Civic Intelligence

New Hope Rescue Inc

EIN 46-3031946 • 501(c)3 • Florissant, CO

Profile

We rescue dogs and cats on death row. We give medical care and find them forever homes.

651 Gold Dust Creek RdFlorissant, CO 80816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.87x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,581

Down $10,408 (-55%) from 2020

Liabilities

Up

$24,668

Up $15,150 (+159%) from 2020

Net Assets

Down

-$16,087

Down $25,558 (-270%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$546,867

Up $75,023 (+16%) from 2020

Expenses

Up

$581,006

Up $77,706 (+15%) from 2020

Net Income

Down

-$34,139

Down $2,683 (-8.5%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2019: $27,989Liabilities 2019: $0Net Assets 2019: $27,9892019Assets 2020: $18,989Liabilities 2020: $9,518Net Assets 2020: $9,4712020Assets 2021: $8,581Liabilities 2021: $24,668Net Assets 2021: -$16,0872021

Highlighted filing

2021

Assets$8,581
Liabilities$24,668
Net Assets-$16,087
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $231,065Expenses 2019: $203,076Net Income 2019: $27,9892019Revenue 2020: $471,844Expenses 2020: $503,300Net Income 2020: -$31,4562020Revenue 2021: $546,867Expenses 2021: $581,006Net Income 2021: -$34,1392021

Highlighted filing

2021

Revenue$546,867
Expenses$581,006
Net Income-$34,139
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,581
Liabilities
$24,668
Net assets
-$16,087
Revenue
$546,867
Expenses
$581,006
Net income
-$34,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.16$5.47$5.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$4.72$5.03$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.31$2.03$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$546,867
Mission and Program Overview

Mission

We rescue dogs and cats on death row. We give medical care and find them forever homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,989$8,581▼ $10,408
Total Assets$18,989$8,581▼ $10,408
Liabilities
Accounts Payable and Accrued Expenses$9,518$24,668▲ $15,150
Total Liabilities$9,518$24,668▲ $15,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,471$-16,087▼ $25,558
Total Net Assets Fund Balance$9,471$-16,087▼ $25,558
Total Liabilities and Net Assets / Fund Balance$18,989$8,581▼ $10,408
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joann RoofPresident
Amy SwensonDirector
Bonnie BremmerDirector
Christa TaylorDirector
Julie SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,867
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475,024
Change in Net Assets
$-34,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,117
Salaries, Compensation, and Employee Benefits$289,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,831--$248,831
Occupancy$50,050--$50,050
Current Officers, Directors, Trustees, and Key Employees$31,866--$31,866
Office Expenses$20,189--$20,189
Fees for Services Legal$17,584--$17,584
Payroll Taxes$9,192--$9,192
Fees for Services Other$7,322--$7,322
Insurance$5,100--$5,100
Travel$4,366--$4,366
Other Expenses$3,875--$3,875
Information Technology$3,818--$3,818
Depreciation Depletion$3,258--$3,258
Fees for Services Accounting$2,510--$2,510
Advertising$184--$184
Total Functional Expenses$581,006$0$0$581,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board has meetings to organize commitees who will be responsible for the duties of the non profit.”

Governing body meeting documentation Part VI line 8A

“The board regularly meets to go over the policies and procedures with volunteers and commitees. All meetings are documented.”

Form 990 governing body review Part VI line 11

“The 990 was presented to the board for review and required approval before filing the return.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy in the by laws that requires board members to annually disclose potential conflicts of themselves and their family members. The monitor and enforce compliance with their confict of interest policy.”

CEO executive director top management comp Part VI line 15A

“For 2019 the ceo was not given a salary, the board will revisited the issue for year 2020 and determined to pay two directors. Christa taylor and joann roof started earning wages april 2020.”

Other officer or key employee compensation Part VI line 15B

“The board reviewed certain volunteers and other officers to see if any of them should be considered for employment. The determined that starting april 2020 paid employees would be utilized.”

Governing documents etc available to public Part VI line 19

“Upon request this organization will give access to the income statement or balance sheet for all contributions.”

Filing and Contact Details

Filer

Filer Name
New Hope Rescue Inc
EIN
46-3031946
Address
651 GOLD DUST CREEK RD, FLORISSANT, CO 80816

Signing Officer

Name
Joann Roof
Title
Chairman
Phone
7196221399
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Roof
Formed
2018
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
20

Preparer

Firm
Accounting Pros Inc
Address
3100 N ACADEMY BLVD STE 115, Colorado Springs, CO 80917
Preparer
Ruth Lavigne
Phone
7192820416
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS MEETINGS TO ORGANIZE COMMITEES WHO WILL BE RESPONSIBLE FOR THE DUTIES OF THE NON PROFIT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR 2019 THE CEO WAS NOT GIVEN A SALARY, THE BOARD WILL REVISITED THE ISSUE FOR YEAR 2020 AND DETERMINED TO PAY TWO DIRECTORS. CHRISTA TAYLOR AND JOANN ROOF STARTED EARNING WAGES APRIL 2020.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST THIS ORGANIZATION WILL GIVE ACCESS TO THE INCOME STATEMENT OR BALANCE SHEET FOR ALL CONTRIBUTIONS.
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IRS990/TravelGrp/TotalAmt04366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN ROOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07196221399
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0463031946
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 GOLD DUST CREEK RD
ReturnHeader/Filer/USAddress/CityNm0FLORISSANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274411865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING PROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 N ACADEMY BLVD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07192820416
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH LAVIGNE
ReturnHeader/ReturnTs02022-11-15T10:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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