $02012Assets 2013: $157,928Net Assets 2013: $157,9282013Assets 2014: $173,322Net Assets 2014: $173,3222014Assets 2015: $180,696Net Assets 2015: $180,6962015Assets 2016: $191,869Net Assets 2016: $191,8692016Assets 2017: $188,216Net Assets 2017: $188,2162017Assets 2018: $192,955Net Assets 2018: $192,9552018Assets 2019: $208,979Net Assets 2019: $208,9792019Assets 2020: $214,359Net Assets 2020: $214,3592020Assets 2021: $187,171Net Assets 2021: $187,1712021Assets 2022: $193,244Net Assets 2022: $193,2442022Assets 2023: $204,361Net Assets 2023: $204,3612023Assets 2024: $167,121Net Assets 2024: $167,1212024

Highlighted filing

2012

Assets$157,172
Liabilities-
Net Assets$157,172
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $30,751Expenses 2010: $26,052Net Income 2010: $4,6992010Revenue 2011: $124,605Expenses 2011: $31,020Net Income 2011: $93,5852011Revenue 2012: $29,387Expenses 2012: $30,720Net Income 2012: -$1,3332012Revenue 2012: $29,387Expenses 2012: $30,720Net Income 2012: -$1,3332012Revenue 2013: $22,844Expenses 2013: $22,088Net Income 2013: $7562013Revenue 2014: $36,098Expenses 2014: $20,704Net Income 2014: $15,3942014Revenue 2015: $37,228Expenses 2015: $29,854Net Income 2015: $7,3742015Revenue 2016: $55,794Expenses 2016: $44,621Net Income 2016: $11,1732016Revenue 2017: $46,954Expenses 2017: $50,607Net Income 2017: -$3,6532017Revenue 2018: $79,759Expenses 2018: $75,020Net Income 2018: $4,7392018Revenue 2019: $109,350Expenses 2019: $93,326Net Income 2019: $16,0242019Revenue 2020: $105,289Expenses 2020: $99,909Net Income 2020: $5,3802020Revenue 2021: $87,492Expenses 2021: $114,680Net Income 2021: -$27,1882021Revenue 2022: $108,208Expenses 2022: $102,135Net Income 2022: $6,0732022Revenue 2023: $137,678Expenses 2023: $126,561Net Income 2023: $11,1172023Revenue 2024: $50,748Expenses 2024: $87,988Net Income 2024: -$37,2402024

Highlighted filing

2012

Revenue$29,387
Expenses$30,720
Net Income-$1,333
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To shelter care for unwanted and abandoned pets while attempting to locate adoptive homes for them.

Filing and Contact Details

Filer

EIN
45-0538657
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0ANGIE WRIGHT
CompensationExplanation/Compensation/PersonName1JILL MAYS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080154
IRS990EZ/CashSavingsAndInvestments/EOY077617
IRS990EZ/ContributionsGiftsGrantsEtc017773
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1333
IRS990EZ/FeesAndOthPymtToIndContractors0925
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05201
IRS990EZ/GrossReceipts030093
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0293
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158505
IRS990EZ/NetAssetsOrFundBalancesBOY0158505
IRS990EZ/NetAssetsOrFundBalances/EOY0157172
IRS990EZ/NetAssetsOrFundBalancesEOY0157172
IRS990EZ/OccupancyRentUtilitiesAndMaint04158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048351
IRS990EZ/OtherAssetsTotal/EOY049555
IRS990EZ/OtherExpensesTotal025637
IRS990EZ/OtherRevenueTotal03150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SHELTER CARE FOR UNWANTED AND ABANDONED PETS WHILE ATTEMPTING TO LOCATE ADOPTIVE HOMES FOR THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SHELTER & MEDICAL ATTENTION TO ABANDONED ANIMALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027422
IRS990EZ/ProgramServiceRevenue03676
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0706
IRS990EZ/SpecialEventsNetIncomeLoss04495
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109326 N 500 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046567
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGIE WRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05748341306
IRS990EZ/TotalAssets/BOY0158505
IRS990EZ/TotalAssets/EOY0157172
IRS990EZ/TotalExpenses030720
IRS990EZ/TotalProgramServiceExpenses027422
IRS990EZ/TotalRevenue029387
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0105464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017773
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015956
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0233009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0115
IRS990ScheduleA/GrossInvestmentIncome170/Total0716
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09170
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/OtherIncome170/Total04200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52180
IRS990ScheduleA/PublicSupportTotal1700127545
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear017773
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024437
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067774
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015956
IRS990ScheduleA/Total170/Total0233009
IRS990ScheduleA/TotalSupport0237925
IRS990ScheduleO/GeneralExplanation/Explanation0SHORT TERM RENTS 3,150 TOTAL 3,150
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 81 POSTAGE 288 GENERAL 725 CONFERENCES/MEETINGS 11 DUES & FEES 35 FOOD & SUPPLIES 8,811 HIRED SERVICES 49 VEHICLE 60 VETERINARY FEES 13,774 NON-INVESTMENT DEPRECIATION 1,803 TOTAL 25,637
IRS990ScheduleO/GeneralExplanation/Explanation249,007 52,014 LESS ACCUMULATED DEPRECIATION 656 2,459 TOTAL 48,351 49,555
IRS990ScheduleO/GeneralExplanation/Explanation3TO SHELTER CARE FOR UNWANTED AND ABANDONED PETS WHILE ATTEMPTING TO LOCATE ADOPTIVE HOMES FOR THEM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450538657
ReturnHeader/Filer/Name/BusinessNameLine10NEW HOPE PET RESCUE INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone05748341306
ReturnHeader/Filer/USAddress/AddressLine109326 N 500 E
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046567
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0ANGIE WRIGHT
ReturnHeader/Officer/Phone05748341306
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WEBSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465550295
ReturnHeader/Preparer/Name0JEFFREY R MORGAN
ReturnHeader/Preparer/Phone05748342511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:30:22-05:00

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
$157,172
Liabilities
-
Net assets
$157,172
Revenue
$29,387
Expenses
$30,720
Net income
-$1,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.51$0.88$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.38$1.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.08$1.02$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.87$1.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.05$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.09$0.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.36$0.21$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.29$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.29$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$1.25$0.31$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.31$0.26$0.05