Civic Intelligence

New Hope Ranch Corp

990EZ • Fiscal year 2013 • EIN 51-0618372

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
P O Box 122286302

(928) 636-2230

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $889 (-100%) from 2012

Net Assets

Up

$2,712

Up $1,823 (+205%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$41,601

Up $3,592 (+9.5%) from 2012

Expenses

Up

$39,778

Up $2,658 (+7.2%) from 2012

Net Income

Up

$1,823

Up $934 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $0Net Assets 2011: $762011Assets 2012: $889Net Assets 2012: $8892012Assets 2013: $0Net Assets 2013: $2,7122013Assets 2014: $0Net Assets 2014: $2012014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $974Liabilities 2016: $02016Assets 2017: $2,888Net Assets 2017: $2,8882017Assets 2018: $6,788Net Assets 2018: $6,7882018Assets 2019: $91Net Assets 2019: $912019Assets 2021: $0Net Assets 2021: $1822021Assets 2022: $0Net Assets 2022: $1822022Assets 2023: $250Net Assets 2023: $2502023Assets 2024: $2,627Net Assets 2024: $2,6272024

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$2,712
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,475Expenses 2011: $36,847Net Income 2011: $1,6282011Revenue 2012: $38,009Expenses 2012: $37,120Net Income 2012: $8892012Revenue 2013: $41,601Expenses 2013: $39,778Net Income 2013: $1,8232013Revenue 2014: $33,893Expenses 2014: $33,692Net Income 2014: $2012014Revenue 2015: $02015Revenue 2016: $31,676Expenses 2016: $31,676Net Income 2016: $02016Revenue 2017: $37,853Expenses 2017: $35,939Net Income 2017: $1,9142017Revenue 2018: $54,184Expenses 2018: $50,284Net Income 2018: $3,9002018Revenue 2019: $63,000Expenses 2019: $69,697Net Income 2019: -$6,6972019Revenue 2021: $47,730Expenses 2021: $47,730Net Income 2021: $02021Revenue 2022: $61,661Expenses 2022: $61,661Net Income 2022: $02022Revenue 2023: $48,037Expenses 2023: $47,787Net Income 2023: $2502023Revenue 2024: $42,702Expenses 2024: $40,325Net Income 2024: $2,3772024

Highlighted filing

2013

Revenue$41,601
Expenses$39,778
Net Income$1,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$41,601
Mission and Program Overview

Mission

Rescue animals horses, dogs, and goats

Program Services

DescriptionGrantsExpenses
HEALTH CARE OF ANIMALS MOSTLY HORSES-$39,778
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI L ANDERSONPresidentPT$0--
KAYLA J ANDERSONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
51-0618372
Phone
9286362230

Signing Officer

Name
Heidi L Anderson
Title
President
Phone
9286362230
Signed
2014-03-03

Preparer

Preparer
Jean Clinton
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile and truck expenses 5694. Farrier 814. Feed/hay 28124. Supplements/grain 2115. Veterinary 1015. Licenses 25. Supplies 497. Website 115. Meals & entertainment for volunteers 50% 165. Equipment repairs 854.”

Form 990EZ, Part II, Line 26

“UNDEPOSITED FUNDS”

Raw XML Appendix127 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/PersonNm0KAYLA ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09286362230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1222
IRS990EZ/BooksInCareOfDetail/USAddress/City0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041601
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041601
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI L ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA J ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS HORSES, DOGS, AND GOATS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH CARE OF ANIMALS MOSTLY HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039778
IRS990EZ/TotalProgramServiceExpensesAmt039778
IRS990EZ/TotalRevenueAmt041601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152983
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152983
IRS990ScheduleA/TotalSupportAmt0152983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOBILE AND TRUCK EXPENSES 5694. FARRIER 814. FEED/HAY 28124. SUPPLEMENTS/GRAIN 2115. VETERINARY 1015. LICENSES 25. SUPPLIES 497. WEBSITE 115. MEALS & ENTERTAINMENT FOR VOLUNTEERS 50% 165. EQUIPMENT REPAIRS 854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286362230
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0510618372
ReturnHeader/Filer/PhoneNum09286362230
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1222
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounts by Jean Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10288 Emigrant Trail 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN CLINTON
ReturnHeader/ReturnTs02014-03-12T10:05:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$2,712
Revenue
$41,601
Expenses
$39,778
Net income
$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$42.7$40.3$2.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$48.0$47.8$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.18$61.7$61.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.18$47.7$47.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$63.0$69.7$6.70
2018Detailed filing. Detailed filing data is available for this year.$6.79$6.79$54.2$50.3$3.90
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$37.9$35.9$1.91
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$31.7$31.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.20$33.9$33.7$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.00$2.71$41.6$39.8$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$38.0$37.1$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.08$38.5$36.8$1.63