Civic Intelligence

New Hope Ranch Corp

990EZ • Fiscal year 2019 • EIN 51-0618372

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91

Down $6,697 (-99%) from 2018

Net Assets

Down

$91

Down $6,697 (-99%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$63,000

Up $8,816 (+16%) from 2018

Expenses

Up

$69,697

Up $19,413 (+39%) from 2018

Net Income

Down

-$6,697

Down $10,597 (-272%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$91
Liabilities-
Net Assets$91
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$63,000
Expenses$69,697
Net Income-$6,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 13, 2020
Return Version
2019v5.1
Gross Receipts
$63,000
Mission and Program Overview

Mission

Rescue animals horses, dogs, and goats

Program Services

DescriptionGrantsExpenses
HEALTH CARE AND SHELTERRECLOCATION AND OR NEW HOME$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI L ANDERSONPresidentFT$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
2020-06-13

Preparer

Firm
Accounts by Jean Inc
Address
7850 East Memory Lane, Prescott Valley, AZ 86315
Preparer
Jean Clinton
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEED/HAY 36178.”

Form 990EZ, Part I, Line 16

“VETERINARY 2865.”

Form 990EZ, Part I, Line 16

“Depreciation 986.”

Form 990EZ, Part I, Line 16

“FARRIER 1430.”

Form 990EZ, Part I, Line 16

“MEALS 327.”

Form 990EZ, Part I, Line 16

“SUPPLEMENTS 21423.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 998.”

Form 990EZ, Part I, Line 16

“Licenses (state of nevada) 31.”

Raw XML Appendix153 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/CashSavingsAndInvestmentsGrp/BOYAmt0210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6697
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091
IRS990EZ/OccupancyRentUtltsAndMaintAmt05032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI L ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ANIMALS HORSES, DOGS, AND GOATS
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH CARE AND SHELTERRECLOCATION AND OR NEW HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229602
IRS990ScheduleA/TotalSupportAmt0229602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED/HAY 36178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY 2865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER 1430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLEMENTS 21423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES (STATE OF NEVADA) 31.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI L ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286362230
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC7721B02AFA312A54F4F1EBEF9E0EF2351AE9EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC7721B02AFA312A54F4F1EBEF9E0EF2351AE9EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.186.166
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounts by Jean Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07850 East Memory Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086315
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Clinton
ReturnHeader/ReturnTs02020-07-10T14:04:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91
Liabilities
-
Net assets
$91
Revenue
$63,000
Expenses
$69,697
Net income
-$6,697
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