Civic Intelligence

New Hope Horse Rescue Inc

EIN 81-0736743 • 501(c)3 • Burnsville, MS

990-N Coverage

Profile

ANIMAL RESCUE & REHAB

249 Eastport StBurnsville, MS 38833

www.newhopehorserescue.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$5,481

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$28,276

No earlier filing loaded for comparison.

Expenses

$22,795

No earlier filing loaded for comparison.

Net Income

$5,481

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $0Net Assets 2018: $5,4812018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$5,481
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2018: $28,276Expenses 2018: $22,795Net Income 2018: $5,4812018

Highlighted filing

2018

Revenue$28,276
Expenses$22,795
Net Income$5,481
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$5,481
Revenue
$28,276
Expenses
$22,795
Net income
$5,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$5.48$28.3$22.8$5.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Gross Receipts
$28,276
Mission and Program Overview

Mission

ANIMAL RESCUE & REHAB

Program Services

DescriptionGrantsExpenses
EQUINE RESCUE & REHAB TO PUBLIC-$22,795
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY L ROGERSPresidentPT$0--
MARILYN B LANGVice President-$0--
EDITH N HAVERSTreasurer-$0--
THOMAS HAVERSEvent Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
New Hope Horse Rescue Inc
EIN
81-0736743
Phone
6622791342
Address
249 EASTPORT ST, BURNSVILLE, MS 38833

Signing Officer

Name
Diana Rogers
Title
President
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Freeno Accounting Services & Taxati
Address
102 N Cass St Ste B, Corinth, MS 38834
Preparer
Brenda G Nichols Free
Phone
6625941874
Supplemental Narrative

Additional Explanations

Part I Line 16

“Animal feed, housing,vet, and farrier $16274 fuel & oil $1118 internet $156 hand tools $739”

Part I Line 16

“INTEREST PAID $1272”

Raw XML Appendix115 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/PersonNm0DIANA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06622791342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 EASTPORT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020611
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt028276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICKY L ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN B LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDITH N HAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE & REHAB
IRS990EZ/ProgramServiceRevenueAmt07665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE RESCUE & REHAB TO PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022795
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022795
IRS990EZ/TotalProgramServiceExpensesAmt022795
IRS990EZ/TotalRevenueAmt028276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028276
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028276
IRS990ScheduleA/Total509Grp/TotalAmt028276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FEED, HOUSING,VET, AND FARRIER $16274 FUEL & OIL $1118 INTERNET $156 HAND TOOLS $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST PAID $1272
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE HORSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0810736743
ReturnHeader/Filer/PhoneNum06622791342
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 EASTPORT ST
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B09EA6F5C874E94195AC7DC12154D8544739A4EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3359AF35162D494F3186194CF04A3C07BAF24F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06477772019105i000838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.152.115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810854220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeno Accounting Services & Taxati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N Cass St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corinth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038834
ReturnHeader/PreparerPersonGrp/PhoneNum06625941874
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda G Nichols Free
ReturnHeader/ReturnTs02019-10-15T18:58:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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