Civic Intelligence

New Hope Ranch Corp

990EZ • Fiscal year 2014 • EIN 51-0618372

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
P O Box 1222Prescott, AZ 86302

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

$201

Down $2,511 (-93%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$33,893

Down $7,708 (-19%) from 2013

Expenses

Down

$33,692

Down $6,086 (-15%) from 2013

Net Income

Down

$201

Down $1,622 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$0
Liabilities-
Net Assets$201
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$33,893
Expenses$33,692
Net Income$201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$33,893
Mission and Program Overview

Mission

Rescue animals horses, dogs, and goats

Program Services

DescriptionGrantsExpenses
HEALTH CARE OF ANIMALS MOSTLY HORSES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
New Hope Ranch Inc
EIN
51-0618372
Phone
9286362230
Address
P O BOX 1222, PRESCOTT, AZ 86302

Signing Officer

Name
Heidi L Anderson
Title
President
Phone
9286362230
Signed
2015-03-06

Preparer

Firm
Accounts by Jean Inc
Address
288 Emigrant Trail 5, Spring Creek, NV 89815
Preparer
Jean Clinton
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile and truck expenses 6649. Farrier 380. Feed/hay 21899. Supplements/grain 2018. Veterinary 985. Licenses 36. Supplies website 155. Meals & entertainment for volunteers 50% equipment repairs dog food 666. Expenses (food & snacks) for volunteers 401. Office expense 118. Shearing the sheep 25.”

Form 990EZ, Part II, Line 26

“UNDEPOSITED FUNDS”

Raw XML Appendix122 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/PersonNm0HEIDI ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09286362230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033893
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201
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/OtherExpensesTotalAmt033332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS HORSES, DOGS, AND GOATS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH CARE OF ANIMALS MOSTLY HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033692
IRS990EZ/TotalRevenueAmt033893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151978
IRS990ScheduleA/TotalSupportAmt0151978
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 6649. FARRIER 380. FEED/HAY 21899. SUPPLEMENTS/GRAIN 2018. VETERINARY 985. LICENSES 36. SUPPLIES WEBSITE 155. MEALS & ENTERTAINMENT FOR VOLUNTEERS 50% EQUIPMENT REPAIRS DOG FOOD 666. EXPENSES (FOOD & SNACKS) FOR VOLUNTEERS 401. OFFICE EXPENSE 118. SHEARING THE SHEEP 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286362230
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0510618372
ReturnHeader/Filer/PhoneNum09286362230
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1222
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounts by Jean Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Emigrant Trail 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN CLINTON
ReturnHeader/ReturnTs02015-03-15T07:36:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$201
Revenue
$33,893
Expenses
$33,692
Net income
$201
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